Changelog

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Changelog for Web One System.

This page lists all changes of Web One System.

Current version: v3.45-build20250421.

Task #11778 Update Hibernate.
Task #11776 PostgreSQL JDBC Driver Postgresql.
Task #9720 Update spring framework.
Task #9780 Update Build Dependencies.
Task #9714 Update Apache Tomcat.
Task #9716 Update Apache Ant.
Task #9717 Update Java.

See more details in Release Notes

version: v3.44-build20250407.

Task #11769 Accounts Payable - Credit/Debit Adjustments.
Task #11815 Refactoring Display Grid Records like the one in order.html.

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version: v3.43-build20250303.

Task #11779 Sales Report - Excel changes.

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version: v3.42-build20241216.

Task #11601 Contact Email - Search by Email.
Task #11610 Retire AZ Database.

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version: v3.41-build20240930.

Story #6940 Reporting - Check Register.
Story #6941 Checks - Deduction balances reporting.
Bug #9201 Newspaper deduction start date is not being take in count.
Task #11440 Deductions - Update Rules.
Task #11585 ACH Secondary Contact.
Task #11586 ACH Email History and Document Records.

See more details in Release Notes

version: v3.40-build20240923.

Task #11565 Pending Checks - Overnight Process.
Task #11583 Commissions Showing and Calculating Even After Removal.

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version: v3.39-build20240826.

Task #11529 Document Log Update.

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version: v3.38-build20240805.

Task #11542 Rate Checkboxes - Flat/Not Flat Persistence.

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version: v3.37-build20240715.

Task #11210 Elog board Development Work.

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version: v3.36-build20240708.

Task #11445 Add Additional 'Use Zero Value for Rate' Checkbox.

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version: v3.35-build20240603.

Bug #11441 Multi-Page Insertions - Pages Disappear from View.

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version: v3.34-build20240520.

Task #9893 Rate cleanup.

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version: v3.33-build20240415.

Task #10492Keep the DMA field with the DMA’s listed but don't require County to populate.
Task #10596ZIP files do not go through when attached to orders.
Task #10953Check & ACH Register Reports Export.
Task #11079Ability to remove commissions that show on advertising payments and on an order-by-order basis.
Task #11382Global Messaging - Hard Returns and Insertion Order Checkbox.

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version: v3.32-build20240318.

Task #10321 Accepting Insertion Orders: Hide/deactivate comment box.
Task #10971 ACH email option to be listed/displayed when invoicing.
Task #11078 Global message update capability for advertisers for Estimates/Invoices.

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version: v3.31-build20240308.

Task #11364 Blanks Causing Date Data Not to Display in Sales and Check Reports.

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version: v3.30-build20240304.

Bug #11279 Newspaper Bulk Update - Edit with Excel might remove the zero at the beginning of the Routing Number.
Bug #11072 ACH tab: Editing Form Issue.
Task #11181 Order level override fields from global Press Association.

See more details in Release Notes

version: v3.29-build20230621.

Task #10490 Add fields to the Modify Many Tab.
Task #10498 ACH: should routing number stay unique?.

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version: v3.28-build20230531.

Task #10474 Notes in the Rate Screen.

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version: v3.27-build20230330.

Bug #10285 Minnesota report order status changed but shouldn't.

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version: v3.26-build20230316.

Bug #10284 Newspaper form: When 'Association Paper' is checked the field 'Combine ACH' is required but is not visible.

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version: v3.25-build20221214.

Task #9174 Generate the NACHA files and the breakdown.
Task #9170 Refactor the check process.
Task #10144 Reduce flowscript timeout on reports.
Task #5647 Total dollar amount and number of checks on the bottom of the check approval page.

See more details in Release Notes

version: v3.24-build20221014.

Story #6936Order statuses - Complete versus varied.
Task #7682Insertion Order Comments - ad cancelled.

See more details in Release Notes

version: v3.23-build20210906.

Bug #8941 Commission are not flowing from the newspaper to the order as expected.
Bug #9195 onchange event not working for date fields.
Bug #9196 onchange event is not working for multivalue fields with the search field.
Bug #9198 Refactoring behavior of the search field of multivalue fields.

See more details in Release Notes

version: v3.22-build20210405.

Task #9126 Create email aliases under onesys.net domain for every press association.
Task #9158 Modify Many Request.
Task #9159 Ad Copy Report.

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version: v3.21-build20200810.

Story #6935 Order data entry - Breakdown Screen - Bill to Advertiser modification.
Task #8180 Color Flat Rate not working as expected.
Bug #8921 Request header is too large.

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version: v3.20-build20200609.

