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Below are all resolved issues in version 2015.1.8 and hotfixes

Go to Hotfix:Hotfix 1  Hotfix 2  Hotfix 3  Hotfix 4   Hotfix 5   Hotfix 6   Hotfix 7   Hotfix 8   Hotfix 9   
Issue # Module Description
12875 E-Marketing Templates - bcc does not accept multiple email addresses
14029 Exhibits Clicking on Exhibitor -> Exhibitor Management -> Can't register booth personnel in the exhibit module Booth Personnel causes errors to be logged into the error log
16224 Centralized Order Entry In COE, When selecting a different shipping customer, the address does not get updated
17358 eWeb Ce_Individual_Designation Exception Thrown Error
17715 CRM *NFR* Union Dues: Ability to separate Union Dues Billing and Return process
17827 Accounting Union Dues: Rounding discount fails
17979 Accounting System Option: EWebInvoiceLineItemRemoval not functional
18229 Accounting Lockbox Import Error for Multi Currency customer
18993 eWeb Incorrect event time is displayed on the outlook calendar
19978 Baseline Reports/Queries "Invoice With Format" report (Receipt): the CVV is not available on invoice
20229 Fundraising If user ran an Individual Profile report in CRM, then goes to Fundraising module, Constituent Profile of a different individual and runs the Individual Profile report from there, it shows the report for the previous individual
20255 CRM When in Edit Mode for Personalize. You are not able to drag and re-organize the tabs. When you move a tab it just goes back to its original location
20551 Payment Processing Voided same day payments are sent as credit to Sage [and all gateways]
20872 Payment Processing Error processing installment following Vantiv account update AAU
21052 eWeb Duplicate assignment is being created when a user enters a request from eWeb.
21062 Framework Two of the parameters of the md_web_page_detail_list Stored Procedure (@wbc_page_name and @wbc_code) are open to SQL Injection attacks.
21228 Accounting The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated
21425 Events Send Updated Confirmation from Event Registrant profile returns error
21474 Accounting When a fully recognized invoice that has 2 discounted line-items (1 item > $0; 1 item = $0), the discount is deferred is adjusted, the adjustments created cannot be processed when closing the batch.
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21540 Membership SP ‘mb_membership_proxy_populate_by_member’ contains a mass-insertion into mb_membership_proxy_ext table which can cause data conflicts and rollback of processes. This can cause processes like the batch-close process to fail
21626 Accounting "Ending Balance" on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff
21639 eWeb When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out
21675 Outlook Integration Outlook Integration - delete email (co_email.eml_delete_flag = 1) should not display / Recipient should display
21687 Accounting In the "Collective Payment" screen, if a user doesn't enter a payment amount, the application allows to select the Next button. This allows the user to move forward and save even though there hasn't been a payment distributed to line items
21699 eWeb eWeb: Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty")
21722 eWeb eWeb: Unable to use "Make a Donation"/ "QuickGift" form on eWeb (error "UNABLE TO PROCESS.")
21839 eWeb eWeb: "Check all" checkbox for "My Communication Preference" does not work
22017 Accounting Cannot edit GL Account which is set up for "Account Split" on multiple prices - GLAccount data object
22026 Events Internal and external notes added when adding an event sponsor invoice from the event profile don't show on invoice
22027 eWeb eWeb: does not correctly calculate Invoice Amount on a "partially paid" invoice that is added to the Shopping Cart
22125 Accounting "Revenue Available for Recognition" report "Include Open Batches" checkbox pulls no data/ the report is blank
22128 Events "Delete Proforma Invoices" task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"]
22170 eWeb eWeb: Cancelled invoice line items still showing on invoice (totals incorrect )
22172 Inventory "Stored payment method" tied to an Order isn’t updated when "Customer Payment Info" record is updated
22179 eWeb eWeb: Totals incorrect for partially paid invoice
22183 CRM Designations are not being added with correct spacing/alignment
22193 Membership SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package
22228 Events Events_Event Registration: When registering for an event and session with a fundraising product associated to the session and error is returned for gift key (constraint "FK_ev_registrant_session_np_gift_rgs_gft_key")
22260 Accounting Multicurrency: Vantiv – "Japanese Yen"/"foreign currency" incorrectly charges the amount submitted from netFORUM
22270 General EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16
