Infradox Flex 32

Infradox Flex is the latest iteration of the Infradox platform, currently at version 32.26.

Page last updated on 2 June 2023.

About Infradox Flex

To make sure the Infradox platform – and your website – stays up to date with the latest technologies, operating systems, browsers, devices and SEO requirements – an overhaul is needed from time to time. Infradox Flex is a rewrite of several core software components, templates, script and CSS – and it was introduced late 2020.

This page lists changes to Infradox Flex up to version 32.19. For an overview of changes before 2022, please go to Flex updates up to version 32.11.

Updates

2 June 2023 (32.27 being developed)

Changes

Made changes to Google Analytics / Tag Manager settings and implementation to support Google’s changes that are effective starting 1 July 2023
If you’re still using a Universal Analytics property, it will stop processing data on July 1, 2023 (July 1, 2024 for Analytics 360 properties)
Removed *login* catch-all rule
Added dialog to inform all admins of scheduled updates and executed updates
Added version update history to System info page in backoffice (accessible via System info in the footer of your dashboard)
Added server configuration information to System info page in backoffice
Fixed position of supplier info popup in the metadata properties dialog
Changed the url for search tips in the quick search widget to /search-tips (edit this page via Pages function in back office)

30 May 2023 (32.26)

Changes

You can create a data processing rule to execute a custom database procedure
Changes for improved support of cdn hosted images in software components
Quote requests posted by use of the price calculator store price and currency in separate database columns
Quote requests e-mail notification template has separate field for price
Home page block “Gallery Matrix – no CSS” added
Home page block examples added to the code editor
Added class “cbof” to apseudo elements for more control with CSS (backoffice pages used on client facing pages)
Fixed a few backoffice css issues
Software change to allow script tag use in code editor templates
Added 4 more methods that can be used to customize the price calculator (object xscalculatorhandler):
– onaftersave()
– onaftercart()
– onbeforequotesubmit()
– onafterquotesubmit()
Added object xsloginhandler with the following methods (examples available in the code editor):
– onbeforesubmit()
– onafterlogin()

Bug fixes

When importing sales csv files and a file was found in both the live and the deleted files database, the sales record was imported for the deleted file although already matched in the live files database. This has been fixed.
Fixed a problem with subscription invoices that were updated manually via order management.
File manager didn’t allow you to change the contents of mail templates (was marked read only). This has been fixed.

18 May 2023 (32.25)

Changes

Several software component changes for Virtual Private Server cloud hosting with remote storage locations
Backoffice changes for improved support of various screen sizes (responsive layouts)
Made tab sheets accessible via a dropdown menu on the top right of backoffice property dialogs
Implemented CSS scrollbars for improved layout control in backoffice pages/dialogs
Moved tool buttons on the order and invoice pages into a toolbar dropdown menu
Twitter meta tag “twitter:image” on preview pages: changed back to outputting larger image as it was before (as opposed to using a thumbnail)

Bug fixes

Fixed intermittent problem with the admin button on the lightbox pages (button in the sidebar)
Fixed problem that caused the registration confirmation message to not display with certain configuration settings

11 May 2023 (32.24)

Bug fixes

Custom menu #30 did not appear as a submenu unless the label started with a pound sign.
Self billing invoice e-mails didn’t include PDF attachments when sent from the Payment runs page.
Fixed problem with the e-mail function for multiple selected self billing invoices.
Fixed a caching issue with embedded ld+json data.
Fixed intermittent caching problem with disappearing toolbar.
The user actions dialog didn’t show radio buttons when opened on the client facing pages.
Fixed a problem with the user look up function in the user actions dialog.

