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Below are all resolved issues in version 2013.2.4
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7 Hotfix 8 Hotfix 9 Hotfix 10 Hotfix 11 Hotfix 12 Hotfix 13 Hotfix 14 Hotfix 15 Hotfix 16 Hotfix 17 Hotfix 18 Hotfix 19 Hotfix 20 Hotfix 21 Hotfix 22 Hotfix 23 Hotfix 25 Hotfix 26 Hotfix 27 Hotfix 29 Hotfix 30 Hotfix 31 Hotfix 32 Hotfix 33 Hotfix 34 Hotfix 35 Hotfix 37 Hotfix 38 Hotfix 39
| Issue # | Description |
| 19132 | Login Form Enter Key Not Submitting Form |
| 19450 | Currency exchange rate issue. The current web service that Abila is using for exchange rate update is broken. it is returning a (-) negative number. |
| 19446 | Stored Payment field does not populate when payment method is selected on Payment form in COE |
| 20992 | When doing a lookup there is not add icon on the list page |
| 21136 | From order profile, the invoice order process yields an error message |
Hotfix 1
| Issue # | Description |
| 20273 | Tax not calculated correctly in Transfer Membership process |
Hotfix 2
| Issue # | Description |
| 19451 | Unable to Change Batch For a Return Payment |
| 20797 | Images not coming through on emails for products confirmation templates. The source of the emails shows this is the URL of the image: src="/iweb/upload/MyDownloads.gif" without the full site domain. |
| 7354 | eweb purchase going to the wrong paypal account |
Hotfix 3
| Issue # | Description |
| 17597 | Cannot close batch due to calculation of split-revenue being partially recognized |
| 19451 | Unable to Change Batch For a Return Payment |
Hotfix 4
| Issue # | Description |
| 20657 | Available for Recognition Report and Recognized Revenue Report are incorrectly including cancelled invoices |
Hotfix 5
| Issue # | Module | Description |
| 20227 | Order Entry | Baseline code is breaking non-iWeb/eWeb/xWeb environments where COE is used. The issue is related when the call is coming from a place different than xweb but it is not iweb or eweb. |
Hotfix 6
| Issue # | Module | Description |
| 21740 | Accounting | MasterCard new BIN Range support 222100-272099 |
| 20444 | Accounting | Send credit card CVV to Sage |
Hotfix 7
| Issue # | Module | Description |
| 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. |
| 21421 | Accounting | Error When Using AuthorizeNet when voiding Credit Card Payment |
Hotfix 8
| Issue # | Module | Description |
| 19189 | Baseline Reports/Queries | Query security does not work in Query Individual |
| 21193 | eWeb | eWeb shopping cart alllows check out with incorrect shipping price |
Hotfix 9
| Issue # | Module | Description |
| 17808 | Accounting | Deferred Discount 100% applied to invoice doesn't create a deferral record. |
| 21805 | 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) |
| 21862 | xWeb | xWeb performance issue with "getquery" |
Hotfix 10
| Issue # | Module | Description |
| 20487 | Certification | CEU generation process causing duplicates after editing CEU credit |
| 21477 | Accounting | When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned. |
Hotfix 11
| Issue # | Module | Description |
| 21987 | Accounting | Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log |
| N/A | Accounting | Deferred GLs are not created for defered products |
Hotfix 12
| Issue # | Module | Description |
| 21984 | Accounting | Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report” |
Hotfix 13
| Issue # | Module | Description |
| 22116 | Accounting | Exception error is thrown after we preprocess a batch with a "return/cancelled" deferred invoice that has been written off ("Object cannot be cast from DBNull to other types") |
Hotfix 14
| Issue # | Module | Description |
| 21934 | eWeb | eWeb "member pricing" for a product, not repriced after removing membership from Cart |
| 22145 | Membership | Member "Transfer" bumps "term dates" to following year and changes "expire date" |
Hotfix 15
| Issue # | Module | Description |
| 19638 | Fundraising | Popup Message only appears in CRM |
| 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 |
| 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" |
Hotfix 16
| Issue # | Module | Description |
| 21988 | Accounting | “Add Credit” form does not actually attempt to authorize Credit Card before creating Credit |
Hotfix 17
