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If a Campaign Name is set on an order, the Campaign Name will now be shown in the unscheduled run sheet, as well as any scheduled items in the tile and hover views.

Run Date has been removed from the scheduled tile. It can still be viewed when hovering over a scheduled item.

Company Category will no longer be shown in the hover view.

Company and Order dynamic attributes can now be shown in the hover for scheduled items, in addition to line-item dynamic attributes. Additionally, there is no limit to how many attributes can be displayed.

The Omeda FTP import now supports updates by Contact ID or Contact Email address, in addition to the existing Subscription ID updates.

A Publication ID column was added to the import headers.

On the Omeda Config page, there is a new option to set custom file header names for the export and import files. Next to each default header name, you can now set the values that work for your specific Omeda setup. When the files are generated, any custom header names entered will be used rather than the defaults.

If set to No, which is the default, the Order Pre-pay Discounts are applied based on the order. For example, if you have an order with three print ads, one running in March, one in April, and one in May, and your Criteria for Order Pre-pay Discount configuration is set to ‘First Material Due Date’, then any invoices created for that order will have a pre-pay discount that expires with the March issue, even if the March item is not on that particular invoice.

Set the new configuration to ‘Yes’ if you would like to change this default behavior, and instead apply Order Pre-pay Discounts based on only the items included on an invoice, rather than the order. Using the same example scenario, if you created a master invoice for your order that included your April and May ads, and not your March ad, the pre-pay date for that invoice would be based on the April issue, _not_ the March issue, even though the March issue was technically the first material due date on your order.

When set to No, the tier attainment model will be based on calendar year. When set to Yes, the tier attainment model will be based on delivery date of the eligible item. For example, if a February 2023 print ad, and February 2024 print ad both become eligible for commissions in February 2024, when this configuration is set to No, both items will use the rate set on the 2024 attainment tier. If the configuration is set to Yes, the 2023 item will use the rate set on the 2023 attainment tier, and the 2024 item will use the rate set on the 2024 attainment tier.

This configuration only goes into effect if the **Commission Plan Date Option** configuration is set to ‘Issue Date.’

The ticket status now displays in a badge format, using the colors set on that status.

The Ad Specifications has been made into its own section.

Run Dates are now bolded.

The dynamic attribute spacing has been improved.

An upload icon was added to the Files section.

Order ID is now a link that brings you to the company's Orders tab.

The Quantity and Notes labels were updated to be consistent with the line-item popups. For example, 'Quantity' now shows as 'Impressions' for impression line items.

On the HubSpot setup page, you can now set a Marketing List value, which will create Marketing List subscriptions for imported contacts based on the value set.

There's also a new option to override address information, or only set it if no value is set on the Ad Orbit contact and company.

HubSpot IDs can be manually set on contacts or companies if you have HubSpot administrative permissions.

A Contact Owner mapping field was added.

A lockbox option has been added. If left off, any contact that meets the sync criteria will be brought into your system. If turned on, then only contacts that meet additional criteria will be automatically imported. All other contacts will be put into the lockbox for review, where they can be approved or rejected.

A new user permission has been added to access the lockbox.

When contacts are brought into the lockbox, users who have access to the lockbox will receive a notification.

In the lockbox, you can approve or assign contacts, or reject the import. You can also quickly create companies if needed.

If you use Automated Collection Updates, companies will now be removed from collections automatically if they pay all their overdue invoices that meet the collection criteria. Previously, companies had to be removed from collections manually.

SFTP connections are now supported for all FTP exports.

A Publication Department field has been added to the Publication add/edit page.

An Invoice Type filter has been added to the Invoice Charges & Fees Applied and Cash Receipts Journal Reports.

Contact name and address display fields were added to the Consolidated Sales and Consolidated Snapshot reports. To the Consolidated Sales, new fields were added for primary, order, and billing contacts. On the Consolidated Snapshot, new fields were added for primary, order, billing, print artwork, and digital artwork contacts.

The add/edit slot line-item popup can now be zoomed in or out, by clicking the new magnifying glass icon in the upper right corner of the popup.

A Digital Edition medium has been added for subscriptions. When the Digital Edition medium is selected, any publications that have the 'Digital Edition' field set to Yes will display as an option to choose from.

The Publication filter on the Open Tickets widget is now a multi-select.

A new configuration was added for the January Spring workflow that allows you to change when the external notification email is sent. Set the new **Send External Ticket Notification with Final Asset** configuration to Yes to send the external notifications when an asset is marked as final on a ticket, rather than when the ticket is first created.

The Astro Autodraft Template now automatically includes the Autodraft Prompt tag.

A Batch Report option was added to the Forecast Detail report.

A new banner was added to the client center for agency contacts that have access to advertiser's information. They will now see which company they are logged in as, and a link to switch companies.

Package ID and Ad Hoc Group ID fields have been added to the dim order item table in the Datawarehouse. We also set a flag on items in the Analytics Sales table that show whether the item is included in a group or package.

The Color/Placement tab on the Rate Card & Ad Setup page has been split into two individual tabs. The label on the Pricing Summary export has also been updated.

