The entry screen to AdMAX is now the ad list screen (previously "Order Entry") in the menu.
The main menu is now on the ad list screen.
Some order entry specific toolbar icons, i.e. "Check Locked Ads", have moved to "Maintenance" -> "Order Entry".
Toolbar icons are now more logically grouped.
Make sure primary contact is used in XML out.
Fill in the web page address for customers in XML out.
Properly handle unforced products within a package in XML coming into AdMAX from QOE.
Fixed a bug applying prepayments. Sometimes the wrong transaction type could be used to apply a prepayment.
Credit Card Processing
Fixed a few issues with voiding payments.
Fixed an uninitialized variable warning.
This version is able to interface with the eBilling module in CAS for online payments.
Fill in a default subject when sending eInvoices or eStatements, default is "Company Name - Invoice/Statement".
Fixed eInvoice bug that did not properly filter invoices by date.
If the advertiser on an ad is changed, any prepayments are moved from the previous advertiser account.
There is now an option to warn about overlapping insertions when duplicating an ad. If the option is turned on, any product and run date combos that overlap with the source ad are displayed in a warning message before saving.
Fixed a bug where the billing product for a package might not be assigned to the product with the highest billing weight.