Changes

CSV files downloaded from the payment runs page now have the user’s organisation name taken from the user account – if the user is not linked to an organisation.
Backoffice dialogs have been adjusted to display properly on small screens.
Improved caching / load speed of pages (created with the backoffice pages function) and “posts”.
You can now switch between develop and production mode via the pages and posts functions (button in the top bar).
To prevent caching problems, pages and posts can no longer be published or removed if the website is not in develop mode.
You can now configure the slideshow settings for the “responsive images” slideshow on the home page to use a random order
(requires this CSS change in the code editor: #responsivelist li.fade-in.showing {animation-duration: 0s;}

15 April 2023 (32.23 final)

Changes

Order management

Improved page loading speed (at least 10 times faster)
Added filters – e.g. orders in invoice queue with amount 0.00 and not 0.00, orders marked for invoicing with/without candidate details, partially invoiced orders, orders with downloads, orders with download errors, blocked files, deleted files, use confirmation past the due date and more
Redesigned order management filters layout
Added CSV download of orders with or without order details
Added “Update orders” function to batch change settings of multiple orders
Added dialog for automatic creation of invoices for all or selected orders
You can now ctrl/cmd-click orders to open the order in a new browser tab
You can now ctrl/cmd-click on a user id to load all orders of that user into the order list
You can now ctrl/cmd-click on an organisation name to load all orders of all the organisation’s users into the order list
When creating an invoice from an order (or all from account/organisation), you can now automatically exclude order details with an amount of 0.00

Invoice management

Automatically generate, print and/or e-mail selected invoices from the Invoice management overview page
Redesigned invoice management filters layout and added more filters
Added Currency dropdown to load invoices for selected currencies only
Added columns to the invoice management overview page for payment differences, and number of invoice details vs number of files
You can now ctrl/cmd-click orders to open the invoice in a new browser tab
You can now ctrl/cmd-click on a user id to load all invoices of that user into the invoice list
You can now ctrl/cmd-click on an organisation name to load all invoices of all the organisation’s users into the invoice list
Added “invoice age” setting to the reminders dialog to exclude invoices older than x days
Added function to calculate the currency conversion rate to the “rate conversion” dialog

Restriction management

You can now create restrictions for selected or all files in your batch
Added a remove link to quickly remove a file that is attached to a restriction or reservation so that you don’t have to open the dialog to do so
Added a remove button to the Restrictions/Reservations overview page to remove multiple selected files from restrictions
Added a filter dropdown box to restrict the list to entries that hide files, block ordering and/or are visible on the client facing pages

Data editing

The dialogs are now moveable and sizeable and both the dialog size and position are stored in your session
The controlled vocabulary dialog can now open automatically and its changes can be applied automatically (via checkboxes in the dialog)
These changes affect the http uploader, the content dialog and the batch edit dialog

Controlled vocabulary

You can now import terms into your CV from CSV files (more information can be found here: Working with the Controlled vocabulary
Added a checkbox to the toolbar to hide/show the id’s of terms (these id’s can for example be used to apply unique filter codes)
You can now hide nodes from the user interface, for example if terms exist to find and replace words only

Other changes

Improved loading speed of a user’s search history overview in backoffice
You can now toggle between “thumbnail” and “list” view modes in File manager
Changed the CSV sales files processing function to allow creation of invoices even if there are unmatched files
Added “copy text to all files” for RM images in a cart for users with direct download permissions
Redesigned user management filters layout
Added new separate log for download errors
Updated help dialogs on several backoffice pages
Added settings to disable keyword extraction and similar file processing
Added support for “BucketPath” when bulk converting a video CSV file to XML
Added bot control settings to backoffice for robots.txt and request deny filtering
Changed implementation of sql and script injection blocking