Bug #8626 Approval Screen display duplicated checks.
Task #8184 Insertion Order Second Contact Email.

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version: v3.19-build20200422.

Story #8627 Create Environment to run integration test.

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version: v3.18-build20200403.

Task #8505 Ability to search for a newspaper based on part of the name, and not the leading characters.

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version: v3.17-build20200203.

Bug #8645 Accounts Receivable - Mixing Planet Earth Satellite Orders and Arizona Republic Orders.

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version: v3.16-build20191218.

Bug #8522 Payment Tab Issue.
Bug #8549 Search select boxes fails to display the list when the items contains double quotes characters.

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version: v3.15-build20191209.

Upgrade JDBC driver because the server use postgresql 11.
Upgrade Apache Tomcat.

version: v3.14-build20191203.

Fixed: Invalid property value encountered in column-width="30%in". Despite the error PDF was generated but the application was fixed to allow values in percent.
Avoid exception when there is not image file upload for logo and check signatures. Despite the error PDF was generated but the application was fixed to avoid the exception.

version: v3.13-build20191202.

Task #7986 Investigate potencial memory leaks.
Task #7545 AWS Cloudwatch monitoring service.

See more details in Release Notes

version: v3.12-build20191114.

Task #8182 Display warning that click 'Send Documents' will complete the process of the document.
Task #8288 Rate search screen is not filtering by press association when filters are empty.
Bug #8395 Order Acceptance History - Disappearing!.
Bug #8452 Send Documents for 'Send Affidavits' checkbox doesn't take in count 'Network' category.

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version: v3.11-build20191023.

Bug #8446 sendChecks.html fails to retrieve the list of Insertion order.

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version: v3.10-build20190829.

Task #8183 Sales Report changes on Bill Date and Payment Sent.

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version: v3.9-build20190730.

Bug #8271 Ad Copy report - Filter by status should be at the Insertion Order level.

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version: v3.8-build20190723.

Story #7827 Order data entry - Breakdown Screen - Bill to Advertiser modification - Throw exception java.lang.ArithmeticException: / by zero.

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version: v3.7-build20190619.

Task #8165 Ad Copy report/ AR Report: Report Corrections/Updates.
Task #8179 Add the PO Numbers and Client Number fields to the One System Sales Report exports.

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version: v3.6.1-build20190605.

Bug #8166 Insertion Order Detail Screen: Select 'Rate Name' doesn't display rate with 'Rate Class' 'Network'.

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version: v3.6-build20190519.

Task #8084 Ad Network Enhancements.
Task #8083 Ad Copy Report.
Story #8120 Ad List For Coordinator Report.
Task #8121 Sales Report export to Excel.

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version: v3.5-build20190328.

Bug #7976 Increase size of the 'First name' field in the table user.
Bug #7873 Income Report break when filter BID insertion Orders.
Bug #7662 Issues on Send checks screen.

See more details in Release Notes

version: v3.4.57-build20181004.

Bug #7845: Accounts Receivable - Mixing SCE&G orders under readySC client.

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version: v3.4.55-build20180622.

Task #7220: Tax Settings.
Story #6937: Color Commissions.
Story #6935: Order data entry - Breakdown Screen - Bill to Advertiser modification.

See more details in Release Notes

version: v3.4.54-build20180615.

Bug #7707: DNR/Cancel buttons disabled.
Combinations NJ.

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version: v3.4.53-build20180604.

Task #7694: Accounts Receivable Report no longer shows Unbilled.
Task #7695: Estimate issue combinations.

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version: v3.4.52-build20180602.

Task #4390: Review and test Hard Close - transactions and reporting.
Story #4403: Create test classes for Closing Period process..
Story #4404: Add Detail view for Periods in the Closed Period screen.
Story #4420: Correct the period selection algorithm when creating transactions.
Story #4421: Keep multiple open periods.

See more details in Release Notes

version: v3.4.51-build20180515.

Story #6931: Newspaper Data tab - Account Number Tab.
Task #7679: Affidavit Update.

See more details in Release Notes

version: v3.4.50-build20180502.

Story #6932: Invoice - Printed invoice Issues.
Story #6933: Invoice - Processing.
Task #7616: Order category criteria.

version: v3.4.49-build20180316.

Task #7649: New Press Association Colorado.
Task #7627: Add VANetwork for Virginia Press Asosiation.
Task #7626: Remove New Mexico Press access.

version: v3.4.48-build20180118.

Bug #7579: Tear Sheet Report with duplicate orders.
Bug #7578: Error PDF header signature not found on print checks.

version: v3.4.47-build20180116.

