NF Enterprise 2015 SP5 & Hotfixes

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Below are all resolved issues in version 2015.1.5

Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3    Hotfix 4    Hotfix 6   Hotfix 7   Hotfix 8   Hotfix 9   Hotfix 10   Hotfix 11   Hotfix 12   Hotfix 13   Hotfix 14   Hotfix 15   Hotfix 16   Hotfix 17   Hotfix 18   Hotfix 19  
 

Issue Number	Description
21297	Household not created if saved with blank relationship rows
20966	Performance Issues w/ PaymentsReturnsGenerationTask
21312	Add Individual Screen - ‘Set as Primary’ check boxes for Business and Home Address need auto postback turned on.
18945	Clicking List does not retain user's Find or Query results
20933	Individual Add with invalid email does not throw error or warning message to user
20981	When adding product to membership package, fundraising products don’t appear in search results

 

Hotfix 1

Issue Number	Description
21513	Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts

 

Hotfix 2

Issue Number	Description
21525	Advertising>Create Invoices error: "Cannot create an invoice w/o line items"
21019	The stored procedure ‘ac_deferral_insert_dues_first_year_proration_paid_full’ includes other batches besides the batch you are trying to process/close
21314	Transferring membership with future start and end dates fail due to transfer setting expire date to current year.
20657	Available for Recognition Report and Recognized Revenue Report are incorrectly including cancelled invoices
21575	When generating the "next installment" for a recurring Gift/Pledge through "Task Scheduler>Recurring Gift Task" it is defaulting the "Gift Date" to original Gift/Pledge Date rather than the order "schedule date"
21622	Calling wrong method for CVVResponseCodes (when purchase an event on eWeb, a user will get an error "Credit Card Verification Value does not match.")
N/A	Force 'P' response code setting for Sage in Payment Processing code

 

Hotfix 3

Issue Number	Module	Description
21305	Accounting	Values that use Decimal4 datatype are rounding to 2 decimal points within the application unexpectedly
21235	Fundraising	Upgrade/Downgrade Recurring Gifts- can't select batch or first payment date, invoice is not proforma
21665	Fundraising	Modify Recurring Gift Task to handle failed commit/rollback without cancelling the entire process
21602	Accounting	Sage payment processor timeout error ocurrs when processing recurring gifts using multi-threaded
21666	Fundraising	Resolve Performance Issue introduced in Recurring Gift Task by bug fix 80632: SelectByDataRow on the pledge object takes long time

 

Hotfix 4

Issue Number	Module	Description
21265	Fundraising	New Unpaid Recurring Gift- Creates a "Gift" Record even if proforma/unpaid
21256	Fundraising	Recurring Gift Upgrade Downgrade- installment schedule incorrect
21740	Accounting	MasterCard new BIN Range support 222100-272099

Hotfix 6

Issue Number	Module	Description
20653	Advertising	Voiding an advertising invoice that contains a base rate and discount, system only sets the aod_delete_flag on the product and NULL the aod_ivd_key. Check Insertion order profile/order Info tab/details child form, discount remains listed.
21084	COE	Unable to Apply Credit in COE if Ship To customer has no credit available (line item grid not updating)
21685	Payment Processing	The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card

 

Hotfix 7

Issue Number	Module	Description
21337	E-Marketing	Going to a product reference under templates takes you to a blank form
21482	Development Toolkit	When a workflow is setup to send an email upon update email is never sent.
21601	Membership	Adding membership fails when "System Option" > "SyncChapterAndSubscriptionDatesWithNational" is set to "True" and subscription is purchased with membership
21632	Fundraising	The system hides the Individual record (in CRM) but NOT the Constituent record (in Fundraising) after merge

Hotfix 8

Issue Number	Module	Description
18542	E-Marketing	Using the CuteEditor to Insert a Hyperlink With Corresponding Title Into a Template Containing a Parsed Value Causes the Curly Braces of That Parsed Value to Be HTML Encoded When the Template is Sent
20194	CRM	Gifts are not merging during merge individual process
21749	Admin	Processing schedule task cannot be stopped when clicking "Stop Task" link