Bug fixes

Several minor bug fixes and improvements

5 March 2023 (32.22 released)

Changes

New “Sales files” function automatically checks CSV sales files from your agents – upload files with File manager to ‘salesdata\import’
Automatically generate sales invoices from all CSV sales files in the salesdata\import folder
Download CSV with all ID’s imported from sales files and not found in your database
Download a single ZIP file with all the supplier sales/royalty detail CSV files for a payment run
Added download job to fetch a CSV file with the metadata of deleted files from a supplier
Added metadata csv download function to Supplier management (also available via the Actions dialog)
Sales reports now support more options to style the PDF’s and to print additional information
Reporting software component rewrite for new sales report settings
Added additional columns to payment run csv files
You can now click ‘all csv’ to download all supplier csv files on the payment run page
You can now print the supplier custom fields on the self billing invoices
Added support for “split royalties”
Invoice details can now be selected with tick boxes on the left of each invoice detail
You can now toggle invoice pages between amounts rounded to two decimals and amounts before rounding (with 3 decimals)
Added action button (dropdown) to invoice details toolbar with functions affecting selected invoice details (e.g. delete, assign supplier, update royalties, split royalties and more)
Moved less frequently used functions into action button (dropdown) in the invoice page main toolbar
Canonical and Alternate urls are now always in lower case in the page head
“Next run pipeline” dialog (payment run candidates) can now be viewed with amounts rounded to two decimals and amounts before rounding (with 4 decimals)
“Next run pipeline” dialog now includes split royalties
“Payment runs” page can now be viewed with amounts rounded to two decimals and amounts before rounding (with 4 decimals)
You can now create (and link) user accounts from within the supplier dialog
Improved backoffice dropdown boxes with “lookup as you type” support
The user currency will automatically update when you select a country in the user properties dialog
You can now “lock” invoicing. For example to prevent interference by other users while you are importing and processing agency sales files. Automatic invoices from online payments will still be created – even when invoicing is locked. While a payment run executes, invoicing is locked by the system account. A payment run will be cancelled if invoicing is locked by a user.
Improved handling of removed files and removed suppliers (backoffice and client facing pages) to which references may still exist in quote requests, restrictions/reservations, orders and invoices
Terminated/deleted suppliers (contributors) can now still be allowed access to their statistics and sales info
Payment runs now support currencies (requires suppliers to be linked to user accounts)
When importing agency sales data files, you can now specify whether or not you want to check deleted files (i.e. for sales made by agents re suppliers that have been removed from your database)
The file name of a CSV sales file is automatically copied into the invoice reference field if that field has no value – when importing sales files
You can now select and delete multiple quote requests
You can now list quote requests, restrictions and reservations filtered for a specific supplier
Added links to the supplier lookup list for direct access to the supplier’s properties, the action dialog and the territories dialog
Added “Post sync request” to the supplier action dialog (for sub websites)
You can now set a “Termination date” on supplier accounts to automatically disable suppliers after the termination date (including removing all content and non crucial data)
New notification e-mails: sent 3 days before suppliers will be terminated, and when suppliers have been automatically terminated
Added additional display filters to the supplier overview dropdowns in the toolbar
Sales less than 1 cent (due to rounding) now appear as “< 0.01” on the contributor’s statistics pages
New function for proportionate payment corrections added to the invoice page
The invoice page now shows the total correction amount and the royalties total
Added action button “Mark as final, paid in full and payable” to invoice management
Royalties are displayed using 3 numbers behind the decimal point when viewing an invoice as a staff member
Added a test button to the search query dialog in Gallery manager
Added option to custom filters configuration to allow all checkboxes to be on/checked
You can now add a CSS class to custom search filters
Custom filters that have the URI parameter can now be used in search URL’s, e.g. /search?s=studio&filter=largeformat (where large format is the URI parameter for a custom filter)
Added a function to update the currency of all user accounts based on the currency linked to countries – use this e.g. if you want to start accepting payments in currencies that you did not previously support
Changed the e-mail errors overview (failed mail shows most recent first). You can find this view via Website logs, Failed e-mail
Added a “Send test e-mail” button to Site configuration > E-mail configuration
Added a “Queued e-mail” view to Website logs
You can now update the currency of an invoice to recalculate the user’s amounts using any conversion rate
Site configuration pages now have a save button that is visible at the bottom without having to scroll
Added a custom filter helper dialog to Site configuration, Search settings, Custom filters
Optimised the price calculator data queries
Added settings to the sales import function: 1) Disable confirmations/messages, 2) Immediately process invoice details after file upload and 3) a setting to load either the processing results dialog, the invoice or the invoice overview after importing the sales records
Removed the confirmation dialog when cloning data processing rules (Site configuration > Metadata processing)