Task #7575: Order not showing on AR in KS.
Task #7500: Payment History Export.
Story #4032: Transaction log should track the circulation changes.
Story #6947: Checks - Processing.
Story #6945: Profit Report - Total by Advertiser.
Story #6934: Report - Tearsheet.

version: v3.4.46-build20171201.

Task #7529: Error on rate page.

version: v3.4.45-build20171130.

Task #7282: Pagination of newspaper and rate pages.
Story #6944: Reporting - Front Sheet.
Task #7365: Pub dates.
Task #7509: Remove MDDC.

version: v3.4.44-build20171120.

Task #7509: Update Wording for OneSystem Order Message.

version: v3.4.43-build20170817.

Task #7370: Sales Report brand.

version: v3.4.42-build20170808.

Task #7360: Income report error.
Task #7363: Cancelled ads not show on invoices.

version: v3.4.41-build20170529.

Task #7184: Confirmations Reporting.

version: v3.4.40-build20170518.

Task #7258: Pagination added to order screen to decrease load times.

version: v3.4.30-build20170501.

Task #7241: Fixed an issue with quotes showing up on Excel exports.
Task #6899: ASK-CRM export for Minnesota.

version: v3.4.27-build20161221.

Task #7080: NY error message.

version: v3.4.26-build20161218.

Task #6929: Agency/Advertisers Primary Contact.

version: v3.4.25-build20161213.

NY Ad Copy

version: v3.4.24-build20161108.

Task #6924: Additional Requests

version: v3.4.21-build20160918.

Task #6920: Income Report Updates.

version: v3.4.20-build20160914.

Task #6881: Overseas addresses. Advertiser Screen Zip Code validation changes.
Task #6927: New Press Association for New Mexico.

version: v3.4.17-build20160906.

Task #6881: Overseas addresses.

version: v3.4.17-build20160602.

Task #6712: Create a new report for NY Ad.

version: v3.4.16-build20160404.

Task #6145: Allow to edit real name for users.

Version: v3.4.15-build20151118.

Task #6426: Income Report Discrepancies

Version: v3.4.14-build20150923.

Task 6105: Rolling Back - Report Run Dates are off (Reverting Sales changes for Gard Close PA's)

Version: v3.4.13-build20150831.

Task 6105: Reaplying Fix for Task #6105: Report Run Dates are off.
Task 6117: Order Changes not being recorded in current month on income report.
Task 6105: Rolling Back - Report Run Dates are off

Version: v3.4.12-build20150812.

Task 6105: Report Run Dates are off

Version: v3.4.11-build20150626.

Task 5903: Fix Checks: Bad printing format

Version: v3.4.12-build20150722.

Task 6145: Allow to edit real name for users
Task 6117: Order changes not being recorded in current month on income report
Task 6105: Report Run Dates are off

Version: v3.4.11-build20150626.

Task #5890: Implement new business rule in AR Report.
Task #5903: Fix Ckecks: Bad printing format.

Version: v3.4.10-build20150526.

Task #5978: Newspaper Contact Issue. Changing the regular expression for email validation in 5 screens.
Task #5890: Implement new business rule in AR Report.
Task #5903: Fix Ckecks: Bad printing format.

Version: v3.4.9-build20150511.

Task #5937: Installing NewRelic Server and NewRelic Browser
Task #5628: Account Number: Reports modifications. Patch Payment History

Version: v3.4.8-build20150423.

Task #5628: Account Number: Reports modifications. Patch Payment History

Version: v3.4.7-build20150422.

Task #5628: Account Number: Reports modifications.

Version: v3.4.6-build20150415.

Task #5883: Improve the speed of Approve All Pending Checks process.

Version: v3.4.5-build20150406.

Task #5856:Error generating checks.

Version: v3.4.4-build20150401.

Task #5839:Account Numbers for combined papers pulling first number.

Version: v3.4.3-build20150312.

Task #5791:The Multiple Newspapers columns is wrong.

Version: v3.4.1-build20150309.

Task #5789:Payment History Report and Sales Report issues with Publication Frequency

Version: v3.4.0-build20150306.

Task #67:Newspaper: Publication Frequency field in the newspaper data is not always holding

Version: v3.3.2-build20150217.

Task #5744:Add Kansas PA to OneSystem

Version: v3.3.1-build20150214.

Task #5676: Ability to move by pagination and/or show all.
Task #5627: Account Number: Checks modifications. Fixing the Mapping
Task #5682: User sessions crossing

Version: v3.3.0-build20150116.

Task #5629: Add an option for selecting and adding all Pending IO's to send documents at once, and not selecting one by one.
Task #5622: Add column for multipaper orders.
Task #5626: Account Number: Newspaper view modifications.
Task #5627: Account Number: Checks modifications.
Task #5653: Affidavit use for all states.

