Ad Purge
- Fixed images and exports left behind when an ad is purged.
Card Payments
- A clearing house can now add a card fee to card payments, either collected by the processor or applied by AdMAX on its own invoice.
- Dual pricing shows customers both a cash/check price and a card price.
- A clearing house can surcharge credit cards only, leaving debit and prepaid cards alone.
- Customers can be marked card fee exempt.
- The card fee is shown before the card is charged in payment entry, order entry, Automatic Credit Card Process and online payments.
- Refunds can return the card fee, and a refund of a payment that has not settled now voids it.
- Online payments are charged under the clearing house of what they pay for.
- Payment receipts show the card fee or the cash and card prices.
- A card typed over a saved card is now charged, and a blank card or a payment with nothing to charge is refused.
- Improved handling of unclear replies from the card processor.
Cash and Adjustment Posting
- The batch total is compared to the control amount to the cent.
CRM Export
- The output columns can be pinned to an earlier layout for receivers that cannot take new columns.
Custom Sales Report
- Fixed editing, duplicating, widths and amounts on compare columns.
- An end date before the start date is refused.
- Dummy only insertions are reported consistently.
Customer Import
- Non-USA phone numbers are supported.
- Payments and revenue adjustments find their ad by the vendor's ad id first.
- Revenue adjustments that cannot be placed are kept.
Discrepancy Report
- Killed ads that ran under an order number are reported as killed.
- Fixed false column discrepancies when ClassPag uses a different column grid than Layout.
eStatements & eInvoices
- The emailed forms log no longer opens an empty preview.
GAM Interface
- Errors are recorded instead of shown as a popup.
- The new GAM company is saved on the customer as soon as it is created.
- A rejected line item update is reported as an error.
GL Rebuild
- Uses the requested group, the same as ad posting.
HTML Forms
- Fixed site form paths after the move to per-site folders.
- Fixed forms that failed or printed malformed.
- Ad summary extra charges print after the ad.
- The zero balance behavior can be overridden from the invoice and statement dialogs.
- The invoice dialogs fill in the invoice form from the customer.
- Option to shrink ad images to letter size.
Invoicing
- A payment posted after its charge was invoiced no longer gets an invoice of its own.
Job Feeds
- The Monster screen is now a general Jobs dialog, with Work Remote and Resume Required.
- A single ad is exported to Jobcase or Monster when it is transmitted, as well as in the nightly run.
- Special characters in job descriptions are kept.
Miscellaneous Cash Receipts
- Cards are charged through Braintree.
- Editing a receipt keeps its ad and invoice numbers.
Order Entry
- New override reasons. A reason can be recorded when a price is overridden, from a list the site maintains, and it is reported on the Rate Exception Report.
- Schedule buys for several products at once from the products tab.
- Ads can have up to 10,000 insertions.
- The card price is shown beside Final when a card fee applies.
- A warning is shown when the runs change on an ad with a total cost override.
- Deadlines are checked when deleting insertions. Users who can delete ran ads may delete past insertions that have not posted.
- Users can be flagged to bypass the Quick Order Entry queue routing.
- Extra charges keep their own posting dates when the ad is repriced, and are no longer adjusted again when they were posted while the ad was open.
- Customer pending balances stay in step with revenue adjustments.
- Pre-defined buy packages are scheduled from the list's start date.
- The descriptive size follows the image units when the category or product changes.
- Fixed the customer fields staying closed after clearing a customer.
- Fixed several XML interface issues with categories, units, versions, preprints, autofill classifications and affidavit pricing.
Payment Adjustments
- Fixed an error adjusting a payment with an unapplied or prepaid amount.
Payment Entry
- Undated prepayments are applied across invoice products in the outstanding list.
Pricing
- New optional minimum charge per run on rates.
- New algorithms that bill every run on the first insertion.
- An ad category can be left out of the product counts.
Quick Order Entry
- The chosen salesperson is kept.
- Insertion level overrides are kept when an ad is edited.
- The page format in effect for the date is used.
- Retired field tags are no longer offered.
Remittance Address
- An address with a default product is preferred.
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