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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 SP10 and Hotfixes
NF 2015.1 SP11 and Hotfixes
NF 2015.1 SP12
Go to Service Pack: Service Pack 13
Other 2015 Build Pages:
NF 2015.1.1 and Hotfixes
NF 2015.1.2 and Hotfixes
NF 2015.1.3 and Hotfixes
NF 2015.1.4 and Hotfixes
NF 2015.1.5 and Hotfixes
NF 2015.1.6 and Hotfixes
NF 2015.1.7 and Hotfixes
NF 2015.1.8 and Hotfixes
NF 2015.1.9 and Hotfixes
NF 2015.1.10 and Hotfixes
NF 2015.1.11 and Hotfixes
NF 2015.1.12
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 SP10 and Hotfixes
NF 2015.1 SP11 and Hotfixes
NF 2015.1 SP12
Below are all resolved issues in version 2015.1.13
Go to Service Pack: Service Pack 13
Service Pack 13
Issue # | Module | Description |
19197 | Framework | "Add - Individual" form pre-populates Designation field with USER's login [Chrome only, autofill enabled] |
19957 | Admin | Find Error Log date filter not working in the Admin Module |
20383 | CRM | Organization "Address Change Log" reflects "individual address" change, if they were once "linked" |
20781 | CRM | When merging two or more individuals and one of the individuals has a language record a constraint error is thrown. |
22308 | Accounting | When using "Batch Payment" process "payment confirmation emails" are not being sent |
23285 | Centralized Order Entry | "Void Invoice": Foreign key constraint errors when "voiding" a Membership with a "synced" Subscription (constraint "FK_ac_invoice_detail_term_mb_membership_x_ac_invoice_trm_mxi_key") |
23584 | Centralized Order Entry | "Source Codes" do not work as a "Price Attribute" |
23798 | Sales | [Performance] Loading the "Installment Billing - Detail" form very slow |
24131 | Accounting | COE form: ALL "business unit" related "Stored Payment Infos" can be chosen, regardless of "Batch Business Unit" |
24258 | Accounting | Batch closing error (constraint "CK_ac_deferral_1") for "deferred/ prorated/ prorated in first year" membership invoices |
24307 | Admin | "co_individual_x_organization" table missing Foreign Key constraint - "ixo_rlt_key" |
24724 | Admin | [Security] User GROUP Profile: "Content Link Security" does not respect "gsc_delete_flag" or "uxg_delete_flag" |
25059 | Fundraising | Pledge (ProcessGifts method on "fn_pledge") checkout process does not account for "np_gift_ext" extender columns ( Error "Incorrect syntax near ','." ) |
25096 | Events | External code call from "workflow rule" for "Event Registrant" Object causing duplicate RXI record |
25158 | Framework | Scheduled tasks remain in "Processing" and history records are not updated when "Update.History" task fails |
25195 | Subscriptions | Customer sells membership packages that have subscriptions attached to them. When trying to purchase the products there is missing mxi_keys |
25246 | Accounting | Intacct: Changes to "name"/"description" does not get updated in NetForum when there's a "re-import" from the Intacct Accounting System |
25267 | Accounting | "Stored Payment Method" is not being created for "PayFlowPro" credit cards (PayPal) when creating "recurring gifts"/ "Installment Payments" orders |
25275 | Centralized Order Entry | "Crowd Wisdom" Integration has incorrect "End Date" when NFE sends orders |
25290 | Inventory | "Unpaid" line items/invoices not being fulfilled / add "System Option" to allow customers to fulfill/ not fulfill "unpaid" line items/invoices |
25360 | Baseline Reports/Queries | "Invoice with Format" report: "Installment payment" invoices displaying only "amount due" for one month and not for past months |
25433 | Payment Processing | BluePay SDK – Successful VISA/MC Transactions with 6 or more invoice line items may be erroneously treated as failed because the response data is truncated |
Other 2015 Build Pages:
NF 2015.1.1 and Hotfixes
NF 2015.1.2 and Hotfixes
NF 2015.1.3 and Hotfixes
NF 2015.1.4 and Hotfixes
NF 2015.1.5 and Hotfixes
NF 2015.1.6 and Hotfixes
NF 2015.1.7 and Hotfixes
NF 2015.1.8 and Hotfixes
NF 2015.1.9 and Hotfixes
NF 2015.1.10 and Hotfixes
NF 2015.1.11 and Hotfixes
NF 2015.1.12
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