| Issue # | Module | Description |
| 17063 | CMS | Deployment of website get done to Source DB when destination DB Connection Fails. |
| 20280 | Payment Processing | Vantiv Automatic Account Updater AAU failure - Length cannot be less than zero for Substring |
| 21988 | Accounting | “Add Credit” form does not actually attempt to authorize Credit Card before creating Credit |
Hotfix 18
| Issue # | Module | Description |
| 21402 | xWeb | xweb logging does not work. |
| 22488 | Accounting | The stored procedure ‘ac_deferral_insert_dues_no_proration_100_percent_payment’ includes other batches besides the batch you are trying to process/close. (Bad Left Join) |
Hotfix 19
| Issue # | Module | Description |
| 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 |
| 22170 | eWeb | eWeb: Cancelled invoice line items still showing on invoice (totals incorrect ) |
| 22179 | eWeb | eWeb: Totals incorrect for partially paid invoice |
| 22205 | eWeb | eWeb: "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb |
Hotfix 20
| Issue # | Module | Description |
| 22178 | Subscriptions | Discount Program “by hours” unable to be applied as expected |
Hotfix 21
| Issue # | 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 |
| 20933 | Membership | A taxable subscription linked to membership, does not add tax on renewal |
| 21639 | e-Web | When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out |
Hotfix 22
| Issue # | Module | Description | Dev Notes |
| 20007 | CRM | Org Profile, payments (open batch) child from SQL incomplete | Added the missing "order by" SQL to correct issue. |
| 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 | Ported the fix to properly parse COE Confirmation template through the "Add Payment" form. |
| 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 | The custom changes to Stored Procedure ‘mb_membership_proxy_populate_by_member’ supplied by Support staff corrected the rollback scenario and were applied to baseline |
Hotfix 23
| Issue # | Module | Description |
| 23021 | CRM | AddressCorrection: "Group1" address validation the URL endpoints need to be updated |
Hotfix 25
| Issue # | Module | Description | Dev Notes |
| 17597 | Accounting | Cannot close batch due to calculation of split-revenue being partially recognized. | Fix was a refactoring on the process deferral for payment return where the return code and amount is added on ledger table, but the gl account for the unrecognized portion is missing when we have split prices. |
| 22831 | Exhibits | Sponsor purchase for Exhibits does not send "confirmation email" correspondence | Set missing fields cct_key (email template key) and eml_key (email key) to send the email confirmation on exhibit event sponsor component. |
Hotfix 26
| Issue # | Module | Description | Dev Notes |
| 22302 | Events | iWeb: "Event Group Registration Wizard" doesn't capture more than 20 registrants (limit) causing Payment error "This change does not obey the required constraints of the data"(constraint "FK_ev_registrant_ac_invoice_detail") | Added an extension for removing elements of GroupRegistration collection each time that a postback is done and delete invoice details related with the registrant that was delete it. |
| 23333 | Accounting | NullReferenceException thrown by netForumProcessorPaymenttech.dll for credit card refund credit | Use DisplayNumber or Number whichever is not null, add null check if both is null. |
Hotfix 27
| Issue # | Module | Description | Dev Notes |
| 22477 | xWeb | netFORUM 2013 Service pack for TLS 1.2 issue with table lock while using shopping-cart | Added NOLOCK query hint for improved performance |
Hotfix 29
| Issue # | Module | Description |
| 19699 | xWeb | https connection problems with load balancer in place for renew membership and back button from add sponsor |
Hotfix 30
| Issue # | Module | Description | Dev Notes |
| 23529 | CRM | Combine/Merge Dups: Change Date ("cxa_change_date", "adr_change_date") not updated upon merging Individuals / Organizations | Created a new method in order to build a statement, the statement will update the "xxx_change_user, xxx_change_date" columns, the statement is considering the case that some tables doesn't have those columns for that used the Dynamic sql. |
