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Previous 2015EP pages: NF 2015 System Requirements
NF 2015.1
NF 2015.1 SP1
NF 2015.1 SP1 Hotfix
NF 2015.1 SP2
NF 2015.1 SP2 Hotfix
NF 2015.1 SP4 and Hotfixes - also see What's New in netFORUM 2015.1.4 for an overview of enhancements in this service pack, and 2015.1.4 Performance Enhancements.
NF 2015.1 SP5 and Hotfixes
NF 2015.1 SP6 and Hotfixes
NF 2015.1 SP7 and Hotfixes
NF 2015.1 SP8 and Hotfixes
NF 2015.1 SP9 and Hotfixes
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2015EP version.
Go to Service Pack: Service Pack 10
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7
Back to Build List -->
Previous 2015EP pages: NF 2015 System Requirements
NF 2015.1
NF 2015.1 SP1
NF 2015.1 SP1 Hotfix
NF 2015.1 SP2
NF 2015.1 SP2 Hotfix
NF 2015.1 SP4 and Hotfixes - also see What's New in netFORUM 2015.1.4 for an overview of enhancements in this service pack, and 2015.1.4 Performance Enhancements.
NF 2015.1 SP5 and Hotfixes
NF 2015.1 SP6 and Hotfixes
NF 2015.1 SP7 and Hotfixes
NF 2015.1 SP8 and Hotfixes
NF 2015.1 SP9 and Hotfixes
Below are all resolved issues in version 2015.1.10
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2015EP version.
Go to Service Pack: Service Pack 10
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7
Service Pack 10
| Issue # | Module | Description | Previous Release |
| 22147 | Membership | When a calendar-based membership that is not set up to "prorate" is transferred , netFORUM is automatically prorating the "Credit Amount" and the "Balance Due" | 2015.1.9.1 |
| 22152 | Inventory | "Canceled" Orders are picked up by "Fulfill Processed Orders" (STEP # 2) process | 2015.1.9.2 |
| 22180 | CRM | "Create SQL": Unable to save query if there are "commented out sections" in a query | 2015.1.9.4 |
| 22194 | Membership | Membership on Auto-Pay does not receive Payment Confirmation Email during Mass "Membership Renewal" Task | 2015.1.9.3 |
| 22257 | Grants | Grant "distribution amount" not the same as "awarded amount" for additional applicants fund distribution | 2015.1.9.1 |
| 22291 | Accounting | 1 (one) cent off issue when returning/cancelling last installment on order (cancelled invoice has "invoice total" = $ 0.01) | 2015.1.9.3 |
| 22368 | Inventory | "Add - Purchase Order" shows 2 row lines instead of one | 2015.1.9.4 |
| 22461 | eWeb | Event fees cannot have both "member"/"non-member" type and "customer attribute 1" as price attributes | 2015.1.9.2 |
| 22625 | xWeb | GetQuery logs "Unclosed quotation mark after the character string ' and isnull(lsc_order,0)..." error | 2015.1.9.1 |
| 22646 | Fundraising | New unpaid "Recurring Gift"- creates a "Gift" Record even if proforma/unpaid when the "First invoice date" is "today's date" | 2015.1.9.3 |
| 22728 | Baseline Reports/Queries | Exhibit Booth Summary Report" does not show "Status" column when exported to .CSV | 2015.1.9.3 |
| 22740 | eWeb | "My Contact Information" page text says "checkmark" when it should say "flag" | 2015.1.9.4 |
| 22774 | Subscriptions | Issue based Subscription fulfillment when renewing membership that includes subscription | 2015.1.9.4 |
| 22833 | xWeb | netFORUM does not properly handle "pending" "Auth Only" 411411 transaction in Sage | 2015.1.9.2 |
| 22853 | E-Marketing | "Communication Preferences" form: Email optout question / potential problem [There is no record in EMO table and the mailing list is unchecked in iWeb] | 2015.1.9.3 |
| 22940 | Membership | "Membership > Overview > Change Status": "validation error" on "fw_error_log" once a membership is detected to "change the status" ("An input value... of "36" characters exceeds the max length of "30" characters..on the field "mbs_code") | 2015.1.9.2 |
| 22991 | E-Marketing | "Invoice" "list type" template does not include "Individual" object "fields" | 2015.1.9.3 |
| 23007 | eWeb | New user registration allows sign up using an e-mail that is already in the system, email search only searches on "primary" email (SO: DuplicateEmail=Deny) | 2015.1.9.2 |
