Answer
Back to Build List -->
Previous 2017EP pages:
NF 2017 System Requirements
NF 2017.1
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2017EP version.
Go to Hotfix: Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5
Other 2017 Build Pages:
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.7 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes
NF 2017.1.10 and Hotfixes
NF 2017.1.11 and Hotfixes
NF 2017.1.12
NF 2017.1.13
NF 2017.1.14
Back to Build List -->
Previous 2017EP pages:
NF 2017 System Requirements
NF 2017.1
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
Below are all resolved issues in version 2017.1.3
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2017EP version.
Go to Hotfix: Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5
Issue Number | Module | Description | Previous Release |
12875 | E-Marketing | Templates - bcc does not accept multiple email addresses | |
16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated | 2017.1.2.2 |
17358 | eWeb | Ce_Individual_Designation Exception Thrown Error | 2017.1.2.2 |
17827 | Accounting | Union Dues: Rounding discount fails | 2017.1.2.3 |
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 | 2017.1.2.2 |
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 | 2017.1.2.1 |
21052 | eWeb | Duplicate assignment is being created when a user enters a request from eWeb. | |
21425 | Events | Send Updated Confirmation from Event Registrant profile returns error | 2017.1.2.2 |
21513 | Accounting | Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts | |
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 | 2017.1.2.2 |
21790 | Centralized Order Entry | Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists | |
22170 | 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 | 2017.1.2.3 |
22179 | eWeb | Totals incorrect for partially paid invoice | |
22193 | Membership | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package | 2017.1.2.3 |
22205 | eWeb | "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb | |
22295 | Accounting | Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception") | |
22301 | eWeb | eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes | |
22341 | COI | COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form | 2017.1.2.1 |
22450 | CRM | MAC: Display issue and fields are "read-only" in all modules when using a MAC | 2017.1.2.2, 2017.1.2.3 |
22473 | Accounting | "Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people | 2017.1.2.3 |
22498 | CRM | Workflow does not work for eWeb when form's "async save override" flag is set to "Allow" | |
22512 | eWeb | Shopping cart casting exception on SAML SSO login customization | 2017.1.2.2 |
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 | 2017.1.2.2 |
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 | 2017.1.2.3 |
22663 | Accounting | Cannot close batch if partial payments on deferred products are in different batches and one batch has already been closed. | 2017.1.2.3 |
22695 | Membership | Collective Dues: Payment Returns Generation Task is miscalculating totals | |
22703 | Membership | Changed from 'Collective dues returning correct return amount but in multiple credits | |
22704 | Membership | Collective Dues: Returns crediting payments not associated with cancelled individual |
Hotfix 2
Issue Number | Module | Description |
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 |
18229 | Accounting | Lockbox Import Error for Multi Currency customer |
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. |
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 |
21699 | eWeb | Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty") |
21722 | eWeb | Unable to use "Make a Donation"/ "QuickGift" form on eWeb (error "UNABLE TO PROCESS.") |
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 |
22270 | General | EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16 |
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" |
22409 | E-Marketing | When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp |
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." |
22655 | Membership | Order profile: Installment schedule incorrect if Credit Card fails |
22804 | Admin | "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error |
22823 | eWeb | Tax for download products only is being applied to non downloaded product |
Hotfix 3
Issue Number | Module | Description |
22884 | General | 2015 Upgrade - eWeb Performance |
Hotfix 4
Issue Number | Module | Description |
21228 | Accounting | The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated |
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 |
22128 | Events | Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"] |
22483 | Fundraising | eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb |
22543 | eWeb | Google Analytics Ecommerce Tracking not working |
22619 | Accounting | Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts |
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") |
22739 | Membership | Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow |
Hotfix 5
Issue Number | Module | Description |
17979 | eWeb | System Option: EWebInvoiceLineItemRemoval not functional |
18993 | eWeb | Incorrect event time is displayed on the outlook calendar |
20872 | Payment Processing | Error processing installment following Vantiv account update AAU |
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. |
22183 | CRM | Designations are not being added with correct spacing/alignment |
22326 | Reports | The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses |
22415 | Reports | "Invoice With Format" report (Receipt): the CVV is not available on invoice |
22862 | Accounting | Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount) |
Other 2017 Build Pages:
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.7 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes
NF 2017.1.10 and Hotfixes
NF 2017.1.11 and Hotfixes
NF 2017.1.12
NF 2017.1.13
NF 2017.1.14
Back to Build List -->
Article Type
Product Info
Product Line
netFORUM Enterprise
Product Module/Feature
-None-
Ranking