22278 Accounting “A G/L account is missing” error when returning partially-paid, partially-recognized invoice and NOT selecting "writeoff unpaid recognized deferral amount?"
22295 Accounting Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception")
22323 Admin “Import File Save Task” fails on COE object, error: "Failed to Insert Centralized Order Entry record. Object reference not set to an instance of an object"
22326 Baseline Reports/Queries The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses
22333 CRM Collective Payment: "payment to apply"/“credit to apply” subform grid not able to order by "Liability Name"
22341 COI COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form
22409 E-Marketing When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp
22415 Baseline Reports/Queries "Invoice With Format" report (Receipt): the CVV is not available on invoice
22450 CRM MAC: Display issue and fields are "read-only" in all modules when using a MAC
22458 Inventory Item with DECLINED credit card can still be Fulfilled (SO: RecognizeRevenueDuringFulfillment = "true")
22459 Accounting Price on Order is incorrectly set when "line item price" is modified in COE (SO: RecognizeRevenueDuringFulfillment = "true")
22466 eWeb eWeb: When using the Add Individual process in eWeb, the person's e-mail address that is being newly added ends up within the individual record of the person that is actively entering the information
22473 Accounting "Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people
22483 Fundraising eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb
22486 CRM "Query Central" load time performance
22498 CRM Workflow does not work for eWeb when form's "async save override" flag is set to "Allow"
22510 CRM When choosing a saved/stored ACH payment method, the CD screen doesn't pull in the saved "account number"
22512 eWeb eWeb : Shopping cart casting exception on SAML SSO login customization
22526 CRM eWeb: If a "Subscription Message"/"Mailing List" is unchecked in "My Communication Preferences" the system adds an "end date" (mk_mailing_list_detail.mld_end_date) preventing it from showing up again
22543 eWeb Google Analytics Ecommerce Tracking not working
22552 Subscriptions "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining"
22591 Accounting "Collective Dues": Unable to "Generate Next Installment" with end-dated/cancelled "local members" relationships (error “Cannot create an invoice w/o line items”)
22594 Accounting "Drop Membership" and "Delete Proforma" tasks fail with error "Task: The transaction operation cannot be performed because there are pending requests working on this transaction."
22605 Membership Adding membership with "auto-pay membership"checked, error thrown "Payment method is Required."/ “Cannot create a 'long' value from originalTransaction" due to CVV does not validate when using AMEX
22610 eWeb eWeb (mobile): "Menu" contents for a "Web page" when viewed on a "mobile device" browser is different than when displayed on a "desktop" browser
22619 Accounting Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts
22655 Membership "Order profile": Installment schedule incorrect if Credit Card fails
22675 CRM iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object")
22695 Membership Collective Dues: Payment Returns Generation Task is miscalculating totals
22703 Membership Collective Dues: Returns creditting payments not associated with cancelled individual
22704 Membership Collective Dues: Returns creditting payments not associated with cancelled individual
22739 Membership "Membership Transfer" - not assigning current price in code MemberTransferMembershipNewItemDataRow
22761 Inventory "DECLINED" Credit Card errors are not logged into "Fulfillment Exception" table [oe_fulfillment_exception]
22804 Admin "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error
22823 eWeb eWeb: Tax for download products only is being applied to non downloaded product
22862 Accounting Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount)
22901 xWeb xWeb: Cancel date not updated when making an xweb call to the ev_registrant object
22917 Accounting No "credit" created and the "refund" does not go to the payment processor after "return/cancel" on an invoice and selecting "auto-refund"
22954 E-Marketing When Invoice Transaction Date "inv_trx_date" is parsed in email templates, it shows the time stamp
22995 CRM Designations removed/ deleted after "editing name & address"
23021 CRM AddressCorrection: "Group1" address validation the URL endpoints need to be updated
23030 Centralized Order Entry Adding "Installment Payment" Order with "First Payment date" in the future does not create "stored payment" info to process future payment
23041 Baseline Reports/Queries "A/R Aging" report reporting "Discounts" as "outstanding amount" on installment invoices
23046 Framework Increase speed of SQL query to load UI links
23158 Accounting "Create Next Installment": error has occurred in "AC.InstallmentBilling.GenerateNextInstallment": "Object reference not set to an instance of an object"