| 23025 | eWeb | "Shipping method" price being removed from Cart when re-selecting the "Shipping method" | 2015.1.9.1 |
| 23060 | Admin | Multicurrency: The "Exchange Rate Updater" task: completes with COMPWITHERROR and the system doesn’t insert any "ac_exchange_rate_record"/ calls a WebService that no longer works | 2015.1.9.1 |
| 23071 | xWeb | WEBCentralizedShoppingCartMembershipGetPackageComponentListFromObject is throwing exception: "Column 'prc_price' does not belong to table Table." | 2015.1.9.3 |
| 23098 | Accounting | Project Code issues in GP export | 2015.1.9.4 |
| 23133 | CRM | Baseline update statements causing great amount of database blocking | 2015.1.9.2 |
| 23192 | CRM | When an exception is made during the "payment processing" and payment information was not created to the invoice the confirmation email is still sent | 2015.1.9.2 |
| 23295 | CRM | "Combine/Merge Dups" error "Multiple controls with the same ID" | 2015.1.9.3 |
| 23338 | Accounting | Intacct Integration: "Department" and "Class" dimensions incorrect in "ledger" record when a product uses "price override account" for dimensions | 2015.1.8.4 & 2015.1.9 & 2015.1.9.1 |
| 23358 | Accounting | "Collective Dues": "PaymentsReturnsGenerationTask" not inserting into "ac_return_x_customer" table | 2015.1.9.1 |
| 23363 | Baseline Reports/Queries | Views should allow nullable av_flag columns | 2015.1.9.2 |
| 23366 | Baseline Reports/Queries | "Revenue Available for Recognition" report: "Write off" payment stays ON and doesn't get removed | 2015.1.9.1 |
| 23367 | Membership | Deferral record "start date" ("ac_deferral.def_start_date") does not match "mb_membership_x_ac_invoice.mxi_term_start_date" | 2015.1.9.2 |
| 23381 | Accounting | The "inv_trx_date" is being set with "timestamp" when invoice is paid from eWeb | 2015.1.9.3 |
| 23409 | xWeb | the baseline is setting the list column on the object for the table definition that is on the request and after that the system is adding the alias to the list column | 2015.1.9.2 |
| 23421 | eWeb | Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice | 2015.1.9.3 & 2015.1.9.4 |
| 23439 | Membership | Proration not calculating correctly when "Dues Period" not matching "Fiscal Period" (SO: CalculateProrationBasedOnDuesPeriod = "false") | 2015.1.9.1 |
| 23443 | Accounting | Accounting_Sage : Sage "Void" function tries to add blank account info into the vault. Causes pointless "empty" vault requests for Credit Card. Accounting_Sage : Voiding a netForum Credit fails with "Object Reference" error for ACH; Causes pointless "empty" vault requests for Credit Card. | 2015.1.9.3 |
| 23450 | eWeb | mobile: StartPage.aspx is not responsive on tablet/mobile devices | 2015.1.9.4 |
| 23506 | eWeb | "Shopping Cart-Open Invoices" page only shows the membership line item when you click "Next/ Add To Cart"; "additional" components line items from the invoice are not shown | 2015.1.9.3 |
| 23510 | eWeb | eWeb not loading "all line items" from an Invoice into Shopping Cart | 2015.1.9.3 |
| 23518 | CRM | "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization | 2015.1.9.3 |
| 23522 | xWeb | Price control is selecting incorrect shipping prices in the method GetShippingSql | 2015.1.9.1 |
| 23611 | Accounting | COE: Adding Order for a "shippable" product generates the error "Exception has been thrown by the target of an invocation" after "deleting"/"re-adding" a line item(SO: RecognizeRevenueDuringFulfillment = "true") | 2015.1.9.4 |
| 23621 | E-Marketing | eMarketing template: Template built on "Invoice" List type confirmation templates do not parse "ind_first_name" / Template page "field list" dropdowns misbehaving | 2015.1.9.4 |
| 23634 | Membership | "Transfer Membership" Wizard: the "transaction date" is not auto populating | 2015.1.9.3 |
| 23647 | Accounting | "Cost of Goods Sold" report: re-allocating inventory creates an "adjustment" that is showing on the "Cost of Goods Sold" report | 2015.1.9.3 |
