Fixed an issue with sending the wrong units to Layout.
Fixed an issue with kill requests not being sent for versions.
Treat bill only ads as if they were deleted when sending to Layout.
Now correctly checks how to populate the ad taker field when sending to Layout.
Fixed an issue where the unit of measure could be set from a deleted insertion.
The "SendToTrack" flag is now properly honored when sending XML to Track.
More fields containing customer information are now sent.
Ad Posting
Standby ads can now posted if they were ignored by discrepancy processing as long as the absolute page information is entered.
Store information about how payment are applied during posting.
Ad Rerating
Fixed an issue where order entry did not correctly update the price of an ad when it needed to delete existing transactions from the order entry rerating batch.
ASK Interface
All customers are now sent to ASK regardless of whether we have revenue information for them.
BLOX CMS Export
If no location is specified, the default location will be ALL.
Keywords are now each placed in their own element as opposed to being delimiter separated.
Braintree
Toggling off the flag to store credit cards in AdMAX now deletes any stored cards from Braintree as well.
Credit card information is now updated when an ad or payment is saved.
Country Code Maintenance
New countries now accept any values with no formatting.
Credit Card Processing
External processing through CAS now correctly honors the flag to not store a credit card.
Custom Sales Report
Fixed a problem with extra charges not being found until an ad was posted.
Fixed a bug where ad area was not always calculated correctly.
Fixed a bug where deleting a totals column would potentially cause another column to inherit its criteria.
Fixed an issue where the field "Salesperson Name (Short, Assigned)" would not always display properly.
Fixed an issue where extra charges for killed insertions were not always shown.
KilledStatus and TranTypeToUse are now properly stored at the column level for the totals report. Previously these could only be set at the global level.
Discrepancy Processing
Fixed an issue with section offsets from Layout.
Electronic Statements Module
Fixed an issue where running e-statements for an individual customer did not always produce a statement.
Emailing Reports
Fixed an issue where reports were not converted to PDF before being sent.
Expired Prepayments
The expired prepayment process no longer processes prepayment that have a debit balance. These will need to be adjusted manually.
Inactive Customer Processing
You can now choose to make an account inactive. This allows you to just change the salesperson, make the account inactive, or both.
Order Entry / Customer Maintenance
Added a flag to set an account as a "House Account". When toggled on, order entry will always price all ads entered for this account at zero regardless of rate setup.
Order Entry
Do not allow users to route an ad linked to the temporary CAS web account.
Field tags can now use an alternate ad category to load the fielded data.
Fixed an issue where predefined buys would create unnecessary versions.
No longer perform credit checking on the temporary CAS web account.
The autofill procedure now creates new versions if different descriptive sizes are set by different ad categories.
Fixed an issue where an upsell could not be reapplied to an ad.
Zoned preprints now properly take into account the run date of the ad when deciding whether to show the daily quantity or Sunday quantity.
The search screen takes advantage of IndexCount() so that we can get better estimates when deciding whether to read all search results into memory.
Pricing
Added the ability to price based on fielded data entered in order entry.
Standard Internet Export
Special characters are now properly stripped out of fielded data.
Unapplied Credit Report
Optimized the transaction look up to reduce runtime.
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