Answer
Below are all resolved issues in version 2015.1.1
| 17401 | Unsecure items sent by netFORUM even if site is HTTPS |
| 19048 | Accounting_BU_GL: No new GL account can be created when 'GLEnableClassBasedAccounting' system option is False |
| 18712 | When you terminate a prorated membership that has a prorated subscription and try to rejoin that membership the subscription is not being prorated during the rejoin but the subscription is. |
| 11395 | When you create a Call To Action with Recurring messages (do not select 12:00 AM as the time), and edit one, and change the date, adding a time, then save, the time defaults to 12:00 AM |
| 12602 | When booth fees are by square footage, eWeb Add Booth fees page does not return fees/prices to select |
| 12882 | eWeb remembers discount code after all items have been deleted |
| 12910 | When you run the GL Transactions By Account and Date Range Report and export into a PDF there is a blank page after each page of data. This was tested in 2011.01.08 and 2013.01.02.. |
| 13296 | Original main invoice displaying when paying a sub-invoice.. |
| 13336 | In the 2014 QA site when adding & linking an individual to an organization with a Canada address, it throws an error when phone and fax linking countries are set to Canada |
| 14300 | When invoicing a customer using installment payments and the first installment is paid immediately, then the Invoice With Format and Invoice Without Format reports on the invoice profile display an Amount Due of $0.. |
| 14325 | COI: Incorrect values are able to be used while submitting a questionnaire for the following fields: - Decimal. - Date. - Currency. - Number. |
| 14552 | When creating an installment pledge, the Purpose, Campaign, Appeal and Package code are maintained on the pledge record but not on the constituent Gift record. The gift record fields default to whatever defaults are selected under fund configuration |
| 15669 | After saving a refund with multiple refund items, the user is re-directed back to a refund profile that is not associated with the refund just saved.. |
| 15831 | Soft deleted designation records are not removed from the full name cp field |
| 15944 | Auto-apply discounts are not applied in the data import utility.. |
| 15960 | In SSO environment, once users logout eWeb should invalidate the SSO token (this is valid until it expire out due to web.config value). |
| 16015 | When adding additional addresses to an individual with a primary address, the city, state, and zip are not required for the additional addresses. This creates a data integrity issue. |
| 16050 | COI: Participation codes should be able to select source code context details while editing. |
| 16053 | COI: Mailing list shold be removed from request header |
| 16062 | COI: Incorrect Column name while querying a review. |
| 16063 | COI: Incorrect value key when selecting a reviewer in the column to query |
| 16082 | COI: Dead end page displayed when clicking on goto in the response in COI tab customer profile |
| 16083 | COI: incorrect message while viewing the already responded questionnaires on eweb. |
| 16085 | COI: "COI Dashboard" should be available only for those users set as reviewers |
| 16088 | COI: COI questionnaires able to be responded from Marketing module add survey response. this should not be available. |
| 16197 | COI: Duplicated information stored in database in columns: qhh_purpose and act_description, they store the same data. |
| 16198 | COI: Request Profile "request sent to individuals" Child form should show when an individual has responded to the questionnaire. |
| 16199 | COI: "co_survey_response_header.sre_sss_key" column not used. |
| 16201 | COI: Missing "Completed reviews" Child form in the reviewers child form in request profile. This grandchild form should display reviews completed by the reviewer. |
| 16204 | COI: Missing child forms in reviewer profile stating completed and missing responses. |
| 16431 | COI: email and Preferred Comm. information not displayed on request profile under 'Request sent to individuals' child form. |
| 16433 | COI: requests not displayed on participation code profile page. |
| 16465 | COI: Order by column and search using the letters at the top does not work for: participation code and questionnaire |
| 16466 | COI: Participation Code with event as type do not display the type in its profile |
| 16467 | COI: Participation code's Object context not saved for: Course, Event, Publication and Session types |
| 16468 | Household dropdowns have hard coded the names of the member and head of household relationships into the functionality. The functionality should be using the relationship types and categories |
| 16487 | G/L Transactions By Account & Date Range report the credit transaction types are being excluded from the report.. |
