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Below are all resolved issues in version 2013.2.5

~~--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2013.2EP version.
Issue # Module Description Previous Release
7354 eWeb eweb purchase going to the wrong paypal account  
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 2013.2.4.21
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. 2013.2.4.17
17597 Accounting Cannot close batch due to calculation of split-revenue being partially recognized. 2013.2.4.25
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  
19189 CRM Query security does not work in Query Individual 2013.2.4.8
19451 Accounting Unable to Change Batch For a Return Payment (2011, 2013)  
19638 Fundraising Popup Message only appears in CRM 2013.2.4.15
19699 xWeb https connection problems with load balancer in place for renew membership and back button from add sponsor 2013.2.4.29
20007 CRM Org Profile, payments (open batch) child from SQL incomplete 2013.2.4.22
20227 xWeb 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.  
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 2013.2.4.19
20273 Membership Tax not calculated correctly in Transfer Membership process  
20444 Payment Processing [NFR] Send credit card CVV to Sage SPS  
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.  
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 2013.2.4.34, 2013.2.4.39
20797 E-Marketing 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.  
20933 Accounting A taxable subcription linked to membership, does not add tax on renewal 2013.2.4.21
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 2013.2.4.15
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 2013.2.4.22
21193 eWeb eWeb shopping cart alllows check out with incorrect shipping price 2013.2.4.8
21402 xWeb xweb logging does not work. 2013.2.4.18
21421 Payment Processing Error When Using AuthorizeNet when voiding Credit Card Payment  
21477 Accounting When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.  
21639 eWeb When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out 2013.2.4.21
21734 Payment Processing netFORUM not checking case of letter for CVV check from Sage.  
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.” )  
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" 2013.2.4.15
21862 xWeb xWeb performance issue with "getquery" 2013.2.4.9
21934 eWeb eWeb "member pricing" for a product, not repriced after removing membership from Cart 2013.2.4.14
21984 Accounting Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report” 2013.2.4.12
21987 Accounting Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log 2013.2.4.11
21988 Accounting “Add Credit” form does not actually attempt to authorize Credit Card before creating Credit 2013.2.4.16, 2013.2.4.17
22029 Centralized Order Entry Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected"  
22145 Membership Member "Transfer" bumps "term dates" to following year and changes "expire date" 2013.2.4.14
22170 eWeb eWeb: Cancelled invoice line items still showing on invoice (totals incorrect ) 2013.2.4.19
22178 Subscriptions Discount Program “by hours” unable to be applied as expected 2013.2.4.2
22179 eWeb eWeb: Totals incorrect for partially paid invoice 2013.2.4.19
22205 eWeb eWeb: "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb 2013.2.4.19
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") 2013.2.4.26
22311 eWeb AddressCorrection: "Group1" address validation fails for International Address 2013.2.4.39
22477 xWeb netFORUM 2013 Service pack for TLS 1.2 issue with table lock while using shopping-cart 2013.2.4.27
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) 2013.2.4.18
22497 Membership "Chapters > Mass Payments" fails for PayPal and Vantiv (error "Object reference not set to an instance of an object.. .") 2013.2.4.34
22831 Exhibits Sponsor purchase for Exhibits does not send "confirmation email" correspondence 2013.2.4.25
22974 Accounting Deferral Revenue Over Recognizing  
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 2013.2.4.32
23021 CRM AddressCorrection: "Group1" address validation the URL endpoints need to be updated 2013.2.4.23
23096 Accounting Update NFEP Vertex Integration to be on the latest version [code provided by CS]  
23133 CRM Baseline update statements causing great amount of database blocking 2013.2.4.34
23333 Accounting NullReferenceException thrown by netForumProcessorPaymenttech.dll for credit card refund credit 2013.2.4.26
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.  
23518 CRM "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization  
23529 CRM "Combine/Merge Dups": Change Date ("cxa_change_date", "adr_change_date") not updated upon merging Individuals / Organizations  
23535 CRM GDPR validation not recognizing "terminated" membership date (CANNOT ANONYMIZE: Customer has at least one active individual membership. Must terminate before continuing)  
23557 Exhibits "Exhibitor Transfer Wizard": Installment Transfer "payment method" error is displayed 2013.2.4.31
23567 xWeb Stored Procedure: "ws_exchange_token_new" is missing NOLOCK (table "ws_security")  
23699 CRM GDPR Failing on outstanding "credit", but credit has been "refunded" and "batches have been closed" (CANNOT ANONYMIZE: Customer has outstanding Credit.) 2013.2.4.33
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.) 2013.2.4.33
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  
23856 Accounting "PaymentTech" processor error when "city" length greater than 20 characters ("Field [AVS Destination City] exceeded max length of [20].")/ 2013.2.4.33
24124 Accounting "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction  
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