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Below are all resolved issues in version 2014.1.11

Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3  Hotfix 4  Hotfix 5  Hotfix 6  Hotfix 7
Issue Number Module Description
16181 Accounting System not allowing credit application to a tax line item
17063 Deploy Tool Deployment of website get done to Source DB when destination DB Connection Fails.
18092 CRM CRM Committee Quick Report Error
18715 xWeb Missing column alias in WebLoginService method throwing an exception
18770 Payment Processing When processing a refund with Vantiv the orginial payment batch is what is sent to vantiv instead of the refund batch selected in NF
19537 General Security issue: Customers able to login to other customers' iWeb sites
19638 Fundraising Popup Message only appears in CRM
20487 Certification CEU generation process causing duplicates after editing CEU credit
20653 Advertising Voiding an advertising invoice that contains a base rate and discount, system only sets the aod_delete_flag on the product and NULL the aod_ivd_key. Check Insertion order profile/order Info tab/details child form, discount remains listed.
20758 Events Eweb online registration doesn't work with free events with sessions. Once a free session is added, it has a $0 fee and therefore is using the regular registration instead of free registration wizard.
20829 Fundraising Signed and Installment Pledges- Personalize Schedule Requires Payment Method
20983 Accounting When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0
20992 Framework When doing a lookup there is not add icon on the list page
20993 E-Marketing Call to Actions with a list type of Invoice show as completed, but an e-mail is never sent out
21019 Accounting The stored procedure ‘ac_deferral_insert_dues_first_year_proration_paid_full’ includes other batches besides the batch you are trying to process/close
21087 E-Marketing When sending the COE Confirmation template through the Add Payment form on the Invoice Profile, the template's invoice fields do not get parsed.
21193 eWeb eWeb shopping cart allows check out with incorrect shipping price
21292 Membership Issues with method CreateDuesInvoiceRecords on mb_membership class
21379 Inventory Partial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled )
21390 Membership Price override reason not enforcing for membership products
21399 eWeb Post Requests to Change Password State View and Prevent Attackers from performing CSRF attacks
21400 eWeb eWeb - Prevent hijack of customer keys
21421 Payment Processing Error When Using AuthorizeNet when voiding Credit Card Payment
21427 CRM Resend Confirmation sends badly encoded garbled email (CuteEditor)
21437 E-Marketing Embedded images in an embedded template not displaying
21474 Accounting Able to apply a discount to a product without regard to deferral settings.
21475 Fundraising When running the recurring gift task and there is one record with invalid account info the all subsequent records after that fail even though the record is not bad
21477 Accounting When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.
21502 Inventory Unable to fulfill orders when mailing label contains special characters (sql error "A potentially dangerous Request.Form value was detected from the client")
21513 Accounting Posting batch results in error batch not balance for entity with Intacct Integration multi company accounts
21618 CRM Product has additional add-on items like tax and shipping. While you can change the price and quantity, the tax and shipping cannot be changed manually nor is it recalculated based on the new sales amount
21640 Events When trying to attach keywords, using the "Keywords/Tag" icon an error appears "Error updating record. No rows affected"
21685 Payment Processing The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card
21686 Membership Error generated "Transfer/Transaction Date cannot be after the membership expiration date." when transferring memberships that have no expire date
21734 Payment Processing netFORUM not checking case of letter for CVV check from Sage.
21742 Membership Deferral "Start Date" should be set to membership term start date not invoice date
21745 Fundraising Error adding "signed" Pledge (in Fundraising) or donation (eWeb) -"Exception has been thrown by the target of an invocation.; Input string was not in a correct format."(with Multi-currency)
