NF Enterprise 2013.2.5

 
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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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