| 23685 | Membership | "Transfer membership": transferring a membership triggers CHECK constraint because SP "mb_membership_transfer_new_dates" that is returning "wrong dates" when getting new dates/ "Failed to Create Membership Renewal" | 2015.1.9.2 |
| 23699 | CRM | GDPR Failing on outstanding "credit", but credit has been "refunded" and "batches have been closed" (CANNOT ANONYMIZE: Customer has outstanding Credit.) | 2015.1.9.1 |
| 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.) | 2015.1.9.1 |
| 23717 | Exhibits | The "pc_ex_exhibit_match_booth_prices" SProc has deployment script at end | 2015.1.9.4 |
| 23731 | CRM | GDPR fails on "End dated" Chapter relationship (CANNOT ANONYMIZE: Customer has non-househould relationship to another customer or organization) | 2015.1.9.1 |
| 23733 | Subscriptions | "Subscription Fulfillment" task: Is not possible to fulfill a Subscription (multiple prices) when subscribe again to same subscription using a "second price" | 2015.1.9.2 |
| 23739 | CRM | Using foreign key constraints on "co_relationship_type.rlt_code" when "rlt_key" is faster | 2015.1.9.1 |
| 23742 | Fundraising | eWeb: "Quick Donation" form fails when NOT LOGGED IN using "Vantiv" with Gateway "Level 2" enabled ("Error validating xml data against the schema on line 31 Content of element "customerReference" is incomplete") | 2015.1.9.3 |
| 23754 | Accounting | Batch Profile: Invoice discounted 100% shows in batch with "batch total" 0.00 (zero) instead of "original invoice amount" | 2015.1.9.1 |
| 23759 | Accounting | "Batch Profile"/ "Batch Report": some "Project Code" ("led_pjt_code") are not getting populated when the Batch is "closed" and the "ledger are created" | 2015.1.9.4 |
| 23780 | Membership | "Transfer Membership" wizard is creating an invoice with a "balance" when "transfering" National Membership (with associated Chapter membership) and editing "credit amount" and "new price" amount to 0.00 (zero) | 2015.1.9.1 |
| 23782 | Membership | "Membership Renewal Task" Profile: "Renewal Invoice Batch" clears out once the "Step 1: Get Records Completed" is completed [visual issue only] | 2015.1.9.3 |
| 23808 | Fundraising | "Edit Fundraising Pledge" form: a pledge’s "solicitor" does not appear/ blank | 2015.1.9.1 |
| 23815 | Membership | "Membership Renewal Task": "Membership dates" not updated/"payment" not created when the "CHAPTER Membership" is set to be "auto paid" and associated with the "National Membership" which is $0.00 (zero) | 2015.1.9.1 |
| 23816 | Events | "Event Session" tied to "Fundraising Product" does not set "np_gift.gft_ivd_key" field | 2015.1.9.4 |
| 23832 | Baseline Reports/Queries | "Customer Statement" displays "Balance Due" for the "cancelled" Event Registration and the "Event Cancellation Fee" as a separate section | 2015.1.9.2 |
| 23848 | Fundraising | "Edit Salutations" form: Is not possible update the salutation fields in 2017v in classic and 2017UI | 2015.1.9.2 |
| 23854 | Fundraising | "Add Gift"/"Add a Donation" forms: modifying "gift amount" clears/resets "gift amount" on postback when using "Fund Code" autofill from "Source Code" | 2015.1.9.2 |
| 23868 | Accounting | "Generate Next Installment" process updates "Stored Credit Card" "Expiration Date" to incorrect format (YY/MM) when using "Account Updater" | 2015.1.9.2 |
| 23877 | eWeb | eWeb: "Invoice Listing" and "Invoice Summary/ Details" does not accurately account for ALL transactions attached (duplicate invoices, missing "-1" invoice suffix) | 2015.1.9.2 |
| 23891 | COI | COI "Request Profile": the "Refresh List" button "deletes" or doesn't update individuals | 2015.1.9.3 |
| 23916 | Accounting | "vw_ac_invoice_detail_amount_due" update made for "Bug 117766[23352]" introduced performance issues | 2015.1.9.4 |
| 23927 | eWeb | "security" module not preventing changing another customer's password | 2015.1.9.2 |
