Includes release notes for version 10.73
AdMAX 10.73 (June 26, 2015)
Standard Statement (stdform2)
STDFORM2 is a standard formatted form that can be used for statements, invoices and co-op bills. The description of classified line ads was changed so that if contained no spaces, then it would look at the ad text and pull the description from the text at the beginning of the ad.
Added a report code, "STARTEND". This works similar to the summary code except instead of showing all dates, it just shows the first and last date of the ad in the billing period.
No longer automatically set the Guarantee Flag when a named page for ReserveAdBoss is placed on the ad.
It is now possible to have rate overrides at the product level that are turned on for some days of the week and not for others.
When adding an extra form through the form list, the "uninitialized variable - EDITTING" will no longer be displayed.
Added the ability to add extra forms like Tearsheets or Affidavits to an ad after it has expired. Locate the ad in the ad summary screen, then when it is highlighted in the list, press the command key (<F12> on PCs) and select "Form Information" from the list.
Added a space so that "Changed from Xto Y" will correctly display as "Changed from X to Y"
Changed the copy/past option so that when copying multiple lines of text into the order entry ad copy editor, each new line is inserted as a hard line ending (like pressing the <ENTER> key in the editor). This was to fix the problem where multiple lines were read in as a single line with no spaces separating the last word of one line with the first word of the next.
Added back the ability to launch the ad makeup notes with a single click of the window. This action only occurs if there are not yet any notes entered. Otherwise, you have to choose one from the list.
CAS Web Portal - Quick Order Entry
Modified to support the entry of fixed packages via the CAS web portal.
When looking up order numbers from Layout to Map to AdMAX ad numbers, the Discrepancy process will look only for orders that are scheduled over the publication date.
The Ad Not Dumped message will only appear on insertions if at least one insertion was dumped. If none were marked as dumped (such as when only a practice dump is done) then this message will be suppressed to prevent it from appearing on all ads. This allows the discrepancy process to continue checking for other possible issues.
It is now possible to edit the agency links.
Standard Internet Export
Added Major Class Code and Major Class Description to the export fields. When no major classification exists, the classification code and classification description will be used.
The posted Description for Classified Line Ads that don't have an ad description will no longer be the classified sort text. Instead it will be the text from the begining of the ad with spaces preserved. The classified sort text was the text from the beginning of the ad without spaces (so everything looked like one long word).
Fixed problem with wrong key lookup when pulling in the ET contact email address from the customer.
Credit Card Refund
Fixed an issue that prevented refunding credit cards when the original card has passed its expiration date.