Answer
Back to Build List -->
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, available as of 12/19/16
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, available as of 1/17/17
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, available as of 1/23/17
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, available as of 1/30/17
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, available as of 2/7/17
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, available as of 2/15/17
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, available as of 2/18/17
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, available as of 2/27/17
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, available as of 3/8/17
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, available as of 3/14/17
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, available as of 3/15/17
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, available as of 3/21/17
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, available as of 3/21/17
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, available as of 3/27/17
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, available as of 4/4/17
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 |
Back to Build List --> |
Article Type
Product Info
Product Line
netFORUM Enterprise
Product Module/Feature
-None-
Ranking