| 23935 | Subscriptions | Subscription "prorate" pricing only works on "first" price | 2015.1.9.3 |
| 23939 | Accounting | An Exception prevents "saving the payment" in NFE and "Payment Processor" but the "invoice is created" | 2015.1.9.2 |
| 23942 | eWeb | DataUtils.ParseValues() can go into an infinite loop | 2015.1.9.2 |
| 23953 | CRM | "FileUpload" extension does not work on any object except "Abstract Submission" | 2015.1.9.3 |
| 23968 | COI | "Request Profile ": COI Scheduled message not created after rescheduling a job for a Request | 2015.1.9.2 |
| 23986 | Baseline Reports/Queries | Accounting Period: "Deferral Revenue Available for Recognition" report calculating "Beginning Balance"/"Cancels" amounts incorrectly | 2015.1.9.3 |
| 23993 | CMS | eWeb: Security vulnerability with parsing values in eWeb | 2015.1.9.2 |
| 24002 | Committees | "Committee Search > List Committee Participants" form: QuickReport.aspx launched by "Report" button on EMSWizardPage.aspx throws error "HTTP status 404: Not Found" | 2015.1.9.4 |
| 24014 | Membership | "Transfer Membership": Subscription "dates" go to NEXT YEAR when "transferring Memberships" with the "same Subscription" | 2015.1.9.4 |
| 24030 | General | iWeb: Path Traversal Vulnerability on the login process | 2015.1.9.3 |
| 24049 | Centralized Order Entry | Unable to purchase "shippable" Merchandise when "Shipping is 'taxed' and using 'invoice totals' " (constraint "FK_oe_order_detail_additional_oe_order_detail_oda_odd_key") | 2015.1.9.4 |
| 24059 | Accounting | "No deferral" record created in specific scenario (price is "prorate", dues based in "calendar" and "update dates when : Invoice Created") | 2015.1.9.4 |
| 24073 | CRM | Address validation: [Melissa Data AVS] Auto address validation for "Canadian" addresses will remove "Province" and default "Country" to "United States" | 2015.1.9.4 |
| 24091 | Membership | When transferring members from "in-state", to "out-of-state", the "district(chapter) expire date" is being advanced 1 year forward (not matching the state(national) expire date). | 2015.1.9.3 |
| 24092 | Membership | When transferring members from "out-of-state", to "in-state", the "member type" on the record is being changed (downgraded) | 2015.1.9.4 |
| 24101 | CRM | The "Add Sub-committee" form will not pre-populate the "parent committee" and any further "Add Sub-committee" forms will also not pre-populate the "parent committee" | 2015.1.9.4 |
| 24110 | Fundraising | Editing a gift clears appeal, package, campaign, purpose fields IF corresponding FUND product fields are NULL | 2015.1.9.3 |
| 24115 | CRM | Need to override "GetRltKey" method | 2015.1.9.3 |
| 24127 | CRM | "Customer Payment Info" form requires the "state" and the "zip code" populated for outside the USA/international/foreign addressesa | 2015.1.9.4 |
| 24139 | Membership | "Transfer Membership": Transferring a National Membership with a "cancelled" Chapter Membership shows the Chapter Membership | 2015.1.9.4 |
| 24144 | Accounting | "Invoice Profile": "Invoice number" displays an "asterisk"/"required field" when in "Classic Mode" | |
| 24158 | CRM | Member Transfer invoice amounts calculating incorrectly | 2015.1.9.4 |
| 24187 | Fundraising | Apostrophe in "user name" ("usr_code") not escaped in stored procedure called after donation checkout (SP 'np_rfm_summary') | 2015.1.9.4 |
| 24200 | Payment Processing | Multithreaded Scheduled Task payment performance is throttled for Sage and BluePay by HttpWebRequest concurrent connection limit | 2015.1.9.4 |
Hotfix 1
| Issue # | Module | Description |
| 18743 | Accounting | "Batch Reports": Preview for baseline "Batches Not Yet Closed" report displays the incorrect report |
| 18957 | Committees | Super search should not return deleted committees |
| 19885 | eWeb | Keyword and Tags do not work on eWeb |
| 21483 | Inventory | Inventory Sub-Category error when adding a new list column |
