NF Enterprise 2015 SP14

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
NF 2015.1 SP13
NF 2015.1 SP15
 

Below are all resolved issues in version 2015.1.14

  Go to Service Pack:  Service Pack 14  
   

Service Pack 14

Issue #	Module	Description
20702	Accounting	Default batch is not selected on collective payment form nor batch write off process aspx
21741	Membership	Membership Renewal process-cannot see memberships that completed/processed (in child forms: Error Details/History)
21976	Accounting	Delete proforma process fails When membership has old unpaid proforma invoices and there are invoices created on top due to FK constraint (FK_mb_member_dues_history_ac_invoice_mdh_inv_key)
22308	Accounting	When using "Batch Payment" process "payment confirmation emails" are not being sent
24186	Payment Processing	ACH payment "void" is not being done when an error is encountered and the NF transaction is rolled back
24397	Baseline Reports/Queries	"Event Revenue Summary Report" is counting the "cancellation fee" twice when there is a GUEST registration
25055	CRM	COE: Duplicate confirmation emails send when purchasing something in iWeb
25325	CRM	"Edit Name & Address" form: allows removing "Relationship Type" from existing "relationship" / "IXO" record
25387	Accounting	Batch Profile: Batch fails to "close" if a "100% discount" is applied towards "prorated" membership sold for "next year" (Error: Cannot insert the value NULL into column 'def_num_periods')
25496	Accounting	Payment Batch Header Profile: There isn’t a way to "release records" that are not processed running the "payment batch" process for the creating of "payment" when the "generate installment payment" is run
25553	Payment Processing	Not sending "CUSTIP" to PayPal with "Customer IP"
25559	Outlook Integration	Outlook integration: "Committee Members" with no "end date" cannot be "selected" when sending an email
25569	Accounting	"Process payment batch" process is putting payments in the SAME batch as the INVOICE / does not put payments in current "iWeb" batch
25582	Accounting	Deferral records for "prorated"/ "paid in full" memberships set incorrect start date ("ac_deferral.def_start_date")
25719	Framework	[REGRESSION]"Find Invoice" advanced view: Operator "greater than or equal to" causes SQL error "Conversion failed when converting character string to smalldatetime data type."

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
NF 2015.1.13
NF 2015.1.15

  Back to Build List -->