Hotfix 1

Issue # Module Description Dev Notes
22297 Development Toolkit Parameter set to NVARCHAR(2000) over-loaded with string of less than 700 characters (Stored Procedure "sc_merchandise_list") Altered sc_merchandise_list such that instead of preloading a long string of data onto a single variable, the strings are combined at query time.
22860 eWeb eWeb (mobile): Render menus dynamically from underlying CMS metadata, rather than hard-coded HTML (ensure a web page is viewed on a "mobile" device same as on a "desktop" browser) Refactored the default pane (Menu Bar) so now the web links are retrieved from database to build the Menu Bar dynamically.
22865 Events "Copy Event": Computed GUID column causes errors "The column X cannot be modified because it is either a computed column or is the result of a UNION operator" Added av_key validation in insert/update since in baseline we do not have a case where a computed column is av_key.
22972 CRM "Failed to load viewstate" error when trying to "add" new telephone number in Organization Profile The telephone form contains a lookup that is never used by the phone but it's the cause of the problem. Made sure that the sort made on load will only be done if the update grid does have sortable columns.
23011 Centralized Order Entry Error "Conversion failed when converting from a character string to uniqueidentifier" is thrown when paying a membership invoice that has a complementary product and "RecognizeRevenueDuringFulFillment" system option is "false" Added a conditional statement to not set the oOrderEntry invoice key with an empty value.
23128 Accounting "Fundraising > Add Gift": adding "recurring" gift with "First Invoice On" date in the future does not create "stored payment" info to process future payment System now allows to have an order with a linked cpi even if a payment is not applied by calling CreateCustomerPaymentInfo in the insert of ac_installment_billing only if there is no payment to do.
23137 Fundraising [Performance] Gift Details Task performance to be improved by fixing the connections and update logic. No behavioral change Added two SQL indexes to improve performance of Gift Details task.
23153 Accounting Payment_Process:  Wrong fields are displayed at "Add Payment Wizard" form for "Check" payment method. Deleted unnecessary conditions for making invisible the following controls: pin_eft_account_number, pin_eft_routing_number, pin_eft_account_type.
23166 Membership Adding "Installment Payment" Order with "First Payment date" in the future does not create "stored payment" info to process future payment for memberships System now allows to have an order with a linked cpi even if a payment is not applied by calling CreateCustomerPaymentInfo in the insert of ac_installment_billing only if there is no payment to do.
23167 Accounting "Collective Dues > Select Invoices to Pay" form: "distribute credit" applying incorrect "credit amount" / does not distribute FULL "credit amount" Corrected issue in ac_invoice_detail to stop add to credit to apply when the credit had no more balance left. Also improved the performance of the DistributLiability method as well as track the idc_credit_to_apply during distribution.

Hotfix 2

Issue # Module Description Dev Notes
17597 Accounting Cannot close batch due to calculation of split-revenue being partially recognized. Fix was a refactoring on the process deferral for payment return where the return code and amount is added on ledger table, but the gl account for the unrecognized portion is missing when we have split prices.
21578 Reports "Customer Statement" report showing the incorrect "Bill To" customer Changed the "Arrange by Sell to or Bill to Customer" parameter logic in the sproc to use the Billing customer over the Invoice customer when the "Either" option is selected.
21904 eWeb eWeb membership renewal does not display all information and use different layout if membership renewal is linked to a chapter membership Made a metadata change of layout type on the grid control for the membership chapter object (DESIGNEDLISTCONTROL_DOD_Chapter Membership).
22831 Exhibits Sponsor purchase for Exhibits does not send "confirmation email" correspondence Set missing fields cct_key (email template key) and eml_key (email key) to send the email confirmation on exhibit event sponsor component.
22960 Centralized Order Entry COE: The "Apply Credit" link is not visible when "Bill to" field does not match "Ship to" field and "Ship to" has no credits The credit modal correctly uses the billing customer's credits but the link to access that modal was only displaying if the shipping customer had credits. The change was to the logic to check the billing customer instead of the shipping customer.
22971 Fundraising eWeb_Make a Pledge : Make a pledge from eweb creates an invoice and payment without payment information record Changed logic so that signed pledges will create the requested payment info record.
23001 Membership National Membership (with associated Chapter membership) does not update (dates flip, etc) when paying a transferred membership. This occurs when a membership is transferred after already having an open invoice created (such as a renewal) The mxi_mxi_key was set in CreateDuesInvoiceRecords method for a chapter and after that never cleared. Added conditional statement to clear the mxi_mxi_key if the membership does not have a relation with another membership and has a chapter related.
23063 Fundraising Fundraising>Gift :  Adding a gift to "Gift Batch Entry" displays an error message "Valid Fund Price is not available, Please create a price with this fund." Called SetPriceKey method without validating if prd_key (in oProduct) or gty_key (in oGiftType) are different than the values in the Gift object.
23073 General  Replace the current way we are handling the capture request to use SEVD Changed PostAuthorization method to work with SEVD to send the Capture request.
23089 Accounting Write-off "Account Split" issue during batch "pre-processing" - "Error: The Batch is not balanced" Changed call to MultiCurrencyModifications for writeoff to avoid using decPaymentAmount to override the led_amount.
23198 Payment Processing GatewayErrorLogger not working properly in a multi-threaded process Added ThreadStatic so each thread has its own instance, sharing all the threads were causing to log errors for successful payment that belong to another transaction. Note: This feature was added to 2015 so is not impacting 2014.
23235 Centralized Order Entry "iWeb > COE" form: changing "Ship To Address" after selecting a taxed publication does not update the "Tax" Updated logic to check when the shipping address changes and recalculate taxes.