Bug fixes

Fixed a bug in the automatic (rule based) gallery creation function
Fixed a bug in the ‘Append keywords’ function on the http uploader page – occurred when trying to update selected files only
Thumbnails didn’t display on the supplier sales page when viewed on an iPhone
Fixed a problem with price information on carts with files ordered with a subscription
Fixed a script error re displaying restrictions on cart and order/download pages
Fixed a problem with processing updates on a main website as inserts on a sub website
Fixed a problem with locale switching on some pages when in Production mode
Fixed an issue with rounding on royalty summary reports
Fixed a problem with copying shared lightboxes
Filters sections did not load expanded if filters in a section were part of a custom url, this is fixed
Downloading metadata as CSV from the batch dialog fetched an empty file
Fixed a problem with contributor’s statistics thumbnails
Clicking on the text of category box (client facing pages) didn’t load the category results because of a missing data attribute
Fixed an intermittent caching issue with the quicksearch box

December 2022 (32.21)

Version 32.21 was an intermediate release, its changes have been integrated in version 32.22

26 November 2022 (32.20 released)

New and changed

The sales reports import function can now find files using up to three different fields
After importing sales reports, you can now manually assign unmatched files
Added a new dialog to Invoice management to easily check all imported sales in all invoices
You can now change the file names of self-billing invoices/sales reports by entering a macro, and you can choose to test for payment thresholds either before or after tax – via Site configuration > Sales report settings
The “Supplier sales data” and “Payment runs” pages have been replaced with new versions. The pages are much faster and easier to use. Several functions have been added to filter the view.
The “Payment runs page” now lets you (re)generate all or selected PDF’s and a ZIP download function was added to download all PDF’s as a single ZIP file.
The “Supplier sales data” page now has a “Flight check” function that lets you check what your next pay run will include.
Payment run jobs now execute about 4 times faster.
You can now mark multiple selected invoices as “Paid in full” and/or “Final and paid in full” from the toolbar on the Invoice management page.
Added a “Find” button to the Code editor toolbar to make it easier to find a template that you want to change.
The supplier dialog in Supplier management has tabs to display all orders and all invoices re files of the supplier. You can filter the list and there are download buttons to download all data as CSV.
Added a “Remove from ‘my list'” button to the Batch accounts dialog (lets you remove accounts from ‘my list’ by selecting properties in the dialog).
Updated the Pipeline view (formerly Quick stats in Invoice management). Added buttons to filter the view and a button to download the data as CSV.

Bug fixes

Fixed a problem with the cached masthead template (problem occurred with specific settings only)
When going to the website with a search url that uses filters and no cookies stored yet, the filter setting was not persisted. This is solved.
Fixed a problem with the assume identity function
Fixed a bug with displaying the ranking in batch mode