Version: v3.2.0-build20141218.

Task #5562: WebOS Order Management Issue.
Task #5565: Changes in the Affidavit Format (Consolidate Fields : Caption / Position / Special Instructions).
Task #5568: Advertising Not Run Report do not Export to Excel.

Version: v3.1.4-build20141204.

Task #5545: Billing Issues. Fixing Void and Discard invoice process to allow billing process over the same order.

Version: v3.1.3-build20141125.

Task #5389: Redirection after approving/request modification should take to the search results page.
Task #5483: Fix Maintenance task Issues.
Task #5484: Add a standard message in the Confirmation Email for Browser support. Fixing Validation.
Task #5519: User creation should always use email as user name.
Task #5523: Those using the online confirmation should only see the client name, not the agency.
Task #5527: Alter Order email body for FL.
Task #5531: Alter Order email body for all associations.
Task #5538: Add new columns to the Affidavit online format.

Version: v3.1.2-build20141111.

Task #5236: Add the Brand information to the affidavit form.
Task #5478: Modification Request Pop Up Box.
Task #5484: Add a standard message in the Confirmation Email for Browser support.
Task #5485: Test cross Browser: Fix functionality of Newspaper Approval screen.
Task #5497: Mark Ordered does not associate the document with the ads.

Version: v3.1.1-build20141030.

Task #5431: OM - Pending IO's Issues: Fix Issue in the System: Approved orders should not be visible to newspaper users.
Task #5461: Sales Detail showing cancelled orders.
Task #5468: Username and emails are stored in lowercase and uppercase, creating duplicity.
Task #5474: Preview Documents Generating Data inconsistency.

Version: v3.1.0-build20141024.

Task #4509: Error on duplicating a color ad. (Doc)
Task #5428: OM - Insertion Orders in BID status should not be displayed. (Doc)
Task #5431: OM - Pending IO's Issues: Fix Issue in the System. (Doc)

Version: v3.0.2-build20141017.

Task #5320: Configure SSL in AWS server. Updating the old url in the code to use the new https version.
Task #5335: Email address forced.
Task #5353: Edit user screen incorrectly moving email to fax.
Task #5373: User name edit for PA Users.
Task #5386: Column Add (Adding newspaper display name / OM).
Task #5389: Redirection after approving/request modification should take to the search results page.
Task #5406: Minnesota Order issues: 14102LC0, 14105MM0, 14104MM4.

Version: v3.0.1-build20141007.

Task #5323: Order Management Email Note.
Task #5326: Error adding IO with Color Change over a duplicate order.
Task #5327: Server not found message when editing a user.
Task #5340: Its not possible to add new rates on the fly.
Task #5342: Orders sorted by date (Send Documents).
Task #5343: Sort functionality not working.
Task #5351: Run Date issue in the Insertion Order View.
Task #5354: The Net Total amount (last digit), is not being printed (Estimate).
Task #5358: Modify FL Email notifications.
Task #5364: Affidavit Email Edit.

Version: v3.0.0-build20140926.

List of redmine Tasks: Review the complete list of redmine tasks included in this release.

Version: v2.5.0-build20140612.

Task #4573: Index page redirection fail when editing an user.
Task #4608: Enhance the the Grouping Newspaper feature.

Version: v2.4.4-build20140415.

Task #4381: Advertiser's logo on Orders.
Task #4472: AR and Income report differences (Tax Issues): 14033CM0, 14034MR0.

Version: v2.4.3-build20140403.

Task #4327: A/R Issue with Order 120240D1 and Fixing Order: 12031AA0 (Texas).
Task #4416: Add timestamp field to transaction table.
Task #4417: Remove the menu when a Newspaper contact/user is logged in.
Task #4425: Fix Close Period View.

Version: v2.4.2-build20140327.

Task #4372: Customized email from Order Management. [+Ohio]
Task #4391: Error when adding a new Newspapers.
Task #4393: System allow storing newspaper that require primary contact, actually without a contact.

Version: v2.4.1-build20140318.

Task #4372: Customized email from Order Management.
Task #4381: Advertisers logo on Orders.
Task #4382: Remove 0.00 lines from the Income Report.

Version: v2.4.0-build20140313.

Task #4171: Add the newspaper name to the affidavits.
Task #4327: A/R Issue with Order 120240D1 and 12031AA0 (Texas).
Task #4161: Miscellanous Charges on AR Report.
Task #4320: Commission Issue.
Task #3491: Orders - duplicating issue.
Task #1333: Tax Issues - amount not being saved, recalculated every time.
Task #4373: Add Legis Column from the newspapers into the extimate XLS export.

