The following table outlines the changes made in AudienceView 6.8.18:
| IMPROVEMENT |
Online - Do not display offers with future 'Start Dates' in the My Account Offers page
Offers will appear in the My Account Offers page once on the 'Start Date'. |
AVD-18121 |
| IMPROVEMENT |
Enable Tender Retail Address Verification System (AVS) functionality.
When AVS is on in Tender Retail, it is controlled at the processor level - in Moneris, Chase Payment Tech or Global Payments - not in Tender Retail.
To turn off AVS for Tender Retail in AudienceView, you need to stop the system from sending the addresses. This can be configured system-wide, for a group or for one payment at a time in the AudienceView Desktop.
To turn off Tender Retail AVS system-wide, complete the following:
- Navigate to the Registry::Business Objects::TSpaymentMethodBO::Payment Type::Credit Card node.
- Select Ignore AVS from the 'Options' field.
- Click 'Apply'.
- Repeat the process for the Debit Card node.
To turn off Tender Retail AVS for a group or to turn it on per payment choice, complete the following:
- Load the group that you want to work with in Application Security.
On the Group|Attributes page, select the TSpaymentMethodBO property .- Click 'Add Rule'.
- Select Credit Card: Options from the 'Attribute Name' field.
- Select Ignore AVS from the 'Options' field.
- Click 'Apply'.
To allow other staff groups to override the settings in the Desktop, also set the 'Readable' and 'Writeable' fields to Yes.
It is highly recommended that you do not select the Ignore CVV 'Option'. |
AVD-18495 |
| FIXED |
AVScheduler crashes |
AVD-11497 |
| FIXED |
The Movement report displays 'Event Code' not 'Event Name'.
The Movement report has been updated so that the output is sorted by:
- 'Event Name' (event short description) and then 'Start Date'.
- If there is no event short description then by 'Event Code' (event) and then 'Start Date'.
- If there is no date, then no date appears.
|
AVD-18027 |
| FIXED |
Desktop/Online - Admissions on offers are not being sort by the events start dates.
Admissions on offers are now sorted by the events' start dates first. If there is no start date the previous sorting logic will be used (i.e. events without start dates are sorted by 'Event Name' and are listed before any events with dates). |
AVD-18120 |
| FIXED |
Orders containing gift certificates are not allocating correctly when the orders are paid after they are printed. |
AVD-18300 |
| FIXED |
The Event Audit report does not sort price zone columns by the price zone 'Value'. |
AVD-18458 |
| FIXED |
Desktop - When accepting offers, the following message is sometimes seen, despite the seats being available on the offer still: The tickets you have requested have just gone off sale. Check to see if other tickets are still on sale. |
AVD-18543 |
| FIXED |
Desktop - Updating an order where the customer's saved payment method has since been deleted, recreates the customer's saved payment method.
A deleted saved payment methods do not return when an order is updated. |
AVD-18650 |
| FIXED |
The Wrap report displays 'Event Code' not 'Event Name'.
The Wrap report has been updated so that the output is sorted by:
- 'Event Name' (event short description) and then 'Start Date'.
- If there is no event short description then by 'Event Code' (event) and then 'Start Date'.
- If there is no date, then no date appears.
|
AVD-18769 |
| FIXED |
General Ledger report is running but not completing.
The General Ledger report has been converted to the new framework which includes performance optimization to resolve the issue. |
AVD-18770 |
| FIXED |
Online - A 500 error occurs on the mapSelect.asp and seatSelect.asp pages. |
AVD-18818 |
| FIXED |
Validata - Add validation codes 2, 4 and 5 to accepted list as per Validata guidance.
As per Valiadata's recommendation, the Validata integration will pass cases when the information is partially validated. |
AVD-19028 |