Fixed a bug where adjusting a posted transaction could allow an invalid product to be entered.
Batch Entry Screen
Include the customer number in the list of transactions.
Collection Agency Assignment
Fixed a bug where an invoice could not be unassigned if the balance was 0.00.
Customer Maintenance
Districts can be defined and assigned to customers.
Lengthened the NAICS description to 128 characters.
AdMAX now has a default set of NAICS data from the 2022 specification.
HTML Forms
Fixed a bug with the "AgePayments" option where an invoice could get skipped if it was paid with a balance from a negative invoice.
Added a new report code, ADJSUMMARY. This is useful for grouping together adjustments against one ad. Revenue adjustments will automatically use ADJSUMMARY if it does not have a report code and the ad category use TTSUMMARY or ITTSUMMARY.
Order Entry
New field, district. Districts are assigned to customers and order entry will default to the value assigned to the customer.
Honor view only setting for versioned ads.
Honor a schedule override for an ad category when using a pre-defined buy.
Allow specifying a number of buys when scheduling prebuys without a start date.
Payment Entry
Fixed a bug where a payment that was at some point converted to a prepayment would be found multiple times when calculating the current amount of the payment.
Rates
New rate search rule "Num Logos In Path (last comp.)". This rule is useful to price logos different depending on where it was imported from.
User Maintenance
Added a flag to allow a user to edit a view only ad.
Zoho Export
Fixed a bug with outputting requested section/group fields.
AR Adjustment Entry
Batch Entry Screen
Collection Agency Assignment
Customer Maintenance
HTML Forms
Order Entry
Payment Entry
Rates
User Maintenance
Zoho Export