Hotfix 3

Issue # Module Description Dev Notes
21639 eweb When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out N/A
22302 Events iWeb: "Event Group Registration Wizard" doesn't capture more than 20 registrants (limit) causing Payment error "This change does not obey the required constraints of the data"(constraint "FK_ev_registrant_ac_invoice_detail") Added an extension for removing elements of GroupRegistration collection each time that a postback is done and delete invoice details related with the registrant that was delete it.
22895 CRM The "co_email_optout.emo_optout_flag" remains checked even if the mailing type is unchecked in the "Individual Communications Preference" Added control to verify if the emo_opt_flag was checked or unchecked on promotional emailing type.
23019 Payment Processing SAGE Payment Processor: When an ACH payment is made and we try to "refund" payment an error appears "Credit could not be granted on the void: UNABLE TO PROCESS" Changed Sage ACH transactions to use CreditWithoutReference "07" TransactionType and null VANReference.
23070 Fundraising Fundraising>Gift :  All left group items /"Navigation menu" expand to "page width" when editing a gift in "Gift Batch Entry" When creating the URL do not include modal parameter if we will not open a new modal.
23086 xweb xWeb: "WEBCentralizedShoppingCartOpenInvoiceGet" or "WEBCentralizedShoppingCartMembershipOpenInvoiceGet" discount not populating in "inv_discount" Discounts were not being properly accounted for when making calculations for several of the fields but making sure the discounts are calculated in will return the correct values.
23096 Payment Processing Update NFEP Vertex Integration to be on the latest version [code provided by CS] Updating the Paymentech processor to better handle American Express processing.
23122 Fundraising [New UI] Fundraising>Gift: when using "Gift Batch Entry", netFORUM seems to "go to" the "Abstract" module after clicking “Continue” to add the Gift to the Batch Removed invalid URL parameters that was causing invalid behavior on post back.
23178 CRM Individual Profile: not able to remove / delete designation The solution was to change original designation instead of designation to remove the correct designation in edit individual form.
23215 eweb eWeb: "Tax" rate for specific State (e.g. "DC") does not reflect change after "shipping address" changed on eWeb Added logic in order to distribute the new Tax amount, as we already have a method that the name is Distribute and receive as a parameter the type of the product; we just needed to call to this method.
23319 COI The page errors out if you try to display a wizard that is pointing to a user control. N/A