21794 Outlook Integration The outlook plugin for netFORUM does not work with TLS 1.2 (Error “netFORUM connection failed. Check your xWeb URL and try again.” )
21803 Events Error message when adding session to a paid registration "You have a session that requires event registration, please select an event fee."
21833 Payment Processing eWeb: CVV is not being validated when making a sale: "Credit Card Verification Value does not match. CVV Response Code: 'P'"/"Not Processed"
21857 Membership Membership auto payment using tokenized payment method fails when mdr_first_process_date is in the past (error “invalid credit card number”)
21877 xWeb Shipping line item added by xWeb is disappearing from eWeb cart
21889 Exhibits Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth
21908 Accounting If you apply a 100% non-deferred discount to a deferred product, no deferral record is created however, when the invoice is canceled it debits the deferred account
21909 eWeb eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart
21929 CRM Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[])
21934 eWeb eWeb "member pricing" for a product, not repriced after removing membership from Cart
21984 Accounting Canceled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report”
21987 Accounting Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log
21988 Accounting “Add Credit” form does not actually attempt to authorize Credit Card before creating Credit
21992 xWeb xWeb GetQuery is expecting to receive order by field in requests
22029 Centralized Order Entry Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected"
22054 CRM New constraint IX_co_customer_x_address throws "Violation of UNIQUE KEY constraint" error when adding new individual because the code is not checking for existing record prior to inserting
22086 Payment Processing ACH Refund errors: "Error refunding: UNABLE TO PROCESS."/ "Credit could not be granted on the void: Object reference not set to an instance of an object"
22145 Membership Member "Transfer" bumps "term dates" to following year and changes "expire date"
22155 Accounting 22155 "Revenue Recognized Amount" wrong for deferrals that do not start on the first of the month
22201 eWeb eWeb: Register for Event and Session on eWeb causes the "ev_registrant.reg_ivd_key" to use the "ac_invoice_detail.ivd_key" for the Session versus the main Event Registration "ac_invoice_detail.reg_ivd key"
22240 Membership Membership Effective and Expire dates are removed/"blank out" after canceling the invoice with discount
N/A Centralized Order Entry COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider
N/A Events Event_Keywords: Conversion failed error is raised when save the empty keyword for new events
N/A Accounting CreditCardFormat update for PCI-DSS Compliance
N/A Payment Processing Litle_Sage_Accounting_Credit: When doNotSaveCreditCardInfo is false, credit profile does not display payment info after create a credit
N/A E-Marketing Marketing>MalingListProfile : Error message when attempt to edit any field of Mailing List Profile
N/A CRM CRM_ListInvidual_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of individuals.
N/A Certification Certificantion_Certificant_ListCertificants_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of Certificants.
N/A Certification Certificantion_CourseProvider_ListCourseProvider_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of Course Pro
N/A Certification Certificantion_More_Waiver_ListWaivers_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of List Waivers.
N/A eWeb Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath (Changeset 47048)
N/A Accounting When order is 'installment' type, behind 'Generate next installment' icon the 'add order installment generation' scheduler task is also enabled
N/A Accounting Deferred GLs are not created for deferred products
N/A Payment Processing V2011 and up Accounting_Scheduled Processes : PayPal is refusing transactions for scheduled tasks because TLS 1.2 was not implement in netForum tasks
N/A Advertising Advertising: When voiding an advertising invoice that contains a base rate and addition charges the aod_delete_flag on the additional charges still in 0 and pointing to invoice
N/A Accounting Accounting: The Add payment wizard from Invoice profile is not paying any order in NFEP2014 root
N/A Payment Processing MasterCard new BIN Range support 222100-272099
N/A General Please update SMTP setting to reflect the new one
N/A eWeb Eweb: A exception System.Web.HttpUnhandleException was thrown when try log to eweb site

