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Below are all resolved issues in version 2014.1.12
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4| Issue Number | Module | Description |
| 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 |
| 17827 | Accounting | Union Dues: Rounding discount fails |
| 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 |
| 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 |
| 20399 | Subscriptions | Keywords search doesn't pull results for Subscriptions. Creates error in Error Log. |
| 21052 | eWeb | Duplicate assignment is being created when a user enters a request from eWeb. |
| 21325 | Baseline Reports/Queries | Customer Statement displays closed invoices when there is a credit |
| 21402 | xWeb | xweb logging does not work. |
| 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 |
| 21790 | Centralized Order Entry | Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists |
| 22020 | Accounting | Overpayment on Invoice from the Customer Profile throws constraint error instead of creating a credit ("FK_ac_credit_ac_invoice_cdt_inv_key") |
| 22170 | eWeb | 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 |
| 22179 | eWeb | 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 |
| 22208 | Accounting | CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test] |
| 22271 | CRM | Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them |
| 22288 | Membership | "Membership Drop" process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be |
| 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 |
| 22314 | Accounting | Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown |
| 22318 | Inventory | Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder" |
| 22329 | Accounting | Collective Payment “credit to apply” values unexpectedly miscalculating and changing |
| 22336 | Admin | Scheduling a task to execute after another task throws an error "A database check constraint named "ck_tsk_status" requires that the following condition is true..." |
| 22341 | COI | COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form |
| 22364 | Events | "CEU Credit Generation" task indicates “SUCCESS” but no credits applied to customer profile |
| 22385 | Admin | If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice |
| 22449 | Advertising | Check constraint ("CK_ad_insertion_order_bill_to") error when adding "Insertion Order" from the "Insertion Order" child form on the "Contract Profile" of the Advertising module |
| 22450 | CRM | MAC: Display issue and fields are "read-only" in all modules when using a MAC |
| 22473 | Accounting | "Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people |
| 22498 | CRM | Workflow does not work for eWeb when form's "async save override" flag is set to "Allow" |
| 22512 | eWeb | eWeb : Shopping cart casting exception on SAML SSO login customization |
| 22514 | E-Marketing | Events Registrant object list type used in email template does not have value parsed for "evt_title", "ind_first_name", "ind_last_name", "org_name", "reg_badge_name" |
| 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 |
| 22695 | Membership | Collective Dues: Payment Returns Generation Task is miscalculating totals |
| 22703 | Membership | Collective Dues: Returns creditting payments not associated with cancelled individual |
| 22704 | Membership | Collective Dues: Returns creditting payments not associated with cancelled individual |
Hotfix 1
| Issue Number | Module | Description |
| 21839 | eWeb | eWeb: "Check all" checkbox for "My Communication Preference" does not work |
| 22260 | Accounting | Multicurrency: Vantiv – "Japanese Yen"/"foreign currency" incorrectly charges the amount submitted from netFORUM |
| 22278 | Accounting | “A G/L account is missing” error when returning partially-paid, partially-recognized invoice and NOT selecting "writeoff unpaid recognized deferral amount?" |
| 22526 | CRM | eWeb: If a "Subscription Message"/"Mailing List" is unchecked in "My Communication Preferences" the system adds an "end date" (mk_mailing_list_detail.mld_end_date) preventing it from showing up again |
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 |
| 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 | eWeb: Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty") |
| 21722 | eWeb | 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 |
| 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." |
| 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") |
| 22823 | eWeb | eWeb: Tax for download products only is being applied to non downloaded product |
Hotfix 3
| Issue Number | Module | Description | Dev Notes |
| 21228 | Accounting | The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated | Previously the invoice charge was creating with no paid invoice transaction date. Now, the charge invoice date which is being created is set up for each no paid invoice terms with the finance charge date. |
| 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. |
| 22128 | Exhibits | Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"] | Updated the Stored Procedure to delete all reference constraint on ev_registrant_x_grouping before delete a registrant session. |
| 22483 | Fundraising | eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb | When sending the thank you message from payments we verify if the message was already scheduled or no t to avoid duplicate confirmations. |
| 22543 | eWeb | Google Analytics Ecommerce Tracking not working | Google Analytics Ecommerce Tracking is now working. |
| 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") | Issue resolved as outlined in the "what it should do" section. For testing purposes, keep in mind the "additional notes" section. |
| 22739 | Membership | Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow | Membership Transfer now assigns current price properly. |
Hotfix 4
| Issue Number | Module | Description |
| 17979 | eWeb | System Option: EWebInvoiceLineItemRemoval not functional |
| 18993 | eWeb | Incorrect event time is displayed on the outlook calendar |
| 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) |
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netFORUM Enterprise
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