Hotfix 4

Issue # Module Description Dev Notes
20767 Events "Registrant Transfer Wizard": When transferring from one Event to a new Event the "transfer fee" is doubled Add a condition in order to validate that the invoice detail is not null
22477 xWeb netFORUM 2013 Service pack for TLS 1.2 issue with table lock while using shopping-cart Added NOLOCK query hint for improved performance
23019 Payment Processing SAGE Payment Processor: When an ACH payment is made and we try to "refund" payment an error appears "Credit could not be granted on the void: UNABLE TO PROCESS" Changed Sage ACH transactions to use CreditWithoutReference "07" TransactionType and null VANReference.
23086 xWeb xWeb: "WEBCentralizedShoppingCartOpenInvoiceGet" or "WEBCentralizedShoppingCartMembershipOpenInvoiceGet" discount not populating in "inv_discount" Discounts were not being properly accounted for when making calculations for several of the fields but making sure the discounts are calculated in will return the correct values.
23211 CRM Address Correction issues with "Country" field (Occurs with CDYNE and AccuMail) (SO AddressCorrection = AccumailWebServices) I tested the first scenario in 2017 with my local data, the second scenario only is reproducible in new UI also I verified this fix in Individual,Organization, Constituent profile, and the third scenario I verifed that the country is a required field.
23222 CRM AccuMail address validation: validate Address for adding "Suite #" puts the "Suite" in the "City" field (SO AddressCorrection = AccumailWebServices) Accumail uses Address Line 3 to verify the suite. Added fields to the US address form to indicate this when using the accumail system option. Also modified the validation form so that the page will display suite for Address 3.
23231 CRM AccuMail address validation: when "linking" an Individual to an Organization issue (SO AddressCorrection = AccumailWebServices) Update logic of methods that open validation window to return if the linking option is set.
23232 eWeb  eWeb: "Complimentary gifts" page does not display the "donation Purpose"/"donation Amount" when "Purpose"/"Amount" are setup on the "Fund Profile" I test the purpose is set correctly when purchase a complementary product in eWeb
23338 Accounting Intacct Integration: "Department" and "Class" dimensions incorrect in "ledger" record when a product is "purchased" and is "NOT paid" and then "returned/canceled" for a product that uses "price override account" for dimensions Choose override dimensions when the dimensions are set up at price level
23369 Inventory "Discount" is excluded from the "invoiced order" when multiple products (shippable and non-shippable) are purchased in one Cart with the "RecognizeRevenueDuringFulfillment" set to “true” and Discount "number of uses" = 1 changed the logic that checks if the discount is already being used on other invoice to omit invoices with the same invoice # because it means the discount was used on the same purchase
23396 Fundraising "Highest gift" source (Fund, "dnr_rfm_highest_source") calculations are incorrect and not accurate (the SP "np_rfm_summary_for_history" is overwriting this value) Updated np_rfm_summary_for_history so that the @highest_source is updated only when the amount is higher than the current highest amount.
23430 Accounting Deferral records created with incorrect start date and period. "def start date was fixed for 1st year proration :first payment, invoice created, paid full, partial payment; Validation was added to ensure we are displaying the right data for Deferral Revenue available for recognition  report."

Hotfix 5

Issue # Module Description Dev Notes
23300 Fundraising "Fundraising > Constituent Profile": Customer "Source Code" cannot be removed from Organization record Added the 'x' icon in order to delete the source code changing the 'allow clear' checkbox as checked in edit "Name and address' form in organization profile (CRM and Fundraising).
23441 Subscriptions "Subscription Renewal": "invoice terms" are not populating within the invoice/ the renewal invoices are not taking the invoice "batch date" as the "invoice date" Added a condition from the designer in order to hide the invoice terms control if proforma is checked, and the opposite too. Also changed the invoice transaction date to batch date instead of today's date.

Hotfix 6

Issue # Module Description Dev Notes
19699 xWeb https connection problems with load balancer in place Updated xWeb to the latest web service refferences. Added validations to the GetHttpPrefix method in case sslenabled is false and using ssl offloading. Updated PageEditClass and PageListClass to better handle redirects while ussing ssl offloading.
22599 Membership "Error: Payment method is required" generated when an "invalid" Credit Card is used when "adding"/"renewing" membership if "auto-pay membership" is checked Added logic to avoid setting values when there's an error on the processor in order to display the correct error message.
22951 CRM "Contact info > Addresses": "Select address to link" defaults to "individuals address" instead of "null"/"read only" Changed the validation in order to set up "cst_org_name_dn if address is not linked and customer is not an organization". Set up oCustomer based on ixo_ind_cst_key before calling UpdatePrimary and UpdateAddressLabel.
23274 Centralized Order Entry  "Credits applied" are cleared out when you select "terms" invoice and you are paying 100% of the cost with "Credits" Added a conditional in order to verify if the credit is applied in the purchase.
23349 CRM CRM: "Audience Counts" appearing as "0" (zero) when list table "joins" contain aliases ("From Table Alias") Changed logic so the sql to get audience counts will join the same tables that would be used by a list page.
23352 Accounting "Add Payment" wizard: when you convert a "proforma" invoice to an "installment billing" invoice, it shows "payment amount" for the first TWO payments even though only the FIRST payment is due Improved sum on vw_ac_invoice_detail_amount_due view for getting the next amount due for a payment installment.
23408 Membership [NFR] "Transfer Membership" wizard should allow you to "transfer both" CHAPTER and NATIONAL memberships to a NEW MEMBER TYPE Modified the existing transfer membership form to allow the user to select a new membership per row to have the ability to choose what to transfer the chapter into instead of only the national.
23413 Accounting Performance issue on trm_num_issues_remain_cp Added a new column trm_issues_fulfilled to table ac_invoice_detail_term, this column keep the count of issues that were fulfilled and will be used to make the calculation of the remaining issues.
23442 Accounting Sage : if the user incorrectly enters the CVV in an eWeb transaction, netForum will process the PreAuth, but then reject it and rollback the transaction in netForum, but the void of PreAuth will fail, causes duplicate transaction in Sage When the CVV does not match with payment gateway configuration because the reference number was never set, moved the code to the correct place to set correctly the reference number in order to void the transaction if the CVV does not match.