An Event Product importer was added to this release.

When importing a file, if a CSV header is not detected, the auto-map columns action will automatically display.

A new system configuration **Send Confirmation Email for Client Center Uploads** was added. If turned on, it will send the contact who uploaded artwork through the portal an email confirming that their upload was successful.

The client center banners can now be stylized on the Client Center Design page.

The country name 'Taiwan, Province of China' has been updated to 'Taiwan, Republic of China'.

Publications can now be set on service forecast items.

An Analytics Orders table was added to the Datawarehouse.

The 'Create Orders for Closed Issues' permission now allows you to create orders for items up to 5 years in the past, whereas previously it was set to 4 years.

An 'Invoiced' column has been added to the Scheduled Revenue Report.

If a contact is missing a required dynamic attribute, a notice will now be shown on the contact's overview page.

Sorting on the Pending and Recognized Net fields on the Scheduled Revenue Report has been disabled.

Subscribers can now change their subscription auto-renew status within the Subscriber Center if certain criteria are met.

When splitting reserved line items on order approval, any discounts are now being divided properly among the line items, so that the net amount is correct.

The special invoice importer was updated to handle a few additional special characters.

Dynamic attributes will no longer be displayed multiple times on a ticket if the attribute is used for multiple publishers.

The social media images and links have been removed from the new user email.

The Auth Code field in the edit payment popup has been expanded so the full code is visible.

The publisher is now being properly set on line items that were migrated using the Slot Migration Tool.

When Invoice Amounts are enabled, orders that have barter amounts can now be submitted for approval.

Orders can now be deleted when not all the line items have tickets.

When opportunities are required on orders, both the Opportunities and Forecasts fields will now display as required.

The 'Use Asset from Related Ticket' action on tickets has been updated to improve ticket loading times.

Search by international regions on the Subscription Search page will now return the correct results.

When cloning event products, a new popup was created that allows you to change some of the items on your cloned product. Additional details were also added to the event product edit pages, so more information is visible about each item.

The 'Use Asset from Related Ticket' option is now working properly on grouped tickets.

On the Consolidated Sales and Consolidated Snapshot reports, delivery solution products will now be identified based on if the line item is a delivery solution, rather than the product the line item is associated with.

Publications can now be set on service line items without the print ad module enabled.

When reassigning tickets, the change will reflect who made the assignment, rather than always showing it was done by the 'ADMIN' user.

A new confirmation popup will be displayed when creating a contact from the Add Company page.

The summary tables in the Consolidated Sales Report are now sorted alphabetically.

Previously notifications were only sent for vendor uploaded PO invoices if the PO was tied to an editorial. This release we made it so notifications will be sent for all vendor uploaded PO invoices.

On the e-commerce storefront checkout, there was a scenario where tickets for the same event were not being shown together. This was fixed for this release, so if tickets are being sold and gifted, they will still be displayed in the same section.

Oversold inventory notifications will no longer be sent for items on deleted proposals.

When an agency contact approves an order through the client center, any credit card information is now being saved on the agency's record not the advertiser's.

E-commerce orders without any items can now be deleted.

An error when uploading PDFs to MagBuilder has been fixed.

The Transcription Summary is now displaying properly on transcribed Twilio calls.

Incorrect formatting has been fixed on Autodrafts.

Items without an Omeda ID were included in the Omeda subscription exports. This has been fixed so only Omeda specific items will be exported.

An IMAP import error was resolved.

An error when importing MYS payments was fixed.

Ad Specs are no longer being set on regular service item tickets.

On the reports that were updated in last month's release to have additional date ranges, a bug relating to saved reports was fixed.

Rep email signatures are now displaying properly in the send direct email popup.

Service ticket statuses are no longer showing on digital media tickets.

An error preventing the Production report from being exported has been fixed.

Default ticket statuses are now reflecting that they were set by the 'ADMIN' user.

Forecasts removed from orders have now reverted to the confidence levels they had before being tied to the order.

Astro has been updated to give improved responses.

Commission records are now considering third party revenue calculations.

The Order Search page is now exporting properly.

The correct owner is now being shown on the Forecast widget for forecast items added to existing opportunities.

An error when importing emails using Nylas has been fixed.

Invoices no longer get re-flagged for export if their credit card information is changed.

The Ad Specs on digital media tickets now show the specs tied to the ad sizes.

Ineligible services are no longer processed in the Send Material Reminders notifications.

The numbers have been updated for accuracy in the Projects Report.

An error when zipping files that contain parenthesis in the file name has been fixed.

An error when searching on the Publication setup page has been resolved.

When importing digital media line items, the item notes, and description fields are now properly being set.

Disabled dynamic attributes are now persisting for saved searches.

Two tooltip displays were fixed.

A fix was implemented for the Twilio integration, in response to updates they made to their system.

The Digital Ads table on the Products tab of an order can now be sorted by the channel column.

Users with specific order permissions can now publisher approve their subordinates' orders, whereas previously they could not.

The MYS show code error messages have been improved.

Many fixes were done on the back end this release, as we continue our transition to using PHP 8.

Multiple loading time fixes were added to improve system performance.