Ad List Screen
- Fixed a bug with the ad search list not refreshing after clicking a toolbar icon.
- Added an icon to do customer inquiry for all customers, not just the customer for the currently selected ad.
- Allow the text search dialog close after pressing enter in the end date field.
- Make sure the ad list regains focus after clicking on a button or toolbar icon.
- Make sure the correct classification code is output, sometimes the major code would be output even when the ad has a sub-classification code assigned.
AdMAX XML Interface
- Fixed a bug with sending to Track if the node name was over 15 characters.
- Fixed some incorrect bill/dummy statuses if an override was done at the ad level.
- Output correct proof/tearsheet counts by finding all form requests of each type.
- Fixed a potential issue with a preprint ad being output with standard product sizing units.
- Fixed an issue with versioned ads where extra run dates could be included.
Credit Card Processing
- Fixed a bug withs settling a batch with multiple clearing houses.
Customer Pull Interface
- Return customer notes as all the same note type. This prevents QOE from accidentally interpreting them as ad notes.
- Restrict results by salesperson when the CAS user is set up as salesperson. This requires a user record to be set up with the CAS user name matching what is set up in CAS. The user account in AdMAX needs to be linked to a salesperson.
Customer Maintenance
- Fixed some uninitialized variables when editing customer templates.
ERIC Export
- Initial version of AdMAX XML export to ERIC.
IO Form
- Added a payment date field to the prepayment table.
Order Entry
- Open a background window to prevent the ad search list partially showing in the bottom right corner.
Sales Office Maintenance
- Show the actual product name when setting up the default unapplied product instead of just the number.
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