Ad List Screen
- Fixed refresh issue when routing ads.
AdMAX XML Input
- Allow setting the salesperson/ad taker from the CAS user when taking ads through COE.
- Added stricter run date checking so that non-publishing dates could not be scheduled.
- Added support for product price overrides to be passed through.
- Fixed the payment import so that non-payment batch entries are ignored.
- Fixed an issue where a funeral home place-holder could take precedence over existing images.
Cash and Adjustment Posting
- Fixed a sorting issue that would cause certain transactions to not be applied correctly. This happened when trying to refund a payment for posted, but not invoiced, ads.
Custom Ad List Report
- Added option to include non-revenue charges.
- Added requested group as a criteria selection.
Custom Sales Report
- Non-revenue charges are now explicitly excluded from revenue reports.
- Set revenue category on prepay records.
Dump Ads (Legacy ClassPag Export)
- Send the image name instead of the order number for versioned ads.
eInvoices
- Allow sending a single email if the invoice form module supports consolidating.
HTML Forms
- Added a sales office filter.
- Added a new option to consolidate invoices. If generating forms without a specific invoice number, all invoices for a customer can be combined on one form with only the last invoice number shown.
Lockbox Import
- Allow grouping together multiple payment items by a new "PaymentID" column.
Notices
- Consolidated similar options for printing zero balance forms into one field.
Order Entry
- Bill-only ad categories can now use schedules that are not a strict subset of the product's run schedule.
- Added more checking so that payments cannot be entered for view-only ads.
- Fixed some issues with versions that would cause a UOM error if an ad category specified a billing UOM override.
- Fixed a pricing bug where an extra charge could not reference the rate table for any date other than the pub date.
- Fixed a bug when duplicating ads that used billing UOM override.
- Display page format effective date error if one cannot be found for the date being searched.
- Differentiate error messages for schedule errors for products and packages on prebuy selection.
- Improvements to more accurately show the prepayment amount for ads.
- Fixed view only status for products with no future publication dates when using "When the Last Deleted Insertion is Posted" as the view-only behavior.
Payment Entry
- Fixed a bug when adjusting payments against posted, but invoiced, ads.
- Fixed automatic cash discounts for prepayments when ads had multiple runs.
Payment Reconciliation Report
- Added description to the CSV export.
- Ignore prepayments moved to unapplied credit.
- Added option to include discounts.
Product Based Commission Report
- Added customer type as a field to the CSV export.
Remittance Maintenance
- Allow links between existing records. This allows not having to enter duplicate information.
- Added ACH info fields.
Run List Report
- Exclude non-revenue charges.
Sales Revenue Report
- Updated report to handle longer temporary file names.
Style Maintenance
- Increased size of the product table to address a limit at sites with many products.
TFN Renewal
- Allow renewing an ad even if it is completely posted.
- Fixed a bug where the billing UOM was not set correctly.
Transaction Types
- Added the ability to specify a write-off transaction type. This overrides the transaction type specified during collections processing.
- Allow setting apply/post prepay for all payments.
- New ad category flag to turn off sending to eTear.
Zoho Export
- Implemented start/end date filters for the following tables: accounts receivable, prepayments, invoices, and payments.
- Exclude insertions in a personal queue.
- Added number of impressions.
- Multiple performance improvements.
- Fixed GL lookup for discounts. They could show the debit/credit accounts reversed.
- Added new tables: products and sales offices.
Comments
0 comments
Article is closed for comments.