17 October 2022 (32.19 released)

New and changed

Supplier management now lists deleted suppliers too (you can hide deleted suppliers with the checkbox in the toolbar), the top of the page shows two dropdown menus to filter your view by country and/or several properties.
You can now import suppliers from a CSV file
The “Custom” button in the Supplier management toolbar lets you batch update any of the supplier custom fields
All staff members can now maintain a personal list of accounts with the “My list” function – accessible via the toolbar on the User management page.
Invoices can now have invoice details linked to suppliers without the invoice detail being linked to a file (for more info, read Importing invoice details and agency sales data)
Importable sales report files from your agents can now contain data to look up the supplier/contributor for sales details for which there are no files in your database, and import files can now have the royalties percentage
You can now save the sales import settings and the saved settings are automatically loaded when you open the import dialog
Automatically create multiple invoices when importing very large distributor sales files
You can now run multiple independently operated websites that sync files with a single main website with the new “sub websites” functionality
Flex now has support for multiple RF video files that can be paid online and downloaded immediately – with fixed prices for each available size
You can now add text to user notifications when you make changes to a user or organisation account, and you can choose to not send a notification (in which case changes are not active until the user logs out and in again)
You can now change permissions for all accounts matching specific criteria (button “batch accounts” in the User management toolbar)
You can now allow new user accounts to be enabled automatically – without having to activate the account with the activation link
If a user clicks on “add to cart” when not logged in, the file will be automatically added to the cart after logging in / or after registering and logging in
You can now configure if you want automatic or manual conversion rate updates for your currenies
You can now switch between Dark and Light mode in back office
You can now manually select the invoice date, and you can change the date of final invoices
It is now possible to download a PDF for an invoice that is still a “draft” invoice
Invoice management lets you list all invoices that have an invoice detail for a specific file and/or supplier/contributor
Payment corrections can now be applied using a percentage (in addition to using an amount)
The “Use information” tab of the File properties dialog now shows the total amount of all invoices
You can now use Stripe for online payments – Stripe supports all major credit cards, iDEAL, Apple pay, Google pay, Microsoft Pay, Afterpay, Klarna and more
You can now automatically create and send invoices for orders that are paid online
You can now enable e-mail notifications about automatically created invoices and orders that are paid online
Users can receive up to three e-email reminders about “abandoned payments”, i.e. orders still waiting to be paid online
The price calculator configuration page now lets you add and edit multiple items at the same time
The client facing price calculator has been updated to show help icons for all items that have such text
The help text that you have entered in the price calculator configuration is now used to display licence text for the selected items
The help text that you have entered in the price calculator configuration is now copied to the order detail’s invoice description box
You can now completely erase/reset all site map xml files if you want to regenerate everything
Improved templates for the “Licence” and “How to acquire a licence” pages
You can now review imported sales records before processing (i.e. creating invoice details)
Updated the sales report settings and invoice settings pages
Changes to the template parser software for improved parsing speed
Switching locales will now load the current/same page as oppososed to the home page
All indexable pages now have alternate links (locales) in the html head of your pages, if your website is available in more than one language
Added new home page blocks for Slide shows with responsive images – more information here
Added a File manager function to automatically generate image sets for responsive slide shows
Added an action boxes home page block without any CSS, for more control over styling with your own CSS
Added versions of several home page blocks with support for WebP and/or lazy loading
The code editor now has separate CSS files for the Home page, Preview page, Gallery/Category group pages and Thumbnail pages (i.e. search results, lightboxes and galleries)
Removed support for “Modal lightboxes”
Removed setting “Hide footer on home page” (which can be achieved still in the code editor)
Made a setting to replace the menu title “My account” with the logged in user’s name
Accepted files that have entered the system via the submission queue (accepted and accepted hidden) now link to the entry in the submission log
If you change the “hidden” parameter of a file, the submission queue is updated to reflect the new status in both the contributor’s as well as the admin overviews
You can now add accepted/accepted hidden files to any staff member’s batch from the submission queue and you can post a message to inform the staff member. This can be used e.g. for files that you accept with the status ‘hidden’ because a file requires keywording or other editing

Bug fixes

It was not possible to remove single files from a restriction that affects multiple files. This has been fixed.
The “Primary files only” filter on the restrictions pages didn’t work. This has been fixed.
Fixed problem with the user management filter “Clients”
Fixed some issues with subscription invoices

4 June 2022 (32.18)

Changes

Implemented chunked saving for large manually maintained galleries
Several SEO and Lighthouse test related improvements/optimizations
Replaced all non HTML attributes with data- attributes on client facing HTML pages, changed all script files referencing these attributes
Added support for WebP files (for e.g. slideshows and action boxes)
Added support for using a CDN for specific files only
You can now use lazy loading for action box images
Added home page block for pinboards with lazy loading
Slideshows now use lazy loading
Implemented targeted server side caching for bot/web crawler traffic
The session management software has been rewritten to reduce the number of requests and to improve speed
All URL’s have been optimised and changed for the new session management software
All pagination URL’s will now automatically start a new search if necessary, e.g. if a URL with pagination info is loaded by a bot or pasted into a browser’s address bar

Bug fixes

Fixed a problem with the popup on the contributor upload page
Fixed a problem that occurred when saving manually maintained galleries with more than 725 files.
Occassionally and on certain servers only – paginating resulted in loading results from a previous search. This should now be fixed.
If a supplier’s credit had a backslash in it, a JSON error occurred when trying to edit the supplier properties in backoffice. This is fixed.
If (old) metadata contained certain ISO encoded / non-UTF8 characters, the preview page would not show the metadata. This is fixed in the new API (32.18.0.150).

