...
| Info |
|---|
To install ADvendio please use
Please ensure that you are not logged into a salesforce org where you don't wish to install ADvendio! We recommend that you either use an incognito window of your browser or use a different browser altogether to install new versions. Need help during the installation? See our upgrade tips. Attention: We're constantly improving ADvendio, but this also means certain features will be removed or replaced. Please check our Deprecation Schedule periodically to see if this affects you. |
...
Version | Type | Components | Description | ADvendio Ticket No. |
|---|---|---|---|---|
2.162.10 | Changes & Optimizations | Media Configuration | We fixed an issue with editing Campaign Items in Media Configuration related to a Special Discount field error. This prevented to copy and save existing Campaign when opening invoiced items in the Media Configuration. | AD-8490 |
2.162.10 | Changes & Optimizations | Integration / Xandr Submit to AdServer | There were problems with pushing certain Items to Xandr if in ADvendio a discount of 100% is set. We introduced a logic to enable the submit of CPC items in this situation. More information can be found here: 7.3.18.3 Augmented Line Items (And CPC Items for Xandr) | AD-8392 |
2.162.10 | Changes & Optimizations | Integration / Xandr Submit to AdServer | We fixed a problem, where Xandr video items were sent with a CPCv revenue setting to Xandr, even if it’s supposed to be CPM. | AD-8522 |
2.162.10 | Changes & Optimizations | Integration / Xandr Submit to AdServer | We improved our error handling within the Xandr integration, where in certain cases the Submit of new Items to Xandr failed, but it did not show a proper error message in ADvendio. Now the right messages should be displayed. | AD-8223 |
...
Version | Type | Components | Description | ADvendio Ticket No. |
2.162.16 | Changes & Optimizations | Optimizer | We fixed the problem have fixed and an issue related to total invoicing with Merge all cancellation when adding new Campaign Items, where the start date of invoice items was being set incorrectly to the start date of the current period based on the current date, instead of rather than using the correct start date of the actual runtime. | AD-9079 |