Fixes
When using the Publication Importer, publications can now be marked as 'Digital Media'.
When attempting to enter credit card details, if the Card Connect processor details are invalid, an error message will display.
When there are orders with items that sync to GAM and Broadstreet, the export will no longer generate an error when pushing assets to GAM.
When adding and editing publications, the brand restriction is now being properly applied, based on the brand-publisher connection.
If timesheet notes are required, the requirement is now being applied when adding timesheet entries in the mobile app.
The Publication filter is now working properly when combined with the Brand filter on the Sales Rep Commission Report.
When a credit card number ends in all zeroes, it now displays properly on the Recorded Payments search page.
The Barter Types field has been updated on the company Billing Info tab to be a multi-select, so companies can have multiple barter types. The barter types selected for each company are the ones that can be used when adding Trade Deposits for the company.
An error has been fixed when sorting by the Show Code column on the Event search page.
Mandrill subaccount names can now be overridden if needed to properly pull in statistics.
QR codes are now displaying properly on event tickets.
A display issue caused by invalid characters has been fixed on the HTML Asset Uploads.
Delivery solution rate cards are now displaying properly on the Consolidated Sales and Consolidated Snapshot reports.
When importing line items, company category is now required or optional depending on your system configuration Require Company Category on all Sales.
The Gross, Net, Taxes, Open invoice Amount, Commission Amount, Rate Card Price, and Max Spend items on the importers will now automatically remove any dollar signs or commas when importing, to prevent errors.
If a company in Map Your Show that is linked to a company in Ad Orbit is no longer approved in Map Your Show, new orders will still be imported for that company.
There are new tabs on the Map Your Show lockbox for cancelled orders and cancelled line items.
An error when pulling in sent emails as activities has been resolved.
A timing out issue on the Aging Report has been fixed.
Email folders are no longer being removed when selected for connected user email accounts.
An API warning has been fixed.
Credit memos can now be exported to Xero.
An error when pushing companies to HubSpot using the Advertised Publications field has been fixed.
An error when attempting to add a $0 discount to an order has been fixed.
A QBO connection error when the refresh token is expired has been resolved.
The Due Date is now being set properly for slot items added to orders from packages.
A Delivery Date Start search field has been added to the Consolidated Sales and Consolidated Snapshot reports.
The comment box is now smaller to improve the display in the discussions on tickets.
Invoices will no longer be re-marked for export when a company's statement is generated.
Changing the primary rep in Ad Orbit is now properly updating the owner field in HubSpot.
The original A/R GL sequence is now being used for the fee export when the item was previously exported as an unbilled item.
Un-scheduled Reserved digital media line items are now showing 'TBD' for their delivery dates on the Consolidated Snapshot and Consolidated Sales reports. A new 'Has Been Scheduled' filter has also been added to both reports so that Reserved items can be found based on if they have been scheduled or not.
An error when saving payment methods for future use during the E-Commerce checkout process has been fixed.
An error when attempting to import contacts from HubSpot without email addresses has been fixed.
The company API endpoint is now correctly creating the company, category relationship when companies are created through the API.
The DW invoice date and DW special invoice dates are now being properly updated in the database.