Hotfix 1

Issue Number Module Description
20399 Subscriptions Keywords search doesn't pull results for Subscriptions. Creates error in Error Log.
22020 Accounting Overpayment on Invoice from the Customer Profile throws constraint error instead of creating a credit ("FK_ac_credit_ac_invoice_cdt_inv_key")
22208 Accounting CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test]
22314 Accounting Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown
22318 Inventory Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder"
22329 Accounting Collective Payment “credit to apply” values unexpectedly miscalculating and changing
22336 Admin Scheduling a task to execute after another task throws an error "A database check constraint named "ck_tsk_status" requires that the following condition is true..."
22364 Events CEU Credit Generation task indicates “SUCCESS” but no credits applied to customer profile
22385 Admin If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice
N/A CRM CRM_Individual_Payment: A Stored Payment Information Linked to a transaction type prepaid can be removed, and all Payments related are deleted

Hotfix 2

Issue Number Module Description
21687 Accounting In the "Collective Payment" screen, if a user doesn't enter a payment amount, the application allows to select the Next button. This allows the user to move forward and save even though there hasn't been a payment distributed to line items
22271 CRM Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them
22449 Advertising Check constraint ("CK_ad_insertion_order_bill_to") error when adding "Insertion Order" from the "Insertion Order" child form on the "Contract Profile" of the Advertising module
N/A Accounting Accounting_Credit: An exception is thrown when refunding a credit
N/A Payment Processing Set Vantiv orderSource property to recurring for recurring/installment credit card payment authorizations (not ACH)
N/A eWeb CSRF attack scenario to fix  - Change Password page
N/A General Exception is thrown because the oInvoice in mb_membership is an invoice and not an OrderEntry object

Hotfix 3

Issue Number Module Description
21325 Reports Customer Statement displays closed invoices when there is a credit
21402 xWeb xweb logging does not work.
22288 Membership "Membership Drop" process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be
N/A eWeb eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A Exhibits Payment amount cannot be empty or null' is thrown adding an 'Invoice Note' when adding a payment for an Exhibitor

Hotfix 4

Issue Number Module Description
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
22301 eWeb eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes

Hotfix 5

Issue Number Module Description
12875 E-marketing Templates - bcc does not accept multiple email addresses
20255 CRM When in Edit Mode for Personalize. You are not able to drag and re-organize the tabs. When you move a tab it just goes back to its original location
21052 eWeb Duplicate assignment is being created when a user enters a request from eWeb.
22170 eWeb eWeb: Cancelled invoice line items still showing on invoice (totals incorrect )
22179 eWeb eWeb: Totals incorrect for partially paid invoice
22341 COI COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form

Hotfix 6

Issue Number Module Description
21687 Fundraising In the "Collective Payment" screen, if a user doesn't enter a payment amount, the application allows to select the Next button. This allows the user to move forward and save even though there hasn't been a payment distributed to line items
22179 Accounting eWeb: Totals incorrect for partially paid invoice
22193 eWeb SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package
22450 Membership MAC: Display issue and fields are "read-only" in all modules when using a MAC
22498 CRM  Workflow does not work for eWeb when form's "async save override" flag is set to "Allow"
22512 CRM eWeb : Shopping cart casting exception on SAML SSO login customization
N/A eWeb Moves Creation Scheduled Task not loading properly
N/A Moves Management eWeb: "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb
N/A eWeb Subscription: Allow Sync Flag field is missing from Add subscription form, need confirmation from PM
N/A Subscriptions Subscription_AddIssues: An unexpected error is raised when the Issues button is pressed after to create defined issues

Hotfix 7

Issue Number Module Description
16224 Centralized Order Entry In COE, When selecting a different shipping customer, the address does not get updated
17827 Accounting Union Dues: Rounding discount fails
22172 Inventory Stored payment method tied to an Order isn’t updated when "Customer Payment Info" record is updated
22295 Accounting Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception")
22473 Accounting Collective Dues/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people
22610 eWeb eWeb (mobile): "Menu" contents for a "Web page" when viewed on a "mobile device" browser is different than when displayed on a "desktop" browser
22695 Admin Collective Dues: Payment Returns Generation Task is miscalculating totals
N/A Membership When adding product to membership package, fundraising products don’t appear in search results

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