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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
NF 2015.1 SP13
NF 2015.1 SP15
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
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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
NF 2015.1 SP13
NF 2015.1 SP15
Below are all resolved issues in version 2015.1.14
Go to Service Pack: Service Pack 14Service 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
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netFORUM Enterprise
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