| 22726 | Fundraising | The "highest gift date" if more than one gift for same amount should display the "latest" date |
| 23037 | xWeb | SQL ReadOnly AlwaysOn Availability Groups - "ExecuteMethod" not working |
| 23047 | CRM | Custom "Event Specific Demographics" information not saved when using "Group Registration" |
| 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. |
| 23514 | eWeb | Incorrect error for INVALID Credit Card - "Payment method is required" |
| 23702 | Fundraising | The "Major Giving>WealthEngine" child form does not "auto-postback" after connecting to WE to pull data |
| 23806 | Events | "Event Copy Wizard" is copying "deleted/hidden/disabled" "price attributes" and "un-deleting" them |
| 23873 | Accounting | Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated |
| 24017 | eWeb | "Organization Information" > "Upload Image" not working/ uploading and replacing "Individual Profile" PHOTO |
| 24094 | Framework | "Availability Groups" causing unexpected reads during simultaneous updates |
| 24124 | Accounting | "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction |
| 24156 | Fundraising | Membership or "other products" are being calculated in the "YTD Amount"/"Lifetime Amount" if invoiced together |
| 24160 | Centralized Order Entry | When adding "Donations Complimentary Products" during "Membership Renewal" or "Add Payment" on "PROFORMA renewal membership invoice", line items are not consistently getting added |
| 24218 | Membership | "Project Code" not populated to "Membership Dues Product" |
| 24229 | Accounting | "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name" |
| 24245 | General | Successful Task fails due to unhandled exception |
| 24252 | CRM | Add Customer Request": Email attachment not "sent via email" |
| 24259 | Accounting | "Discount Product" GL account ledger entry does not export with "Project Code"/ "DEBIT/CREDIT" transactions missing "Project Code" |
| 24260 | Inventory | "Discount Product" and "Price" missing fields for "Adding/Editing" "project" code |
| 24261 | Accounting | Manual "add Credit" form does not have a "Project" code field |
| 24355 | Accounting | Mitigate chance of Double Payments by improving handling of exceptions / timeouts / failed responses in Sage Payment Processor. Fix handling of failed PostAuth in Payment.Capture() method to reduce chance of duplicate payments. |
Hotfix 2
| Issue # | Module | Description | Dev Notes |
| 24283 | General | "CEU Credit Generation" task: Baseline SQL scripts not consistently honoring the "soft deletes" in CEU generation | CEU credit for sessions registrant are retrieved even parent event registration is soft deleted. ISSUE: When event registration is soft deleted only the registrant record is set to 1. Session registrant related to event are not soft deleted. |
| 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 I 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 |
| 24256 | Accounting | When "pre-processing batch" with "payment" and "original invoice" is in separate "open batch" it gets stuck at "25%" (errors: "Column 'inv trx date' does not belong to table Table"/"The Batch is not balanced") | Update sql query to include invoice transaction date "inv trx date" needed for the pre-process. |
| 24431 | COI | "Questionnaire Question Setup" form: When adding a QUESTION to a questionnaire you receive a syntax error when saving ("Error: Syntax error converting from a character string to uniqueidentifier") | When adding a questionnaire question, get the header key from the parent question group if necessary |
| 24430 | COI | "Questionnaire Question Setup" form: Unable to select a “Group” for a question in a questionnaire | Changed sug srh key to get data into dropdownlist |
| 22596 | eWeb | "eWeb > My Full Profile": displays duplicate "CHAPTER member status" | Delete chapter member status duplicated and fix the problem about the status word not being shown |
