The NextMark Direct Marketing System application update scheduled for the evening of Thursday, June 13, 2013 includes a number changes to improve accuracy and stability.

Individual 7.18 improvements are listed below.

Area	Type	Improvement
Finance		Ship To Phone Number Added to Confirmations and Orders  The phone number associated with the Ship To field is now displayed on the Client Confirmations and Brokerage Orders.
Media		SRDS ID Save A change was made to ensure that the SRDS ID is saved properly when added on the Publish screen and in the distribution section.
Orders		Discount Commission Calculations Adjusted Orders containing /F rates are now reflected as /F instead of /EA in their respective financials.  /F has been added as an available unit in invoices and bills and is calculated as Flat, regardless of quantity.  Also, expanded Commission field to allow 2 decimal places to avoid truncation.
Orders		Broker Commission A change was made to insert the Broker Commission (on Base and Selects) into the Commission field rather than the Discount field in Brokerage Orders.
Orders		Invoice Rounding Adjustments were made to rounding in calculations associated with base amount, totals and other numbers in Invoices to ensure consistency throughout.
Total = 5 improvements