Hotfix 7

Issue # Module Description Dev Notes
20086 CRM Error is thrown upon changing password using Web Login on Ind Profile if you reenter the start date -Your web account has been disabled Split the logic of SendUserPasswordResetEmail: in order to have the validations separated from sending mail, and split the validations one for iweb and other for eweb. Create new virtual field ind_send_mail_reset_flag. Create new web content.
20369 Inventory Disable the "Inventory Transaction" button if there is no Cost of Goods Sold to recognize Added logic to the "Inventory Transaction" button to conditionally disable that button. This is intended to indicate to the user whether there is work to be done (or not).
23014 Events "Export to ASCII/ CSV" does not convert column "names" to column "description" Add toLower in GetColumnAliasFromQueryObj in order to avoid case sensitive comparison
23107 Accounting "Add Payment": Unchecking "Auto Default" when "Adding Payment" causes Overpayment Credit in addition to payment Fix the pin_check_amount when we have a previous payments.
23330 Accounting Changing "Project" merchandise PRICE makes Batch unclosable (Batch gets stuck in "close batch" process at 80%, error with constraint "FK_ac_ledger_ac_project1") Updated stored procedure in order to get correct project code while running close batch
23485 Membership "Membership Renewal" task: allows selecting "proforma" and "terms" simultaneously/ does not carry over the "invoice terms" selected basically the porblem is that the invoice take the default terms from the business Unit we never set th invoice with the correct terms describe in the task. In order to solve the second problem I will set this field with the correct value.
23529 CRM "Combine/Merge Dups": Change Date ("cxa_change_date", "adr_change_date") not updated upon merging Individuals / Organizations Created a new method in order to build a statement, the statement will update the "xxx_change_user, xxx_change_date" columns, the statement is considering the case that some tables doesn't have those columns for that used the Dynamic sql.
23535 CRM GDPR validation not recognizing "terminated" membership date (CANNOT ANONYMIZE: Customer has at least one active individual membership. Must terminate before continuing) Changed validation logic for memberships to allow past memberships that have been terminated
23565 CRM "Collective Dues > Select Invoices to Pay" form: "Distributed payment liability..." error upon payment of CD invoice after distributing credits Updated ac_invoice_detail to zero out additional credit details. Took unnecessary work out of PaymentDistributionMethod as well ass added a break to the end of the idc loop. In ac_payment_detail I added a break out of the idc loop.
23567 xWeb Stored Procedure: "ws_exchange_token_new" is missing NOLOCK (table "ws_security") Added NOLOCK hint to ws_exchange_token_new
23573 Accounting Cannot close batch with ITEM having SPLIT-REVENUE accounts, never paid, and returned ("Error: The GL Account is missing") Updated query in method GetAccountSplits added the batch key to the join of ac_deferral and oe_price_x_ac_gl_account.
23593 Fundraising "Query Fundraising Constituents": Can't query correct WealthEngine table (WealthEngine8 integration, "np_wealthengine_data" table) Added new wealthenging table to constituent table list and gave the table a good description.

