Fixed uninitialized variable error when configuring customer templates.
Discrepancy Processing
Support reading SCS Extended Product XML from ClassPag.
Fixed a bug with long file paths.
HTML Form Module
Added support for generating forms when AdMAX is configured to invoice at the product level.
Added size information to the detail table.
Support remittance logo.
Fixed calculation of balance forward.
Added Unapplied as one of the tags.
Added an option to include unapplied in the total due.
Support aging days by calendar month.
Merge output files with gs to reduce the size of duplicate images.
Invoice Printing
Fill in product id if appropriate for printing a specific invoice.
List only invoice products.
IO Form Module
Support remittance logo.
Attempt to determine an invoice product.
Remittance Configuration
Allow a logo to be associated with a remittance record.
Add spaces between the address lines shown in the picklist.
A product can now be linked with a remittance company. This is done by associating the product with a sales office and the company of the product is the remittance company.
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