The following table outlines the changes made in AudienceView 7.29.1:
IMPROVEMENT |
Add a 'Receivable GL Code' field to all sellable items. The 'Receivable GL Code' field have been added to the: •Event Configuration application Events|Basic and Events|Batch Update|Basic pages •General Configuration application Payment Methods|Basic page •Product Configuration application Charges|Details page •Product Configuration application Miscellaneous Items|Details •Product Configuration application Stored Value Items|Details •Funds Management application Funds|Details The field allows the General Ledger report to break out receivable amounts by item, instead of rolling them up into a single row. |
AV-3021 |
IMPROVEMENT |
Update the General Ledger report. The General Ledger report now breaks down receivable amounts by item using the new 'Receivable GL Code' values that have been added to all sellable items. The dropdown controlling whether or not to include unallocated and receivable items in the report has been split into two independent options.
The order contact name also appears in the output when the report is run in Detail mode. |
AV-3031 |
FIXED |
An error occurs when caps are added to an event after it has gone on-sale and an existing order is updated. The error no longer occurs and logs are created instead. |
AV-1874 |
FIXED |
The Event Order Allocation report and the Ticket Sales report incorrectly handle a specific scenario when an allocation is made to charges without a corresponding allocation to admissions. |
AV-3026 |
FIXED |
The invoice/confirmation displays events that were removed from the shopping cart before the order was completed. |
AV-3032 |