| 23535 | CRM | GDPR validation not recognizing "terminated" membership date (CANNOT ANONYMIZE: Customer has at least one active individual membership. Must terminate before continuing) | Changed validation logic for memberships to allow past memberships that have been terminated |
| 22980 | CRM | "Email to List" function is sending emails to email addresses it shouldn't, which is caused by being able to click the "Send Messages Now!" multiple times | Removed invalid URL parameters that was causing invalid behavior on post back (port back of fix from newer versions 23122) |
Hotfix 31
| Issue # | Module | Description | Dev Notes |
| 23557 | Exhibits | "Exhibitor Transfer Wizard": Installment Transfer "payment method" error is displayed | The "Send Messages Now!" button is disabled on communications page to prevent multiple requests |
Hotfix 32
| Issue # | Module | Description | Dev Notes |
| 22980 | CRM | "Email to List" function is sending emails to email addresses it shouldn't, which is caused by being able to click the "Send Messages Now!" multiple times | Removed invalid URL parameters that was causing invalid behavior on post back (port back of fix from newer versions 23122) |
Hotfix 33
| Issue # | Module | Description | Dev Notes |
| 23699 | CRM | GDPR Failing on outstanding "credit", but credit has been "refunded" and "batches have been closed" (CANNOT ANONYMIZE: Customer has outstanding Credit.) | Update the "Customer has outstanding Credit" GDPR validation for open credits Only script change |
| 23700 | CRM | GDPR fails on outstanding order, but order has been shipped (CANNOT ANONYMIZE: Customer has outstanding Credit. / Customer has fulfillments that have not been shipped.) | Delete the Validation that looks at oe_fulfillment (#23) and instead rely on the #7 validation which ensures there are no open Orders. #7 is all we need. |
| 23856 | Accounting | "PaymentTech" processor error when "city" length greater than 20 characters ("Field [AVS Destination City] exceeded max length of [20].")/ | Port shelveset suggested in order to test with PaymentTech processor on customer site |
Hotfix 34
| Issue # | Module | Description | Dev Notes |
| 20716 | Payment Processing | when you process transactions through eWeb the batch name is going over as the default WEB batch name instead of the batch name that the actual payment was added | Verified that the bat_code is set correctly. |
| 22497 | Membership | "Chapters > Mass Payments" fails for PayPal and Vantiv (error "Object reference not set to an instance of an object.. .") | Verified the mass payment finishes correctly using Vantiv and PayPal. |
| 23133 | CRM | Baseline update statements causing great amount of database blocking, Improved queries that clear customer's primary phone/fax when soft-deleted by adding a parameter | Improved queries that clear customer's primary phone/fax when soft-deleted by adding a parameter. |
Hotfix 35
| Issue # | Module | Description |
| 22974 | Accounting | Deferral Revenue Over Recognizing |
| 23518 | CRM | "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization |
Hotfix 37
| Issue # | Module | Description |
| 23457 | Accounting | Delete Proforma process does not clear error after processing each record/proforma. This causes ALL Proformas to fail after an error is encountered. |
| 24124 | Accounting | "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction |
Hotfix 38
| Issue # | Module | Description | Dev Notes |
| 23768 | Accounting | "Value" of flag (e.g. "deferred" checkbox) is reset when a "lookup" (e.g. "Currency") on same form is used, even if the "flag-value" was previously saved | There were 2 factors that needed to take into account; if the control was a flag and if we were coming back from lookup. If we are coming back from lookup the controls are not in the request because the request is coming from a list page |
Hotfix 39
| Issue # | Module | Description |
| 20716 | Payment Processing | When you process transactions through eWeb the batch name is going over as the default WEB batch name instead of the batch name that the actual payment was added |
| 22311 | eWeb | AddressCorrection: "Group1" address validation fails for International Address |
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netFORUM Enterprise
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