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Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7 Hotfix 8
See also 2015.1.4 Performance Enhancements and netFORUM Enterprise SQL Server AlwaysOn Availability Groups
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Below are all resolved issues in version 2015.1.4
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7 Hotfix 8
| Issue Number | Description |
| 4379 | Linked fax numbers are not deleted when deleting owner's fax number |
| 16584 | unselect checkbox in Delete Proforma task is not unselecting line items |
| 16789 | Invoices still remain on the Revenue Available for Recognition and Revenue Recognized report even after they have been cancelled. |
| 18061 | Change spelling of sub category/sub categories to subcategory/subcategories on areas of expertise forms in iweb and eweb |
| 19006 | Bug: Gift thank you email not sent out when an invoice with a fundraising product is paid on eWeb. |
| 19104 | Pledge Installment Gift Date Should Not Default to System Date |
| 19624 | Unable to copy misc product |
| 19826 | When adding a cancellation fee that is a percentage of the event fee and a discount is applied to the event the system does not calculate the correct credit amount |
| 19844 | Closing a batch does not gray out effective date for Membership |
| 20029 | Printing Pop up windows are transparent against parent window |
| 20208 | LowestPriceOnly Set to True causes issues with purchasing non member price |
| 20297 | Sage Payment processor where an invalid credit card is always returned as “Valid” |
| 20700 | Cannot cancel a single registration line item |
| 20855 | On Add Purchase Order, warehouse drop down doesn’t populate for first product selected |
| 12667 | Dropdown list does not refresh after updating favorites |
| 18447 | Xweb (Shopping Cart Processing) Response Validation Errors |
| 19121 | sending a communicate from the certification module, freezes the certificant profile |
| 19360 | Edit Misc Product Line Item in COE Doesn't Default Debit/Credit Field |
| 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. |
| 20246 | The fundraising package dropdown is not properly handled when choosing a fund on the add gift screen |
| 20288 | When changes are made to an eweb form this is not reflected right away. The app pool has to be recycled first |
| 20377 | Soft Credits don't retain originating gift's source code |
| 20459 | Cannot add batch when multiple business units exist - getting error message |
| 20488 | Password Reset in iWeb not working correctly |
| 20595 | Event registration/capacity counts are incorrectly calculated for golf/dinner event registrations |
| 20623 | Goto Arrow Redirects to Fundraising Module from invoice on Chapter Profile |
| 20626 | Editing address from addresses child form by highlighting address then typing over it and then tabbing causes progress circle to keep spinning and record can’t be saved |
| 20653 | voiding an advertising invoice that contains a base rate and a discount, the system only sets the aod_delete_flag on the product |
| 20662 | Upgrade/Downgrade Recurring Gift Issues |
| 20701 | On eWeb, clicking apply discount redirects to baseline webcode instead of custom webcode |
| 20756 | When a track fee has 2 or more prices the fee will not load when edited from the track fees child form. |
| 20830 | some Foreign Key constraints missing from baseline schema tables |
| 20982 | Installment payment schedule is not calculated after adjustment |
| 21182 | Committee Communicate funtion does not send email body if manaully typed in |
| 19706 | Cannot Close Products Popup |
| 20142 | Baseline Bug Related to Checkboxes & the Read Only Condition |
| 19393 | Edit Registration Fees form is blank |
Hotfix 1
| Issue Number | Description |
| 21204 | Credit misapplied when applying credit to invoice with tax |
| 20264 | In the Fundraising module (Constituent Profile), any secondary phone numbers will default to Primary when added. This does not happen in CRM. |
| 20932 | Event registrant cannot be added to the shopping cart in xWeb |
| 20919 | WEBCentralizedShoppingCartAddEventRegistrantGroup is not working for 18 registrations or more |
| 21070 | When trying to add an installment to an existing proforma invoice using InsertFacadeObject in xWeb an error is thrown “Object reference not set to an instance of an object |
| 21197 | Exception thrown when generating next installment with $0 tax and discount line items |
| 21236 | Pledge Upgrade/Downgrade- Adjusted Pledge has incorrect balance |
| 21242 | Creating installments with a discount leaves a negative amount due after last installment is generated |
| N/A | Membership_MemberProfile: edit membership form does not execute first postback, second trigger for the postback is needed |
| N/A | The error "divide by zero encountered" is being logged when trying to create an order with Installment Payment with a Tax of 0% |
Hotfix 2
| Issue Number | Description |
| 19458 | [19458 HF 2015] Membership Mass Replace function error in 2015 |
| 20935 | [20935 HF 2015] Cannot process installment payments with a custom ivd-ext-field that does not exist in odd-ext-table (which is not required) |
| 20919 | [20919 HF 2014] WEBCentralizedShoppingCartAddEventRegistrantGroup is not working for 18 registrations or more |
| 20578 | [20578 HF 2015] When an item on a discounted order is backordered, the discount is not applied to the backordered part of the order during fulfillment. |
| 21246 | [21246 HF 2015] Framework doesn’t consider the latest state of control when we submit form. This behavior is observed across all the forms. |
| 21252 | [21252 HF 2015] Merge Fails for Constituent records when not all fields are merged |
Hotfix 3
| Issue Number | Description |
| 21026 | vw_oe_order_detail_schedule view causing performance problems |
| 21067 | Mass renewal for installment order fails "invalid customer key" |
| 20739 | The formatting for Invoice with Format no longer has the correct spacing in the middle. The lower "detach here" portion should be able to fit in an envelope but now is over 1/3 of the page. Occurs in both PDF & Word. Fine in 2013. |
| 20971 | Eweb has open connection issue |
| 20410 | WealthEngine integration failing for some DOB. |
| 18692 | AR/Aging report displays paid items from previous years |
| N/A | Gift Card and Certificate Sale and Redemption |
Hotfix 4
| Issue Number | Description |
| 20761 | Fundraising confirmation templates no longer parse ind_first_name |
| 20987 | Invisible conditions do not work on ind_deceased_flag control on individual profile form |
Hotfix 5
| Issue Number | Description |
| 21395 | Recurring Gifts is defaulting Gift date to original Pledge date |
| N/A | option to Enable/Disable querystring/cookie validation |
Hotfix 6
| Issue Number | Description |
| 20739 | The formatting for Invoice with Format no longer has the correct spacing in the middle (several line items) |
| 20444 | Send credit card CVV to Sage SPS |
Hotfix 7
| Issue Number | Description |
| 21021 | CC Donation - Order Detail issue- Bill to customer missing |
| N/A | Deferral records are not created for the renewal membership |
| 21284 | Deferral start date missing on member renewal |
Hotfix 8
| Issue Number | Description |
| 21622 | Calling wrong method for CVVResponseCodes |
Article Type
Product Info
Product Line
netFORUM Enterprise
Product Module/Feature
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