| 24024 | eWeb | eWeb: "Organization Information > Organization Roster": Clicking on Individuals names to "View Member Profile" / "Edit Individual" button brings you to the Primary Contact record "Home" page | Changed individual key to redirect that individual on his respective Member profile |
| 22866 | CRM | eWeb: Change of Affiliate email address on Edit Affiliate page (eWeb), makes changes to the email address of the logged in individual who is the primary contact for the chapter (in iWeb) | Edit chapter email in eweb |
| 23980 | Baseline Reports/Queries | Error generated when running “Gift Detail Report by Date Range” report with the "Excel" button (Error "An attempt was made to set a report parameter 'dnr cst key' that is not defined in this report") | Update dnr_key reference by dnr cst key in Gifts reports ("Gift Detail Report by Date Range" and "Gift Summary Report by Fund & Date Range") |
| 24018 | eWeb | eWeb: "Organization Information" - Organization profile image/photo "cropping" instead of "scaling" | CSS only changes |
Hotfix 3
| 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 |
| 21859 | Events | Event Session Scheduler drag and drop not accurate |
| 22311 | eWeb | AddressCorrection: "Group1" address validation fails for International Address |
| 22785 | Inventory | When purchasing a Bundle in "iWeb" or "eWeb" that contains a Subscription, the system is "requiring" entry of "BPA" information("qualified date is Required") |
| 22888 | eWeb | Multicurrency > eWeb: Shipping Charge not added to additional shippable product and calculation is incorrect |
| 22947 | Inventory | Order Fulfillment Process can duplicate fulfillments for Orders when running in parallel sessions |
| 23265 | Accreditation | Baseline "CEU Credit Generation" task "timing out" (Timeout location: method EstimatedRecordCount in Batch.cs) |
| 23778 | E-Marketing | "Edit Prospect List Detail" form: “Transfer This Record to Permanent Database” does not complete the transfer |
| 23961 | CRM | CEU Credit Generation task: when generating CEU credits, the system shows its been generated but when you check its not there (Event with FEEs and FREE Event) |
| 24062 | eWeb | eWeb: Mixed/ Unsecure Content Error on HTTPS - Unable to see "Map" |
| 24140 | eWeb | [Alignment] eWeb: "My Full Contact Info"/ "My Contact Information" page fields are not aligned properly |
| 24172 | Baseline Reports/Queries | Report Accounting|Invoice| Customer Statement ("ac_invoice_detail_customerstatement") does not complete |
| 24262 | Accounting | Cannot add a "project code" to a "Refund Credit" |
| 24432 | COI | COI > Request Profile: The “Refresh List” button adds the ALL the individuals to the "Call to Action" |
| 24433 | COI | "COI > Request Profile": When you click the “Edit” button TWICE, it adds ALL the individuals to the "Request"/ "Call to Action" |
Hotfix 4
| Issue # | Module | Description |
| 19710 | Membership | Cannot apply credit when renewing membership with discount and installment payments |
Hotfix 5
| Issue # | Module | Description |
| 19710 | Accounting | Cannot apply credit when renewing membership with discount and installment payments |
| 21455 | Events | "Copy Event" form in "Create Event" wizard throwing connection error "The transaction is either not associated with the current connection or has been completed." |
| 22073 | COI | System option "COISurveyTypeCode" is set to "COI" but no "Marketing>Survey Type" of "COI" exist |
| 22320 | eWeb | "Media Code" of Web is not automatically applied to invoices created on eWeb |
| 22603 | Events | "Event statistics" not calculating properly after changing from “free event” to non-“free event” |
| 22766 | Accounting | Deferred discounts with mid-month start date not recognizing correctly |
| 22832 | CRM | "Quick Report" Server error "Object reference not set to an instance of an object." when "table join" includes a "variable" value (e.g. "{CurrentUserName}" ) |
