Ad Confirmation Emails
- These can now be configured per vendor and are invoked when an ad is saved.
Apply Unapplied Credits
- Validate products using the current invoice product to fix cases where old credits were not being applied.
AR Adjustment Entry
- Protect the product field when adjusting a posted entry.
BLOX Export
- Fixed a character mapping issue with non-breaking spaces.
Customer Note List
- Sort by created date instead of by note id.
External Customer Search
- Removed erroneous phone number search matches. This is the search API used by QOE.
Field Map Table Improvements
- The field map table can now store multiple values to make output mapping easier.
Generic GL Export
- This is a new module that can be used to produce different outputs with minimal configuration.
HTML Forms
- Added a new setting to include the unapplied amount at the end of the previous period in the balance forward.
- The invoice table now includes more ad specific fields. This is useful for sites that invoice per ad.
- Fixed a bug with rolling up transactions where the transaction found could be in a previous period.
Lockbox Import
- New import behavior that applies payments strictly by invoice or statement date. Any over payments are saved as unapplied credit.
- Allow passing in a default "fallback" account if the customer reference does not exist.
Order Entry
- Fixed an issue where certain posted prepayments were loaded as if they could be edited.
- Fixed assignment of subscriber flag for use in the rate table.
- Credit card dialog - disable card type and number when using an existing card.
Payment Entry
- Fixed a bug with payment adjustments and prepayment adjustments where the receivable type was not always set.
Monster.com Export
- Added new fields, TwitterSingleCard and CareerAdNetwork.
Zoho Export
- New fields in the customer export: Customer Type and Created By.
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