Hotfix 8

Issue # Module Description Dev Notes
22652 Accounting Unable to Import Projects from Intacct across Multiple Business Units Updated the import to check if a company is specified. If one is then it checks to see if a version of the project exists for the company. If it does not it creates one. If it does it checks to see if the name has changed and updates the record.
22962 Membership "Def_next_period_recognized" set to the period after "def_arp_key_end" if Membership is purchased for the Current Year Updated the last query where the deferral records will be update and setting it for next year. This change was applied in Deferral class UpdateNextPeriodToBeRecogForFrequency method.
23225 Advertising "Add Insertion Order" error from "custom" extension causes form to clear fields/controls Added a conditional in order to avoid the creation of read-only controls only if they were not read-only before during the saving process.
23415 Subscriptions Subscriber Profile: the "renew" button appears on the page when Subscription is "tied (or linked)" to the Membership/ "Membership Renewal"does not include "linked" Subscription Added code to reset value of trm_ivd_key_previous in method InsertInvoiceDetailTerm when there is a membership linked and it is not a renewal. Removed duplicated InvisibleSQL in dys_data to allow the invisibility of the renew button to work.
23491 E-Marketing "Call To Action": "Set Parameters" is not working when using a "data source" that has "Ask At Run-Time" parameters Updated the set parameters link on control data in order to open the pop-up view.
23557 Exhibits  "Exhibitor Transfer Wizard": Installment Transfer "payment method" error is displayed Added money conversion in order to set required control condition correctly and avoid to set exhibitor info when is null.
23617 Fundraising Default "Donor category" not added for Constituents created when a GIFT is inserted from COE (CRM) in iWeb/ eWeb/ or via xWeb The problem was we don't set the donor category when we purchase a gift, to solve this problem we added that lines at the moment of insert the gift same as insert ind/org.
23631 Membership "Transfer Membership" Wizard: when transferring CHAPTER memberships the "Chapter" field does not reflect the NEW "Chapter" Updating the mbr_chp_cst_key during the transfer membership to ensure the chapter is correctly correctly set.
23635 Membership "Transfer Membership" Wizard: cannot set/change the "credit amount" to $0.00 (zero) Updated the update grid so when the credits field is manually changed it won't be reset on every postback.

Hotfix 9

Issue # Module Description Dev Notes
18914 Accounting Invoice message that contains carriage return cannot be selected for a report There is a problem in "internet explorer" and "edge" in both navigators the '\n' character is causing problems this doesn't return the value from the control. For that reason instead to get value from the control we get the value from the request.
22606 Accounting Accounting Period: "Revenue Recognized" report calculating "Cancels"/"Ending Balance" amounts incorrectly Logic changed in the Revenue Recognized report stored procedure ( rpt_ac_deferral_revenue_recognized) to properly calculate balance.
22980 CRM "Email to List" function is sending emails to email addresses it shouldn't, which is caused by being able to click the "Send Messages Now!" multiple times The "Send Messages Now!" button is disabled on communications page to prevent multiple requests.
23560 eWeb eWeb: Tags and/or attribute in code for "Forgot password" and "change password" pages Changed the for attribute in order to match with the ID. Set order to zero in order to have the correct navigation when tabbing in change password for org, change password for individual and change-forgot password.
23659 Fundraising "Upgrade/Downgrade Pledge": When a user attempts to upgrade or downgrade "recurring gift" order (pledge), an error message displays: "Error: Pledge type is invalid. Must be set to: Signed, Verbal or Installment." Added conditional to isRecurringGift in order to validate for the donations that does not have gifts yet and avoid entering to CreateCustomerPaymentInfo method when we have the cpi already created.
23660 Fundraising "Upgrade/Downgrade Pledge": the "NEXT Installment" should not be processed, when a user attempts to upgrade/downgrade a "verbal" pledge (order type = installment) Changed pledge upgrade/downgrade so it will not automatically add upcoming invoices on verbal pledges, or process the schedule, or add gifts.
23661 Fundraising "Upgrade/Downgrade Pledge": The “first payment date” cannot be changed to be a date any LESS that ONE month from the "current" date [verbal pledge (order type = installment)] Added a label to the form that specifies what the current next instalment date is and defaulting the date to that value.
23670 Membership "Subscription Renewal"/ "Membership Renewal": "invoice terms" are not populating within the invoice Updated invoice terms controls to appear as was working before, and let save the selected invoice term.
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netFORUM Enterprise
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