---
title: "InterProse ACE Release Notes for 3/18/18"
slug: "interprose-ace-release-notes-for-31818"
updated: 2023-01-03T14:35:12Z
published: 2023-01-03T14:35:12Z
canonical: "docs.interprose.com/interprose-ace-release-notes-for-31818"
---
> ## Documentation Index
> Fetch the complete documentation index at: https://docs.interprose.com/llms.txt
> Use this file to discover all available pages before exploring further.
# InterProse ACE Release Notes for 3/18/18
| \| \\| [](https://www.interprose.com/e1t/c/*W2MQdrK6PM-ZwW2rR8fw53ZJGG0/*W5sTkcG637htMW1Z8dx616RhT50/5/f18dQhb0Sq5B8YHsplN7p-myYHyjJqW3MhRl22BpGsFW3hHh8r5Cgxh0VnQ9Qq8--HBkW8ZQ3rd30TH9HW8Tzc9m5mZ50NW8HbRxP8k1dMQVpSBF38Wh-sQW4LD2XH35_0LyW7P8KbR62nr8vN1kyzXxH59WVW7PN9ZS8W2c9WW32CQ2l8jxMNSW1Vx27W6Pkt_VN62_rVF2FtS7W8lRrJm4r1QvYW3_jQQ78gjY6LW8WBKbV56sy_8W2NhXK385MK1dW1hFlx51Hy3HjW2Q1Sb57HvJTpN4PB0c37F1JCW53SMjb7Kq6NzN7sG414splDKW5KnjDx58xH4cM4gGmzt_qKLW4d23PY7HDkn9W5ZgbZ81jDq2gW4Qrw0h4zGy5GW5MSZMM7r0df_W56MgVz42DrC2W2TtM5F6K8mXNW2KYfx-24KyPmN38yKhNPs031VgkKmy5qtGPRW41TlzP3sKYvFW3W16Zs5j6z0HW4gFRLg1Ngx1fW51bczy2kf-m_W63vM3S3NnSNbW8PY1md8YCdlcW1Nh3Q74vCCp-N13fYwccTSRKVcSsdN4rk4Pf102) \\| \\| --- \\| \| \| --- \| \| [](https://www.interprose.com/e1t/c/*W2MQdrK6PM-ZwW2rR8fw53ZJGG0/*W5sTkcG637htMW1Z8dx616RhT50/5/f18dQhb0Sq5B8YHsplN7p-myYHyjJqW3MhRl22BpGsFW3hHh8r5Cgxh0VnQ9Qq8--HBkW8ZQ3rd30TH9HW8Tzc9m5mZ50NW8HbRxP8k1dMQVpSBF38Wh-sQW4LD2XH35_0LyW7P8KbR62nr8vN1kyzXxH59WVW7PN9ZS8W2c9WW32CQ2l8jxMNSW1Vx27W6Pkt_VN62_rVF2FtS7W8lRrJm4r1QvYW3_jQQ78gjY6LW8WBKbV56sy_8W2NhXK385MK1dW1hFlx51Hy3HjW2Q1Sb57HvJTpN4PB0c37F1JCW53SMjb7Kq6NzN7sG414splDKW5KnjDx58xH4cM4gGmzt_qKLW4d23PY7HDkn9W5ZgbZ81jDq2gW4Qrw0h4zGy5GW5MSZMM7r0df_W56MgVz42DrC2W2TtM5F6K8mXNW2KYfx-24KyPmN38yKhNPs031VgkKmy5qtGPRW41TlzP3sKYvFW3W16Zs5j6z0HW4gFRLg1Ngx1fW51bczy2kf-m_W63vM3S3NnSNbW8PY1md8YCdlcW1Nh3Q74vCCp-N13fYwccTSRKVcSsdN4rk4Pf102) \| |
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| \| [](https://www.interprose.com/e1t/c/*W2MQdrK6PM-ZwW2rR8fw53ZJGG0/*W5sTkcG637htMW1Z8dx616RhT50/5/f18dQhb0Sq5B8YHsplN7p-myYHyjJqW3MhRl22BpGsFW3hHh8r5Cgxh0VnQ9Qq8--HBkW8ZQ3rd30TH9HW8Tzc9m5mZ50NW8HbRxP8k1dMQVpSBF38Wh-sQW4LD2XH35_0LyW7P8KbR62nr8vN1kyzXxH59WVW7PN9ZS8W2c9WW32CQ2l8jxMNSW1Vx27W6Pkt_VN62_rVF2FtS7W8lRrJm4r1QvYW3_jQQ78gjY6LW8WBKbV56sy_8W2NhXK385MK1dW1hFlx51Hy3HjW2Q1Sb57HvJTpN4PB0c37F1JCW53SMjb7Kq6NzN7sG414splDKW5KnjDx58xH4cM4gGmzt_qKLW4d23PY7HDkn9W5ZgbZ81jDq2gW4Qrw0h4zGy5GW5MSZMM7r0df_W56MgVz42DrC2W2TtM5F6K8mXNW2KYfx-24KyPmN38yKhNPs031VgkKmy5qtGPRW41TlzP3sKYvFW3W16Zs5j6z0HW4gFRLg1Ngx1fW51bczy2kf-m_W63vM3S3NnSNbW8PY1md8YCdlcW1Nh3Q74vCCp-N13fYwccTSRKVcSsdN4rk4Pf102) \| \| --- \| |
