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Previous 2013EP pages:
NF 2013.1.1
NF 2013.1.2
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6
Other 2013EP pages:
NF 2013.1.1
NF 2013.1.2
NF 2013.1.4 and Hotfixes
NF 2013.2 and Hotfixes
NF 2013.2.1 and Hotfixes
NF 2013.2.2 and Hotfixes
NF 2013.2.3
NF 2013.2.4 and Hotfixes
NF 2013.2.5
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Previous 2013EP pages:
NF 2013.1.1
NF 2013.1.2
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6
Below are all resolved issues in version 2013.1.3
Issue Number | Module | Description |
11968 | Accounting | If the system option ?AccEnablePaymentOrderForAdditionals? is set to true, it affects full payment of a taxable line item. |
12004 | E-Marketing | Formatting on the Full CuteEditor screen when copying and pasting from Word. |
12106 | Membership | Sell Online flag missing on EDIT membership dues |
12285 | Committees | Add Group to Mailing List not functioning with Committee participation Records |
12289 | Baseline Reports/Queries | NRF: Would like a report that recovers the transactions of a G/L Account by date range |
12322 | Membership | Taxes and credits are not calculating correctly during membership transfer |
12384 | Exhibits | Sort Order for Exhibitor Financial Information |
12437 | Inventory | List Fulfillmnet group has no contents and re-directs to edit fulfillment item page |
12465 | xWeb | Outlook.asmx does not conform to WS-I Basic Profile v1.1 |
12484 | Membership | Scheduling create renewal invoices on dues renewal process results in error. |
12524 | xWeb | xWeb GetQuery returns nodes with blank date values |
12528 | CRM | Bug: 2013 needs several code modifications so that org_org_cst_key is not used as the org parent FK column |
12529 | Events | Fee end date not popuated for event fee when early class selected |
12577 | Events | 'Registrant on waitlist? notification does not pop up if the event does not have an event session and you register via COE from individual profile |
12610 | General | Search Screen gets bigger when adding a org relationship to an individual, if searching an org with multiple pages of results |
12625 | Baseline Reports/Queries | Invoice with Format is bring back the wrong date as to when last payment was made |
12626 | E-Marketing | Using the ?Transfer Active? button on a prospect list will only allow five to ten records at a time to be transferred. |
12637 | Admin | Copy Group Security |
12647 | Centralized Order Entry | error commiting transaction. |
12652 | Sales | Error message when using import sales leads wizard |
12659 | CRM | Congressional District Field Missing |
12671 | Events | No Event Fees |
12681 | Events | When doing a transfer for a taxable event, the amount shown for ?credit from previous registration? does not include the tax amount resulting in a balance due |
12685 | Events | Add group to mailing list does not work after listing registrants from an event. |
12689 | xWeb | xWeb - GetDynamicQueryDefinition - Cast error |
12712 | eWeb | Duplicate subscription display |
12768 | Accounting | Billing address missing |
12786 | Events | Evt Registrant Profile - missing line item |
12799 | Events | When doing group registrations, the invoice detail shows the primary contact or organization that does the registration rather than the registrant information |
12828 | CRM | Add Individual - 2nd address locked out |
12841 | Centralized Order Entry | Product Search in iWEB during purchase |
12880 | Baseline Reports/Queries | Deferral Revenue Projection Report Failing |
12904 | Admin | Set Group Security bug |
12905 | Baseline Reports/Queries | Sponsor List Report duplicate line items |
12931 | E-Marketing | Merge Mailing List |
12941 | Membership | Mass Renewals-Canadian Taxes Not Picking Up |
12960 | Fundraising | An invoice with payment is created instead of a proforma invoice when adding verbal pledge to a batch with a default payment method |
13001 | Events | Unable to overwrite zero dollar credit when cancelling a recognized invoice line item or doing an event transfer |
13025 | Events | Event Group Registration Invoice/Statement report does not include discounts applied to the registration, resulting in an incorrect amount due |
13050 | xWeb | xweb testconnection method not working |
13051 | Admin | Removing Group Items from Set Security |
13061 | Accounting | Unable to create partial refund when return/cancelling an invoice |
13098 | Events | Cancellation Wizard for Event Registrant |
13351 | Committees | Some columns not available for selecting when running Mass Replace from Committee Participant object |
Hotfix 1
Issue # | Module | Description |
12853 | Outlook Integration | Addressed issue with Outlook Integration failing when using sliding token |
13296 | Accounting | While linking organization's address to an individual record it is possible to overwrite organization's state |
Hotfix 2
Issue # | Module | Description |
13024 | CRM | Linked address state when adding individual |
13264 | CRM | While linking organization's address to an individual record it is possible to overwrite organization's state |
Hotfix 3
Issue # | Module | Description |
12867 | CRM | System option DataGridPageSize restricting number of records you can add to a mailing list from a query. |
13198 | CRM | Can not remove the first query column or group column on a saved query in the query tool |
13407 | Accounting | the "comments" field needs to have more information to make it usable. Include customer ID field as well as Batch Code. |
13560 | Inventory | Inventory - Unable to create a discount. |
13599 | Accounting | When the AccountBatchCloseProcess is set to Atomic, the batches are being closed successfully but the voided invoices and transactions are not being closed as well |
13614 | Framework | User preferences dialog giving error when trying to save due to bat_lock_flag. |
Hotfix 4
Issue # | Module | Description |
13293 | Framework | Fixed issue with exceptions. Missed code for processing existing ledgers. |
13407 | Accounting | Rollback previous change. Changing payment processor requires recertification. |
13615 | Accounting | Update SelectByKey to load payment method record and lockbox header record. The payment method record is required because the import needs to know if the payment type is check or credit card. |
14539 | eWeb | Added override for method CreateTableMappings to allow the NfDbAdapter to work with its adapter's TableMappings. |
Hotfix 5
Issue # | Module | Description |
13198 | CRM | Can not remove the first query column or group column on a saved query in the query tool. |
14580 | CRM | The Score Scaling Task is failing with the error message |
15520 | E-Marketing | Marketing - Unable to add attachment while editing Call to Action |
16828 | Admin | Large data sets of grandchild forms can exhaust open connection strings |
16833 | Accounting | Deferred records are not being created for Deferred Discounts |
16870 | xWeb | the xweb MergeCustomer web method is not merging custom table records |
Hotfix 6
Issue # | Module | Description |
17128 | eWeb | Even when turned off, the “Saved Shopping Cart” feature sometimes loads a NULL cart |
Other 2013EP pages:
NF 2013.1.1
NF 2013.1.2
NF 2013.1.4 and Hotfixes
NF 2013.2 and Hotfixes
NF 2013.2.1 and Hotfixes
NF 2013.2.2 and Hotfixes
NF 2013.2.3
NF 2013.2.4 and Hotfixes
NF 2013.2.5
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Article Type
Product Issue
Product Line
netFORUM Enterprise
Product Module/Feature
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