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.
Fixed some uninitialized variables when editing customer templates.
Initial version of AdMAX XML export to ERIC.
Added a payment date field to the prepayment table.
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.