| 16519 | If you create a package with taxable items, the tax is miscalculated on the COE - Packages Add Packages form of COE. |
| 16677 | COI: The COI dashboard is displaying and error instead of the completed questionnaires. The following error has occurred: Invalid object name 'co_questionnaire_reviewer_x_response_header' |
| 16769 | Tab order is almost any where but on the Properties form. From field after the form key the tab goes to the form beginning designed instead of staying on the properties form |
| 16844 | In the Toolkit, Organization object, alias name on the List Table for co_customer_x_address has an extra space at the end. |
| 17015 | COE renew membership-Clicking delete icon by chapter membership renewal grid does not delete the chapter membership |
| 17113 | List Registration returns blank page |
| 17245 | When you have a membership in order and you search for a product, it does not show the member-prices |
| 17249 | Closed batches appear in batch drop down list on Payment screen on event cancellation Wizard when cancelling a registrant. SQL needs to filter out closed batches |
| 17278 | communications are setting the date to 1/1/1900.. |
| 17285 | If you select 'empty' on Dashboard Reports Menu in NF2014, error is thrown and you can no longer click on icon to re-select a report |
| 17314 | When adding payment for multiple invoices for customer, you have to select each invoice individually instead of using the check boxes as previously in 2013 |
| 17332 | Membership Drop Process status and history child form do not update in 2014 |
| 17337 | Force User To Change Password automatically checks unexpectedly |
| 17373 | Even though the client-side validation on required controls on a form fails, the form still gets posted back to the server. This can result in a "flash" within the browser that breaks the user experience |
| 17375 | Error logging of SQL error in child form.. |
| 17376 | Save For Later not loading textbox changes when resuming.. |
| 17378 | Encryption tool cannot encrypt/decrypt |
| 17381 | eweb section defaults are being hidden due to a coding error. |
| 17382 | When auto assign request is unchecked, you cannot manually add an Assignment to Customer Request-click add (+) and nothing happens. |
| 17388 | Mailing List Recent Records do not display correct name |
| 17402 | Multiple URLs found in form control hyperlinks |
| 17407 | Design Profile is broken and destroys data |
| 17426 | tab order is almost any where but on the Properties form. From field after the form key the tab goes to the form beginning designed instead of staying on the properties form |
| 17431 | We need to be able to input any valid URL into the website field in contact info form. |
| 17447 | Sales Tax Amount is Zero for Taxable Items with Quantities Greater Than 1.. |
| 17455 | When in Edit Mode for Personalize. You are not able to drag and re-organize a child form. |
| 17469 | Cannot add booths booth if Exhibit has booth fee type of ''Square Footage' |
| 17498 | Recognize Revenue Function has invalid step causing performance issue |
| 17515 | Registered total does not tally for track fee only event registration. |
| 17535 | Period Profile icons are not click-able when they are not greyed out |
| 17535 | Period Profile icons are not click-able when they are not greyed out |
| 17556 | My Profile > My Assignments calendar display is too large and causes scrolling. |
| 17579 | Order Fulfillment search can cause form overflow.. |
| 17582 | Bunched Labels on Individual Profile |
| 17608 | copy event start end dates not saved |
| 17610 | Can't add a section Link to a site in CMS because the Section drop-down control is empty. |
| 17613 | non-linked mailing label not updated |
| 17626 | Delete Inbox/outbox Messages throws FK constraint error if recipient/sender is a single user |
| 17631 | Membership Package does not allow Misc Product in 2014 |
| 17633 | Unable to add membership package components for multiple business Units |
| 17641 | Create Invoice button is overlapped by search results if there are more than 4 records found.. |
| 17655 | When adding housing to an event registration the Date field (required) is blank with no options to select a date. |
| 17665 | When using "Email to List" after running a query the cca_date in the correspondence child form for that email sent defaults to 1/1/1990.. |
| 17667 | Cannot Send Test Emails for Calls to Action on NF2014 |
| 17680 | Validate Email does not work because of quotes around parameter |
| 17682 | Confirmation invoice code does not match a renewed membership that uses 'bill me later' on eWeb |
| 17714 | Union Dues not creating distributed returns |
| 17728 | In 2014 when registering for an event a customer is already registered, there isn't a warning displayed as done in prior versions. |
| 17734 | Membership terminated when still valid (Union Dues) |