| [](https://www.interprose.com/e1t/c/*W2MQdrK6PM-ZwW2rR8fw53ZJGG0/*W5sTkcG637htMW1Z8dx616RhT50/5/f18dQhb0Sq5B8YHsplN7p-myYHyjJqW3MhRl22BpGsFW3hHh8r5Cgxh0VnQ9Qq8--HBkW8ZQ3rd30TH9HW8Tzc9m5mZ50NW8HbRxP8k1dMQVpSBF38Wh-sQW4LD2XH35_0LyW7P8KbR62nr8vN1kyzXxH59WVW7PN9ZS8W2c9WW32CQ2l8jxMNSW1Vx27W6Pkt_VN62_rVF2FtS7W8lRrJm4r1QvYW3_jQQ78gjY6LW8WBKbV56sy_8W2NhXK385MK1dW1hFlx51Hy3HjW2Q1Sb57HvJTpN4PB0c37F1JCW53SMjb7Kq6NzN7sG414splDKW5KnjDx58xH4cM4gGmzt_qKLW4d23PY7HDkn9W5ZgbZ81jDq2gW4Qrw0h4zGy5GW5MSZMM7r0df_W56MgVz42DrC2W2TtM5F6K8mXNW2KYfx-24KyPmN38yKhNPs031VgkKmy5qtGPRW41TlzP3sKYvFW3W16Zs5j6z0HW4gFRLg1Ngx1fW51bczy2kf-m_W63vM3S3NnSNbW8PY1md8YCdlcW1Nh3Q74vCCp-N13fYwccTSRKVcSsdN4rk4Pf102) |
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# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation 
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated. 
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \\\| \\\| --- \\\| \\| \\| --- \\| \\|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \\| \| \| --- \| \| \\|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \\| \\| --- \\| \| \|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \| |
| \| \\|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \\| \\| --- \\| \| \| --- \| \|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \| |
| \|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports \| \| --- \| |
|
# ACE Release Notes - 3/18/18 Below are the updates and fixes we have pushed out to all of our customers. We can’t wait to deliver further improvements to you in the months ahead! All the best, Your friends at The InterProse Corporation
# Cool New Features! # Always Improving - Isn't ACE Great? - Integration of PaymentVision payment provider into ACE - Recalculate User Commission Task now allows recalculating of non-Payment type commissions - Added payment_method to the payment_plan view in SQL and Analytics Reporting - Check box added to ETL profiles for placements, payments and updates to notify user ID of errors
# **Changes To Pay Close Attention To** Change regarding the Allow Negative Net Client Remits check box at the client invoice profile level: IMPORTANT PLEASE READ CAREFULLY If you are using a Net Remit invoice and you leave the Allow Negative Net Client Remits *unchecked* then instead of a negative value check being generated for any NSF'd money owed to the agency but being marked as Due Client, this amount will automatically be flipped to the Due Agency field and a positive value will be generated.
# Making Things Right - Fixed - Active status code group balances were not updating properly on letters being generated - > BUNDLE - Fixed- Increased timeout value for SFTP/FTPS connections - Fixed - Security issue that allowed users to run arbitrary and possibly malicious SQL reports |