19 April 2022 (32.17)

New back office functions

Staff members can now customise the administrator dashboard and toolbar (remove items, rearrange order of display)
You can now add and maintain file distribution handlers in back office. File distribution is now available in all versions, distribution targets require an API licence
The new FTP management function in back office lets you add and configure FTP accounts for direct uploads by suppliers, agents or your video ingestion folders
You can furthermore create an FTP account to upload files for your File manager and you can view the FTP log/statistics for each account
You can now configure percentages and/or amounts for up to 9 pricing groups. These groups can be used to decrease/increase the prices of files. This works for both RM and RF files
You can now create a Job (in Job server) to automatically ZIP and download files from the syndication folder (described below)
Admin file downloads are now accessible via “File jobs” in the admin toolbar
You can now create a file job for single files via “Download” in the admin toolbar on a preview page (to download high res files without creating an order)

Changes

Added Video ingestion to the admin permissions tab
Added a menu setting to display the user’s full name or first name in the masthead / menus
Added new masthead menu style options
Changed implementation of “recent searches” and added support for customising with “xsrecentsearches” in the code editor
You can now override the notification count function by adding xsnotifications to your client script
Made changes to several back office pages to improve usability on small screens/devices (e.g. iPads, phones et cetera)
Added new macro codes to inject rights and restrictions into the IPTC/XMP
You can now post file jobs without an e-mail address if you don’t need to receive a notification or link (downloads are available via “File jobs” in your toolbar)
Made some improvements to the download functions
Added more filters on the User management page
You can now edit the master file properties of files that are not stored using Infradox storage (i.e. for files on 3rd party storage solutions such as Amazon S3)
Added “Accept hidden” to the toolbar on the submissions management page
Gallery manager now lets you select a range of galleries and a range of files in a gallery (by holding down ctrl or cmd when clicking on items)
You can now move selected galleries to another group (in addition to moving one or all)
You can now create metadata processing rules to override the default file collection and pricing group (also see below about pricing groups)
Made changes to the cmd-click functions for Mac users (Gallery and Batch management)
The video ingestion queue entries are now moved to the log after one day, even if scanning is disabled
Added additional filters to the video ingestion queue page
Improvements to the HTTP uploader and removed message about maximum number of files to upload at once
Added a new version of “xspreviewhandler” to the examples for preview script in the code editor (changes re the quote button)
Submission management lets you edit the raw XML again, although this is not recommended
You can now configure syndication to output CSV and Name/Value text files in addition to XML
You can now configure syndication to output data to a folder in File manager, e.g. for metadata back up purposes or import in off line systems
Custom search filters can now use a + for a space if you’re not using unique filter codes but queries instead
Made changes to the custom filters validation checking – to allow accented characters
Added function “oncalculatorchanged” to the price calculator script so that custom coding can be used when a parent/child selection changes. For example to move certain countries to the top of the list.

Bug fixes

The add page to batch function did not appear in the admin toolbar if the site was in develop mode. This is fixed (build 898).
Fixed an intermittent problem in the Gallery manager. Sometimes the “Also appears in” dialog appeared behind the Gallery manager dialog.
Fixed an intermittent problem in the uploader that sometimes causes one file to be skipped when uploading many files at once

5 March 2022 (32.16 build 888)

We added a new video ingestion workflow system that can be configured and monitored in backoffice. The new workflow includes functions for importing bulk XML and CSV metadata files, XML validation, (conditional) automatic and manual submission for processing, progress and status monitoring and more. An article about this new function will be available shortly.
The Batch dialog and the Gallery manager now let you select a range of thumbnails.
We made several changes to further improve the Gallery manager.
We improved the functions for uploading of profile and cover photos on contributor profile pages.

Bug fixes

Cart page optional input field 3 displayed the wrong label.
Clicking on “Accept hidden” in the preview dialog of the submission queue posted files as normally visible.
Without locking the code editor first, the revisions dialog was displayed underneath the dialog mask – preventing it from being closed.