| 17743 | Error message when adding an individual and linking to an Organization with a non-US address |
| 17750 | Load parameters fails when null |
| 17766 | Xweb: Web user logins not rehashing |
| 17774 | Async Save on Creating overpayment |
| 17775 | Renewal package does not Populate when adding Organization membership |
| 17776 | Fundraising Gift From Stock Option Controls Missing |
| 17784 | Issue with Add Individual icon disappearing/appearing on Individual List Results |
| 17789 | When discount and tax are added to an invoice and the invoice is later returned cancelled it still leaves balance on invoice |
| 17807 | Phone and fax linking method is broken |
| 17892 | Manual Credits missing from Customer Statement |
| 17909 | Related objects code is ignoring ObjectKeyFrom parameter. |
| 17937 | Recent Records is displayed empty in Reports module.. |
| 18004 | CDYNE Integration Updates |
| 18052 | Selected booth is not hilighted |
| 18057 | Process can not recover from invalid cc information |
| 18072 | Cannot add Complementary Products or Additional Items when adding a Membership in COE |
| 18078 | All lookup list pop-ups do not post back to calling page, calling page is loaded within the pop-up instead |
| 18085 | Customer is receiving an error when trying to link to a foreign organization's address during the add individual process* |
| 18118 | QB Detailed Batch Report Missing Class/Project Code |
| 18133 | When Adding an Individual, the 2nd address block (billing) is a required field, even if a 2nd address is not provided. This prevents Individual records from being added, as it is not obvious what the problem is.. |
| 18151 | Ambiguous column name in Event Queries |
| 18166 | International Payments Failing |
| 18175 | Unable to add Insertion Orders – Site runs slow and after sometime Server Error is displayed. |
| 18178 | Membership Audit Log Shows Duplicates |
| 18190 | On subscription fulfillment profile, fulfillment date is displaying sqldatetime. It should be date only.. |
| 18211 | Phone/Fax Types Drop-Downs Interchanged on Add Individual |
| 18224 | CMS deploy tool only deploys to source database |
| 18227 | Post batch process created duplicate and erroneous bax records |
| 18271 | Orders coming through eweb without shipping attached (Customers can delete the shipping).. |
| 18294 | Edit causes duplicate assignment, assignment customer |
| 18356 | Individual with a relationship but not the primary contact has access to change the Organizations address on eWeb |
| 18411 | SourceCode Lookup for Organization not working correctly |
| 18422 | When language preference is set to other international preference for the internet browser the system throws error globalization localization culture |
| 18562 | Not able to add New On Hand quantity to the inventory in warehouse |
| 18672 | Cache Clearing causing session loss |
| 18675 | eWEB Print Confirmation Page - leads with 5 blank pages |
| 18705 | Union Dues/CTA: Return task failing |
| 31874 | Accounting_Bussines Unit: [gl account code] is not being generated |
| 31877 | CRM_Organization: [add organization] is not setting the [type] for a billing address correctly |
| 37024 | [PaymentSageAndPayPal] New value entered in the "Customer Information> Use this email" from eWeb is not recovered from Sage and PayPal gateway. |
| 41878 | [PaymentProcess] An error is displayed when try to void a credit created with a payment method. |
| 49317 | Fundraising_Constituent_Constituent Profile: various child forms do not display constituent values |
| 49966 | Certification_Certificant_ RequirementsTool: Error is displayed in the Requirements Tool after to edit an Individual Certification Profile |
| 50206 | Membership_Chapter_Mass Payment: Server error is thrown when user tries to make a massive payment |
| 50270 | Admin_UserManagement_SQL: Some child forms are not retrieving correct data because md_dynamic_form_child.dyc_sql has problems on SQL 2008 or higher |
| 50431 | COE: An error message is displaying when trying to clear the look-up for Merchandise |
| 50515 | Accounting_MiscTransaction: Cannot add “Miscellaneous Transactions” using “ACH” payment method configured with Sage gateway |
| 50867 | Org_eWeb: set of links in profile are not available comparing with NFE2013TEST |
| 50973 | Membership_Renew: Invoice created from Renewal Process is not adding the Taxes applied to the products |
| 51079 | eweb_MyAccount_MyGiving_MyPledges: pledge created from eweb is not listed under 'constituent pledges' on iweb and 'My Gifts and Donations' on eweb |
| 51136 | CRM>PayPal : Add a payment from Individual/Organization profile when "async save override" is set "allow", generates an error and no payment is created |
| 51268 | eWeb_Online Store: it is possible to delete non-optional bundle components in the [review-add] and [confirm] forms |