| 23356 | Accounting | Unable to "Add Miscellaneous Transactions" to a customer who has a "linked" address or "does not have an address" (Error: Exception has been thrown by the target of an invocation) |
| 23427 | Inventory | Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices |
| 24116 | Accounting | Subscriptions that are "taxed" and "deferred", then "cancelled" after "revenue has been partially recognized" are not returning the proper amount of "tax" |
| 24196 | Reports | Cannot "schedule reports" that are setup with "Output format" of "Excel"/"Word" (Error "The value 'Excel' is not valid for setting 'Render Format'.") |
| 24204 | Accounting | Batch Close process logs an error regarding "ExecuteReader" transaction properties |
| 24291 | Admin | Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work |
| 24317 | Accounting | Invoice created but "missing payments" in NF and "Payment Processor" |
| 24349 | Baseline Reports/Queries | "Export to ASCII Delimited/CSV": "New line"/ "carriage return" in column causes export to generate "blank rows"/"blank record" (view in excel) |
| 24389 | Accounting | Accounting Period: "Deferral Revenue Available for Recognition" report showing up "Beginning Balance" for invoice that was "cancelled" in "previous period" |
| 24423 | Accounting | "Add Payment" wizard: when you convert a "proforma" invoice to an "installment payments" invoice, it shows "payment amount" for the first TWO payments even though only the FIRST payment is due |
| 24425 | Membership | Member Transfer invoice amounts still calculating incorrectly |
| 24449 | Exhibits | "Exhibit Profile": Unable to "add sponsor" to "Exhibit" (Error: Exception has been thrown by the target of an invocation) |
| 24536 | Fundraising | "Constituent Profile": "Lifetime amount"/ "YTD amount"/ "Count" / "First gift amount"/ "Highest gift amount" including "written off" gifts |
| 24570 | CRM | "Individual Profile > Sales": "Individual - sales assignments" child form missing "delete" flag |
| 24632 | Admin | SMTP SendMail Reports an exception when retrying SendMail |
Hotfix 6
| Issue # | Module | Description |
| 18412 | Development Toolkit | The process to "add extender columns" to "meta data" has broken in "v. 2014 and UP" according to the steps to follow in the wiki. |
| 21145 | Events | Event Registrant Transfer Wizard: "Error: Payment method is Required../ Credit Card number is Required" with an invoice balance of $0.00 (zero) |
| 21371 | CRM | Childform "Invoice (voided)" only shows "voided" invoices and not "voided with adjustments" |
| 21815 | Development Toolkit | Cannot Copy sites using the CMS deploy content/Importing Website fails - FK_md_web_link_md_web_content_wbl_wbc_key added to md_web_link without ensuring data is compliant with FK. |
| 21858 | CRM | COE When an individual has a lot memberships, mailing list, addresses associated to it and there are different shipping products adding shipping takes a long time |
| 23710 | Accounting | The "oe_order_detail.odd_void_flag" is not flipped to "1" when entire installment schedule "voided" |
| 23814 | xWeb | Not applying a "discount source code" running method WEBCentralizedShoppingCartApplySourceCode |
| 24023 | CRM | "Reminder emails" for "Assignments" not sent |
| 24322 | CRM | Vantiv "payment method"/ "credit card" is "not saving" if it was "previously saved" for a different payment method |
| 24365 | Centralized Order Entry | COE form: In-cart "Member" pricing does not support "price attributes" with a "region" |
| 24427 | Membership | "Transfer Membership" wizard: Membership Transfer inconsistent defaulting checkboxes logic ("invoice?" column) |
| 24452 | CRM | Multiple issues sourced by the update from issue TFS 119396/ NS 23739 |
| 24484 | CRM | Accumail integration broken due to hardcoded endpoint |
| 24497 | Reports | [NFR]"Check requisition" report "remit to" field not populating "country" |
| 24498 | Reports | [NFR]"Check requisition" report not populating "country" for "Payable To" field |
