AdMAX 11.30 (March 3, 2022)

Braintree Interface

• Implement refund.
• Added an option to save credit cards.

Column Passback

• After an ad is saved, AdMAX sends the ad number back to Column.
• Added option to strip leading zeros from AdMAX ad number.

Copy Report File

• Added a batch option that will attempt to name the file.

Customer Inquiry

• Fixes A/R adjustments that resemble payments.
  • Do not attempt to show payment information for these transactions.
  • Do not group together these records.

Customer Maintenance

• Fixed a bug in credit card priority assignment that could clear all the priorities.

Customer Pull Interface

• Return the salesperson.
• Return extra ids.

Discrepancy Processing

• Filter out non-ads when reading the SCS Extended Product XML.
• Do not error on ads killed in the dummy system if it has also been killed or production killed in AdMAX.
• Added the product name to the report subtitle.

ERIC Export

• Send the image number as the material id.

HTML Forms

• Defer loading remittance information if invoicing at the product level.
• Fixed a bug with merging together many files.
• Basic support for printing CoOps when invoicing at the product level.

IO Form Module

• Updated list of available pattern tags.

eStatements

• Fixes for when AdMAX is configured to invoice at the product level.

HTML Form Module

• Integrated with eInvoice / eStatements by adding support saving to a specified file path.

Insertion Order Form Module

• Fixed a bug where saved payments with no ad number would be shown for new ads.

Multi View Print Window

• Always use the large window.

Zoho Export

• Do not store old reports.