Version: v2.3.1-build20140227.

Task #4262: Billing Issue: Contact Name.
Task #4267: Sales report fields and newspaper data export.
Task #4289: The Total to Paper amount, at the information tab of the order view is wrong.
Task #4294: Statement Issue.

Version: v2.3.0-build20140218.

Task #4163: AR Report Error on Production
Task #4197: A/R Report - Statement Issue.

Version: v2.2.0-build20140213.

Task #3703: System does not allow adding contact name with apostrophe..
Task #4040: Sales Report is not working.
Task #4046: The Order Duplicate process is failing: Taxes are not moving correctly.
Task #4163: AR Report Error on Production.
Task #2535: Payment Issue on Revised IO. [Fix Revision Issue]

Version: v2.1.0-build20140206.

Task #1722: Payment History export to excel not working.
Task #3277: Sales Report Sorting Issue.
Task #3666: Arkansas Press: AR Report does not Show the Correct Invoice Number.
Task #3698: Newspaper Sorting Issue.
Task #3841: Document Log: Search by Order number take a long.
Task #3849: Search Order by Contact Issue.
Task #3972: % Order Column is not correct in the reports.
Task #3621: Improve the maintenance process.
Task #4004: Improve SQL query that remove the Orphaned IORates.

Version: v2.0.0-build20140122.

Task #0025: Blank contacts holding in pull down menu.
Task #0027: Contacts: ID number should export in Excel.
Task #0028: Checks: Paid In Full button.
Task #0032: Printing billing mailing labels - Provide a draft.
Task #0036: Review removal or deactivating contacts.
Task #0041: Correct Billing process so that only orders not in bid status can be set to billed.
Task #0063: Rates are not always updating in the system when duplicating an order.
Task #0074: Re-order color.
Task #0075: Invoice Rates in the new One System.
Task #0079: Deduction report: Scheduled Deductions option is not working.
Task #0085: Need to add newspaper name to the adjustment line.
Task #0089: Re-Order process is putting the ad in bid status instead of ordered status.
Task #0102: VPA Billing Issue.
Task #0103: Hard Close Testing “Miscellanous/Adjust” buttons are not tracked and AR, AP and Profit report discrepancy.
Task #0282: Iowa Payables Issue.
Task #0339: Create an affidavit form (report from system) to be sent out similar to IO.
Task #0408: Outgoing documents results. Remove limit from 200, increase to 500.
Task #0409: Print checks results. Remove limit from 200, increase to 500.
Task #0410: Printing and/or preview of "Important Notes" to association and or client from data on newspaper record.
Task #0411: Printing and/or preview of "Important Notes" to association and or client from data on rate card.
Task #0412: Primary newspaper contact designation - rate card & newspaper record.
Task #0490: FL - New data for Newspaper Database.
Task #0544: VA - AP Report Export to Excel option is not working well.
Task #1277: Second request and revisions from the system.
Task #1292: New contacts can only be added in Newspapers.
Task #1333: Tax Issues - amount not being saved, recalculated every time.
Task #1335: Active o Deactive a contact.
Task #1336: Cleanup repeated contacts records.
Task #1393: Create a new view for contacts associations with newspapers and advertisers.
Task #1408: Filter contacts list by active contact.
Task #1474: Update new tax field in Insertion Order with the tax from the last transaction.
Task #1717: Important notes on newspaper and rates get lost when pressing the Show All option.
Task #1722: Payment History export to excel not working.
Task #2302: Invoice Issue - allow an invoice to process if the order is marked DNR.
Task #2477: Transaction not being created.
Task #2454: Line items in bid status are showing up in balance due and impacting AR.
Task #2511: Print Check Sort Order.
Task #2535: Payment Issue on Revised IO.
Task #2717: Sales Report Issue.
Task #2745: Payment shows as billed.
Task #2747: When a newspaper is an association paper the system should not require a primary contact
Task #2774: Order Issue.
Task #2786: Reset deleted Newspaper.
Task #2589: Configure email to fax via RingCentral.
Task #2895: (AR report not pulling totals by month).
Task #3000: Disable non-active DBs from OneSys production server.
Task #3011: Create new transaction when the Bill to Advertiser is changed.
Task #3054: Critical issue - status and functionality.
Task #3268: Payment: Adjustment Issue.
Task #3442: Null Agency Commission avoid listing of transactions in Insertion Order Detail screen.
Task #3422: Rate gets updated when editing an order.
Task #3446: Create a new AR Report.
Task #3491: Orders - duplicating issue
Task #3885: The AR Report is failing when it is generated by Aging, category and Total Only.