| 51269 | Org_eWeb_MyChapters: chapters related to organization are not listed under My Chapters |
| 51529 | eWeb_Events_Fundraising: Users cannot purchased a fundraising event from eweb |
| 51538 | iWeb_Individual Profile: An individual's profile picture does not match between iWeb and eWeb |
| 51587 | iWeb_Individual Profile: The column [account type] is missing in the [stored payment information] child-form |
| 52137 | CRM>OrganizationProfile : A billing address is created automaticaly, after enter an email or web for organization duplicating the primary |
| 52294 | [PaymentSage] Accounting_MiscTransaction: Cannot add “Miscellaneous Transactions” using “Credit Card” payment method configured with “Sage” gateway |
| 54261 | Exhibit_QueryExhibitShows: The Baseline queries are not displaying the query conditions from Query form and also from central query they runs with errors |
| 54509 | Fundraising_GroupItems: “Campaign”, “Appeal”, “Package Code” or “Purpose Code” do not have the corresponding Group Items to the bottom of the sidebar menu |
| 47381 | App pool recycling and session expiration should not delete disk cache |
| 18785 | Refund CC/ACH/PAYPAL Button for Check/Cash Credits Becomes Checkable After Changing Refund Type or Batch |
| 55780 | Turn off Litle logging in Enterprise 2011 and higher |
| 18784 | LitlePaymentVaultProcessor causes valid credit card number to be rejected |
| 18819 | Open invoices with a tax line item are loading into the shopping cart blank and then with a separate line item for each tax product |
| 18537 | There is problem with address sub forms and tab orders. |
| 18894 | BatchMultiExportDiv overlays Export Button |
| 18859 | Customer Statement - balance due incorrect |
| 18739 | Duplicate Email not warning |
| 18661 | Null to decimal run time conversion throwing an exception |
| 18727 | Not all event-specific demographics fields are available in the columns to query on the event registrant. |
| 18899 | Subscription Price with End Date is renewal (individual or mass renewal) |
| 18044 | Error Adding Defaulted Linked Address |
| 18782 | When you attempt to stop a task stuck in Processing, you get the message "task start date must be a point in the future." |
| 18794 | Certificant Dates data type issue in certificant log |
| 18733 | Xweb user passwords not updating with new salt fields. |
| 18758 | Union Dues return process fails when returning invoices with multiple line items |
| 18964 | If you enter an invalid credit card number in eWeb changes made using the “Edit Payment” button aren’t accepted |
| 57877 | “Subscription Renewal Task” always gets the status: “COMPWITHERROR” |
| 18728 | Deleted Organizations show up under "Bill To" when adding an insertion order |
| 18948 | DLL is not being loaded into the domain after scheduled recycling of the app pool |
| 18502 | Calendar Control issue on Edit - Moves Stage Customer History page |
| 18637 | Payment Method field description should not be bold for pledges. Payment Method is not required |
| 18767 | The object serialization process is currently synchronous. It should happen in a separate thread (preferable the same thread that does the actual "save". |
| 19092 | Cannot pre-process batch with payment when multicurrency is enabled. The pre-process batch freezes and records error in the error-log. No error is displayed to the user, just the progress window freezes at 94% when writing to the ledger. |
| 60863 | Accounting_MisTransaction : Error messsage displayed when try to create a Misc Transaction with Sage credit card |
| 19034 | When adding a Fundraising Gift, codes are not auto-populating when the Fund is selected. |
| 18853 | Checking the 'select/unselect all' on the Eevent Cancellation Wizard Selects All Cancellation Fees As Well |
| 17088 | Order installment no longer populating ac_installment_billing_exception |
| 19036 | Union Dues: Returns breaking void screen when there are multiple returns. |
| 18649 | When using project for a business unit (ac_project) the batch-close process does not save the ledger record correctly. This prevents the batch from being closed |
| 61139 | Accounting>PaymentGateways : "Invalid cardholder name" message is displayed when try to purchase with a cardholder name with only 1 name |
| 18510 | Tab Order on Address pages |
| 18502 | Calendar Control issue on Edit - Moves Stage Customer History page |
| 18775 | Member Directory search results browser page title is misspelled and possibly has an extra word not needed |
| 19126 | Renewal Process is inadvertently creating invoice and payment for installments that are scheduled to be processed in future |
| 19112 | Recurring Gift Task - Invoice Transaction Date is pulling order date instead of batch date |
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