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Previous 2017EP pages: 
NF 2017 System Requirements
NF 2017.1
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes

Below are all resolved issues in version 2017.1.3

--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2017EP version.

Go to Hotfix: Hotfix 2  Hotfix 3  Hotfix 4   Hotfix 5

Issue Number Module Description Previous Release
12875 E-Marketing Templates - bcc does not accept multiple email addresses  
16224 Centralized Order Entry In COE, When selecting a different shipping customer, the address does not get updated 2017.1.2.2
17358 eWeb Ce_Individual_Designation Exception Thrown Error 2017.1.2.2
17827 Accounting Union Dues: Rounding discount fails 2017.1.2.3
20229 Fundraising If user ran an Individual Profile report in CRM, then goes to Fundraising module, Constituent Profile of a different individual and runs the Individual Profile report from there, it shows the report for the previous individual 2017.1.2.2
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 2017.1.2.1
21052 eWeb Duplicate assignment is being created when a user enters a request from eWeb.  
21425 Events Send Updated Confirmation from Event Registrant profile returns error 2017.1.2.2
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts  
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 2017.1.2.2
21790 Centralized Order Entry Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists  
22170 eWeb Cancelled invoice line items still showing on invoice (totals incorrect )  
22172 Inventory "Stored payment method" tied to an Order isn’t updated when "Customer Payment Info" record is updated 2017.1.2.3
22179 eWeb Totals incorrect for partially paid invoice  
22193 Membership SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package 2017.1.2.3
22205 eWeb "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb  
22295 Accounting Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception")  
22301 eWeb eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes  
22341 COI COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form 2017.1.2.1
22450 CRM MAC: Display issue and fields are "read-only" in all modules when using a MAC 2017.1.2.2, 2017.1.2.3
22473 Accounting "Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people 2017.1.2.3
22498 CRM Workflow does not work for eWeb when form's "async save override" flag is set to "Allow"  
22512 eWeb Shopping cart casting exception on SAML SSO login customization 2017.1.2.2
22605 Membership Adding membership with "auto-pay membership"checked, error thrown "Payment method is Required."/ “Cannot create a 'long' value from originalTransaction" due to CVV does not validate when using AMEX 2017.1.2.2
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 2017.1.2.3
22663 Accounting Cannot close batch if partial payments on deferred products are in different batches and one batch has already been closed. 2017.1.2.3
22695 Membership Collective Dues: Payment Returns Generation Task is miscalculating totals  
22703 Membership Changed from 'Collective dues returning correct return amount but in multiple credits  
22704 Membership Collective Dues: Returns crediting payments not associated with cancelled individual  

Hotfix 2

Issue Number Module Description
14029 Exhibits Clicking on Exhibitor -> Exhibitor Management -> Can't register booth personnel in the exhibit module Booth Personnel causes errors to be logged into the error log
18229 Accounting Lockbox Import Error for Multi Currency customer
21062 Framework Two of the parameters of the md_web_page_detail_list Stored Procedure (@wbc_page_name and @wbc_code) are open to SQL Injection attacks.
21626 Accounting Ending Balance on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff
21639 eWeb When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out
21675 Outlook Integration Outlook Integration - delete email (co_email.eml_delete_flag = 1) should not display / Recipient should display
21699 eWeb Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty")
21722 eWeb Unable to use "Make a Donation"/ "QuickGift" form on eWeb (error "UNABLE TO PROCESS.")
22017 Accounting Cannot edit GL Account which is set up for "Account Split" on multiple prices - GLAccount data object
22026 Events Internal and external notes added when adding an event sponsor invoice from the event profile don't show on invoice
22270 General EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16
22323 Admin “Import File Save Task” fails on COE object, error: "Failed to Insert Centralized Order Entry record. Object reference not set to an instance of an object"
22409 E-Marketing When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp
22594 Accounting Drop Membership and "Delete Proforma" tasks fail with error "Task: The transaction operation cannot be performed because there are pending requests working on this transaction."
22655 Membership Order profile: Installment schedule incorrect if Credit Card fails
22804 Admin "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error
22823 eWeb Tax for download products only is being applied to non downloaded product

Hotfix 3

Issue Number Module Description
22884 General 2015 Upgrade - eWeb Performance

Hotfix 4

Issue Number Module Description
21228 Accounting The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated
21540 Membership SP ‘mb_membership_proxy_populate_by_member’ contains a mass-insertion into mb_membership_proxy_ext table which can cause data conflicts and rollback of processes. This can cause processes like the batch-close process to fail
22128 Events Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"]
22483 Fundraising eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb
22543 eWeb Google Analytics Ecommerce Tracking not working
22619 Accounting Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts
22675 CRM iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object")
22739 Membership Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow

Hotfix 5

Issue Number Module Description
17979 eWeb System Option: EWebInvoiceLineItemRemoval not functional
18993 eWeb Incorrect event time is displayed on the outlook calendar
20872 Payment Processing Error processing installment following Vantiv account update AAU
21474 Accounting When a fully recognized invoice that has 2 discounted line-items (1 item > $0; 1 item = $0), the discount is deferred is adjusted, the adjustments created cannot be processed when closing the batch.
22183 CRM Designations are not being added with correct spacing/alignment
22326 Reports The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses
22415 Reports  "Invoice With Format" report (Receipt): the CVV is not available on invoice
22862 Accounting Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount)

Other 2017 Build Pages:
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.7 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes
NF 2017.1.10 and Hotfixes
NF 2017.1.11 and Hotfixes
NF 2017.1.12
NF 2017.1.13
NF 2017.1.14

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