Answer
Back to Build List -->
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 6 Hotfix 7
Back to Build List -->
Below are all resolved issues in version 2014.1.8
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 6 Hotfix 7
| Issue Number | Description |
| 16489 | When a non paid deferral record that has started recognizing is returned cancelled and writeoff unpaid recognized deferral amount checkbox is checked that invoice remains on Available for Recognition & Revenue Recognized report |
| 19121 | Sending a communication from the certification module, freezes the certificant profile |
| 19811 | LowestPriceOnly - SystemOption confusing as the functionality not completed for Event Fee in eWeb |
| 20131 | Apply Payment form missing stored payment dropdown functionality |
| 20181 | AR Aging Report and report "Invoices with Balance Due" Export to CSV fails to export correct invoice total |
| 20216 | The system option EnableMembRenewalBillToPrvInvoice is not functioning the way it is supposed to. When set to true it is supposed to set the bill to on the renewal invoice from the renewal process so it is the same as it was previously. |
| 20653 | 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. |
| 20662 | The Upgrade/Downgrade Pledge functionality is not working properly for Recurring Gifts |
| 20855 | On Add Purchase Order, warehouse drop down doesn't populate for first product selected |
Hotfix 1
| Issue Number | Description |
| 19843 | Member type set up to sell for next year after 8/31 and the membership is set to prorate in the first year. It will not calculate the proration and deferral correctly if you set a back date for transaction date. |
| 20887 | Memberships past the "sell for next year after month" date cannot be purchased due to the datetime attempting to be inserted into the year columns |
Hotfix 2
| Issue Number | Description |
| 20618 | Funds are going to Default BU and not assigned BU, which means that money are going to the wrong merchant account as well |
| 20979 | When you purchase a backordered item, it should send you an email confirmation using the FulfillmentBackOrderTemplate system option. However, it only sends COE Confirmation |
Hotfix 3
| Issue Number | Description |
| 20249 | Security Flaw discovered in the Forgot Password functionality |
| 20979 | When you purchase a backordered item, it should send you an email using the FulfillmentBackOrderTemplate system option. In client site and baseline, I am only recieving the COE Confirmation. |
| 20306 | After editing address in eWeb check out process, user must refresh browser to see the change was saved |
| 20316 | It is possible to change the profile picture for other accounts via a POST request |
| 21046 | CEU Earned Date is based on registration invoice date; not based on the event dates |
Hotfix 4
| Issue Number | Description |
| 7354 | eweb purchase going to the wrong paypal account |
| 21012 | Free memberships show up with a balance on Member Type Dues Paid report |
Hotfix 6
| Issue Number | Description |
| 18508 | vw_pricing_control_pcc slow performance |
| 20148 | A/R Aging Report As of Date incorrect |
| 20474 | Error on Dues Calculation when selling membership package prorated in first year |
| 21061 | Error when editing event transfer fee item |
Hotfix 7
| Issue Number | Description |
| 20909 | Union Dues: Returns not creating credits correctly |
| 21192 | Shipping Fee Drops in eWEB when adding a membership |
Back to Build List -->
Article Type
Product Defect
Product Line
netFORUM Enterprise
Product Module/Feature
-None-
Ranking