| 24505 | eWeb | [Security]: you can input characters to run "cross-site" references and scripts. eweb is vulnerable to css attacks because of this |
| 24548 | Fundraising | [NFR] $0.00 (zero) "Recurring Gifts" ("future date") should generate an "invoice" when created |
| 24562 | E-Marketing | If the "EmailModeTestDomains" system option is "NULL" or "configured" with the client's email domain, emails do not get sent from NFE |
| 24628 | Accounting | "Partially Recognized" deferred "full amount discount" Subscription results in an incorrect "negative invoice balance" when "Return/Cancelled" |
| 24705 | eWeb | Shopping Cart | "View" / "Confirm your order" pages: "Balance Due" incorrect in "Package" purchase |
| 24736 | Inventory | Voiding a PROFORMA invoice that has a non-$0.00 product along with a $0.00 product that has the "inventory tracked" sets the "Qty Committed" of the 0 (zero) product to a "negative" value |
| 24737 | eWeb | "Auto-apply" discounts not working |
| 24795 | Accounting | Batch "pre-process" gets stuck at 81% on "Writing Ledger Rows and/or Exceptions" when "GLEnableClassBasedAccounting" is enabled |
Hotfix 7
| Issue # | Module | Description |
| 16753 | Inventory | In the Physical Inventory Count form the products are not listed Alphabetically |
| 19869 | CRM | Childforms through netFORUM aren't ordered correctly by "md_dynamic_form_child.dyc_order"/ "md_dynamic_profile_detail.dpd_row" |
| 22296 | Development Toolkit | Bad formatting for "oe_product_type.ptp_key" values causes Stored Procedure "sc_merchandise_list" to fail when passing more than 1 ptp_key |
| 22819 | Accounting | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing (2nd time) with a different membership package |
| 22881 | CRM | adding Organization without validation causes Organization hyperlink to link/redirect to "empty" profile |
| 23820 | Events | "Event Registration Wizard": the "co_individual" list table not respecting "DISTINCT" flag |
| 24031 | CRM | "Invoice confirmation" email is not sent to "Contact" selected for Organization/ or BCC'd email address from COE form |
| 24085 | eWeb | eWeb: Changing the "Billing contact" does not update the "Bill to" fields (SO "TradeOrganizationFlag" = TRUE) |
| 24185 | Accounting | "Process payment batch" process does not put payments in current "iWeb" batch |
| 24276 | Centralized Order Entry | iWeb: "LowestPriceOnly" system option causing "prices" to not display in COE form |
| 24330 | Framework | [2017UI] Deleting a "grand child form" record results in error "Unfortunately, some features have failed to load." |
| 24364 | Events | "prc_allow_unpaid_orders_flag" is defaulting to "0" when adding a "new price" to a "Event Fee" causing the system to error out when creating a "proforma" invoice ("Error: EVENT must be paid in full. ") |
| 24393 | Accounting | If a "one time" "deferred product" is purchased and then "return/cancelled" the system does not "Debit" the "deferred account" for the "credit" which is credited when the invoice is created |
| 24452 | CRM | Multiple issues sourced by the update from issue TFS 119396/ NS 23739 |
| 24477 | xWeb | add credit at checkout |
| 24494 | Accounting | PayFlowProProcessorVault passes wrong username to PayPal (error "User authentication failed" for RESPMSG) |
| 24495 | eWeb | "Welcome email" not being sent for "New Visitor Registration" |
| 24526 | Accounting | Cannot "re-add" payment to "installment payments" Invoice in which payment(s) have been "Voided with Adjustments" |
| 24758 | Inventory | "Unpaid" line items on an "invoice with multiple line items" can be fulfilled (SO RecognizeRevenueDuringFulfillment = FALSE) |
| 24794 | Accounting | Two discounts on "installment payments" with Memberships causes custom "FlipMembershipDatesMethod" to fire twice |
| 24875 | Events | "Individual registrant" not being created (in iWeb) when individual registers for an event online (via eWeb) |
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