AdMAX 11.04 (Aug 05, 2016)
Added the option to look for a COUT file in the format
AdMAX XML Interface
Will no loner send a page request unless the page is specified as being relative to a paper, section or group.
Removed an extraneous lookup of the pickup image number which could result in the incorrect pickup number being sent to SCS/Track.
Auto Pay Credit Cards
Adding functionality to support auto payment types (ie weekly or monthly)
Custom Sales Report
Added the Customer Count (Unique) as a field for the total report only. This field can be selected as a column (but not a sort) field in a revenue report and it will indicate the unique number of customers that appear based on the sort criteria.
For example, if you run the report by salesperson, and account 112 runs 3 ads for Salesperson John Doe it would count as 1 account (not 3) for that salesperson.
Created a default Debit/Credit Note by translating from Spanish to English one that had been created for a previous site.
To use this a notice record needs to be created for a Debit/Credit Notice with a formula and file name of dcnote.
eStatement and eInvoice
Clearing the email body between each copy send for an advertiser to avoid having the second person on the account get two copies of the information in the body of the email.
If StandbyAdBoss is enabled, then the option to include the standby ads in this export will be turned off as the standby ads would have been sent as soon as they were saved in order entry.
Added preliminary code to merge to retail products. Currently the optionto do that is hard coded into the program (for HTN). A flag needs to be added to the product table.
Payment and Adjustment Posting
Removed a debug popup message introduced in version 11.03.