20 February 2022 (32.15 build 885)

Added validation checks in the custom filters section in back office to help prevent configuration problems
You can now immediately add all files from a search to your batch
You can now immediately remove files from your batch that match a search
Added the client’s currency code to the invoice overview
Improved the currency conversion function on the invoice page
You can now insert code immediately after the <body> tag and/or immediately before the </body> tag in all client facing HTML pages. This change was made to simplify the use of 3rd party plug-ins, e.g. chat bots. Your code is added with the code editor (templates 300 and 301)
Improved the batch “find & replace” function, with better support for finding text with commas and quotes – and automatic removal of duplicate commas and spaces
You can now hover over links in the metadata processing rules list to get a quick view of field conditions and/or filter creation rules – without having to open the processing rule dialog.
You can hover over the question mark icons in site configuration, custom filters – for an overview of what the generated filters will be
In Gallery manager, hover over a gallery or category in the side bar to get a quick view of the properties (e.g. query, filters, number of files, id et cetera).

10 February 2022 (32.14 build 882)

We added support for additional IPTC/XMP data properties (both for importing and iptc injection)
You can now select a supplier group when viewing/changing the metadata repository for a correct view of field mappings
You can now load files into your batch by importing a CSV/text/Excel file
We added help for all the back office functions
The keyword tree dialog and the similar files keywords dialog can now be resized by dragging the bottom right corner.
Files that are uploaded with the HTTP uploader will now have the UAC property in the metadata properties (e.g. UAC=29912). This is the ID of the user who uploaded the file. A filter code is also generated using the format @UACnnn# where nnn is the user account id.
The batch “Find & Replace” function is updated for improved support of data with html entities and accents/diacritics.
You can now view a file’s change history in the metadata properties dialog.
Improved the currency conversion function in the invoice detail properties.

Bug fixes

Metadata processing rules could not be removed because of an error. This is fixed.
Fixed a problem with metadata processing rules to overwrite the credit with a fixed value / data from the linked supplier.

27 January 2022 (32.13 build 881)

Several minor fixes and improvements
A new help function is now available on most back office pages, in the batch edit dialog, the gallery manager and so on
Added functions to restore deleted files (Supplier management)
Several changes to the keyword translation function (Controlled vocabulary processing)
Added collapse / expand all buttons in the CV tree view dialog

12 January 2022 (32.12 build 880)

Several changes for price calculator implementation and customisation (Updated page: Price calculator for RM images)
Added sort order options to the submission management page
Added a manual sort function (using drag & drop) to rearrange the order of galleries in a group (Gallery manager)
Made changes to the Controlled Vocabulary translation function in metadata processing (no minimum word length and other minor changes).
You can now recover deleted files (up to 180 days) via Supplier management, actions.

Bug fixes

In the HTTP uploader, batch edit changes weren’t applied to drop down boxes if the thumbnail list view mode was enabled.
In the batch edit dialog, required drop down boxes did not have a “blank” value, as a result such fields were always updated.
The SEO page data setting for “latest” did not work.
When switching to another lightbox via the panel on a search page, sometimes the view style settings were reset. This is fixed.

For an overview of changes before 2022, please go to Flex updates up to version 32.11.

About Infradox Flex

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Updates

2 June 2023 (32.27 being developed)

30 May 2023 (32.26)

18 May 2023 (32.25)

11 May 2023 (32.24)

15 April 2023 (32.23 final)

5 March 2023 (32.22 released)

December 2022 (32.21)

26 November 2022 (32.20 released)

17 October 2022 (32.19 released)

4 June 2022 (32.18)

19 April 2022 (32.17)

5 March 2022 (32.16 build 888)

20 February 2022 (32.15 build 885)

10 February 2022 (32.14 build 882)

27 January 2022 (32.13 build 881)

12 January 2022 (32.12 build 880)

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Change requests

Infradox Flex updates up to version 32.11 December 2021

Infradox XS version 31.5

Infradox XS Version 31.3

Infradox XS Version 31.2

Infradox XS Version 31