Hotfix 9

Issue Number	Module	Description
20829	Fundraising	Signed and Installment Pledges- Personalize Schedule Requires Payment Method
21745	Fundraising	Error adding "signed" Pledge (Fundraising module) or donation (eWeb) (with Multi-currency)-"Exception has been thrown by the target of an invocation.; Input string was not in a correct format."
21829	Accounting	Unable to Pre-Process Batch With Write-off on Multicurrency Site (the process stops at 93%)
21782	Inventory	Batch Profile>Miscellaneous tab: the "Transaction Date" is incorrect after the "Inventory Transaction" step ("transaction date" = "1/1/1900")
21210	Accounting	Auto Pay system options not working if you have multiple saved payments
21787	Accounting	Project Codes" not getting inserted into ledger table when batch is closed
21513	Accounting	Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts

Hotfix 10

Issue Number	Module	Description
20177	Reports	Having Purchasing customer on Statement Report instead of Bill-To is problematic.
21056	CRM	Cannot add Complementary Products when adding a Chapter Membership on iweb.
21379	Inventory	Partial Order Fullfillment Broke (error "Item has already been added")

Hotfix 11

Issue Number	Module	Description
17808	Accounting	Deferred Discount 100% applied to invoice doesn't create a deferral record.
21814	Events	Product Specific Confirmation/"Event Registration Confirmation" emails are not being sent for products/events with templates
21862	xWeb	xWeb performance issue with "getquery"
N/A	Accounting	Accounting_Payment Batch Litle: The (list payment batches) is not displaying any new Batch Headers after running the installment payment and recurring gift tasks

Hotfix 12

Issue Number	Module	Description
21218	Accounting	Payment Method dropdown does not populate when manually adding customer payment info from child form if using Single Provider
21661	Payment Processing	SAGE: System not validating we get a token before preauth transaction
21897	Accounting	Cannot pre-process batch with MultiCurrency enabled if you "return/cancel" an unpaid discounted invoice. Batch freezes at about 89% and records error in error log
21930	E-Marketing	Re-Scheduling an Existing "Call to Action", sends email to Everyone in database
21931	E-Marketing	Call to Action floods "fw_error_log" table with unnecessary message logging (error "BP07 - read")

Hotfix 13

Issue Number	Module	Description
21477	Accounting	When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.
21932	Accounting	NSF record for a "Check" payment causes the original "closed" payment batch to be unbalanced and assigns NSF transaction to a batch in default BU
21942	Fundraising	Recurring gift upgrade/downgrade- an invoice is created and the installment is generated even if it is not yet due. If it is due, the saved payment method is not charged when installment is processed

Hotfix 14

Issue Number	Module	Description
21793	Accounting	"Create Next Installment" process generates the error "The INSERT statement conflicted with the FOREIGN KEY constraint..."
21898	CRM	Changing "Head of Household" removes Household Primary Address-New Address not Linked
21987	Accounting	Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log

Hotfix 15

Issue Number	Module	Description
21785	Accounting	Multicurrency: When MultiCurrency is enabled, Taxable Deferred membership purchases are not calculating credits appropriately when voided.
22059	Accounting	Multicurrency: Batch gets stuck/freezes at about 84% in "pre-process" when batch has an adjustment made against an invoice that has had some revenue recognized
22063	Accounting	Multicurrency: Batch gets stuck in "pre-process" when batch has invoice and payment that has been voided and returned into same batch

Hotfix 16

Issue Number	Module	Description
21485	Accounting	Credit card payment to Vantiv generating Object reference error
21852	Events	Credit is created for only one line item when an invoice with more than one deferred product
21960	Membership	Membership Not Cancelled After Returning/Canceling Invoice
21984	Accounting	Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report”
N/A	Admin	In Task scheduler "Now" button defaults the "Run task daytime" date to next day.

Hotfix 17

Issue Number	Module	Description
22116	Accounting	Exception error is thrown after we preprocess a batch with a "return/cancelled" deferred invoice that has been written off ("Object cannot be cast from DBNull to other types")

Hotfix 18

Issue Number	Module	Description
21796	Fundraising	Recurring Installment Generation Task
22058	eWeb	Multicurrency: Checkout error “Item currencies must match invoice currency” when adding donation through the "Shopping Cart Wizard" if first product added is of a different Currency
N/A	eWeb	Upgrade - eWeb Performance

Hotfix 19

Issue Number	Module	Description
21728	Events	Events>Registrants>List Registrants/ "List Registrants" icon on "Event Profile" page returns no results
21734	Accounting	netFORUM not checking case of letter for CVV check from Sage.
21901	Fundraising	After adding Pledge Payment, adding a donation pulls "Bill to Information" of previous Pledge Payment record

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