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Below are all resolved issues in version 2014.1.14

 
Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3   Hotfix 4   Hotfix 5   Hotfix 6   
Issue # Module Description
17597 Accounting Cannot close batch due to calculation of split-revenue being partially recognized.
18406 Baseline Reports/Queries Remove debugging lines from error log
18914 Accounting Invoice message that contains carriage return cannot be selected for a report
19699 xWeb https connection problems with load balancer in place for renew membership and back button from add sponsor
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
20369 Inventory Disable the "Inventory Transaction" button if there is no Cost of Goods Sold to recognize
20551 Payment Processing Voided same day payments are sent as credit to Sage [and all gateways]
20716 Payment Processing when you process transactions through eWeb the batch name is going over as the default WEB batch name instead of the batch name that the actual payment was added
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21578 Baseline Reports/Queries "Customer Statement" report showing the incorrect "Bill To" customer
21680 Subscriptions Error "Arithmetic overflow error converting expression to data type varchar." encountered when running the subscription fulfillment process
21904 eWeb eWeb membership renewal does not display all information and use different layout if membership renewal is linked to a chapter membership
22027 eWeb eWeb: does not correctly calculate Invoice Amount on a "partially paid" invoice that is added to the Shopping Cart
22147 Membership When a calendar-based membership that is not set up to "prorate" is transferred , netFORUM is automatically prorating the "Credit Amount" and the "Balance Due"
22297 Development Toolkit Parameter set to NVARCHAR(2000) over-loaded with string of less than 700 characters (Stored Procedure "sc_merchandise_list")
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")
22458 Inventory Item with DECLINED credit card can still be Fulfilled (SO: RecognizeRevenueDuringFulfillment = "true")
22461 eWeb eWeb: Event fees cannot have both "member"/"non-member" type and "customer attribute 1" as price attributes
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
22477 xWeb netFORUM 2013 Service pack for TLS 1.2 issue with table lock while using shopping-cart
22510 CRM When choosing a saved/stored ACH payment method, the CD screen doesn't pull in the saved "account number"
22552 Subscriptions "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining"
22606 Accounting Accounting Period: "Revenue Recognized" report calculating "Cancels"/"Ending Balance" amounts incorrectly
22652 Accounting Unable to Import Projects from Intacct across Multiple Business Units
22734 CRM "Add Organization" allows you to "save" without an address/"Edit name & address" form - the address is "Required"
22831 Exhibits Sponsor purchase for Exhibits does not send "confirmation email" correspondence
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)
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"
22895 CRM The "co_email_optout.emo_optout_flag" remains checked even if the mailing type is unchecked in the "Individual Communications Preference"
22901 xWeb xWeb: Cancel date not updated when making an xweb call to the ev_registrant object
22915 Accounting If GL Account codes already exist for a different Business Unit you are not able to add same GL Account code for another Business Unit
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"
22940 Membership "Membership > Overview > Change Status": "validation error" on "fw_error_log" once a membership is detected to "change the status" ("An input value... of "36" characters exceeds the max length of "30" characters..on the field "mbs_code")
22951 CRM "Contact info > Addresses": "Select address to link" defaults to "individuals address" instead of "null"/"read only"
22954 E-Marketing When Invoice Transaction Date "inv_trx_date" is parsed in email templates, it shows the time stamp
22962 Membership "Def_next_period_recognized" set to the period after "def_arp_key_end" if Membership is purchased for the Current Year
22971 eWeb eWeb_Make a Pledge : Make a pledge from eweb creates an invoice and payment without payment information record
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
22995 CRM Designations removed/ deleted after "editing name & address"
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)
23007 eWeb eWeb: New user registration allows sign up using an e-mail that is already in the system, email search only searches on "primary" email (SO: DuplicateEmail=Deny)
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"
23014 Events "Export to ASCII/ CSV" does not convert column "names" to column "description"
23019 Payment Processing AGE 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"
23021 CRM AddressCorrection: "Group1" address validation the URL endpoints need to be updated
23025 eWeb eWeb: "Shipping method" price being removed from Cart when re-selecting the "Shipping method"
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
23050 CRM Increase number of characters for "interest code" (itc_code)
23060 Admin Multicurrency: The "Exchange Rate Updater" task: completes with COMPWITHERROR and the system doesn’t insert any "ac_exchange_rate_record"/ calls a WebService that no longer works
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."
23070 Fundraising Fundraising>Gift : All left group items /"Navigation menu" expand to "page width" when editing a gift in "Gift Batch Entry"
23086 xWeb xWeb: "WEBCentralizedShoppingCartOpenInvoiceGet" or "WEBCentralizedShoppingCartMembershipOpenInvoiceGet" discount not populating in "inv_discount"
23096 Accounting Update NFEP Vertex Integration to be on the latest version [code provided by CS]
23107 Accounting "Add Payment": Unchecking "Auto Default" when "Adding Payment" causes Overpayment Credit in addition to payment
23122 Fundraising 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
23133 CRM Baseline update statements causing great amount of database blocking
23137 Fundraising Gift Details Task performance to be improved by two new indexes. No behavioral change
23153 Payment Processing Payment_Process: Wrong fields are displayed at "Add Payment Wizard" form for "Check" payment method.
23167 Accounting "Collective Dues > Select Invoices to Pay" form: "distribute credit" applying incorrect "credit amount" / does not distribute FULL "credit amount"
23178 CRM Individual Profile: not able to remove / delete designation
23211 CRM Address Correction issues with "Country" field (Occurs with CDYNE and AccuMail) (SO AddressCorrection = AccumailWebServices)
23215 eWeb eWeb: "Tax" rate for specific State (e.g. "DC") does not reflect change after "shipping address" changed on eWeb
23222 CRM AccuMail address validation: validate Address for adding "Suite #" puts the "Suite" in the "City" field (SO AddressCorrection = AccumailWebServices)
23231 CRM AccuMail address validation: when "linking" an Individual to an Organization issue (SO AddressCorrection = AccumailWebServices)
23232 eWeb eWeb: "Complimentary gifts" page does not display the "donation Purpose"/"donation Amount" when "Purpose"/"Amount" are setup on the "Fund Profile"
23235 Centralized Order Entry "iWeb > COE" form: changing "Ship To Address" after selecting a taxed publication does not update the "Tax"
23274 Centralized Order Entry "Credits applied" are cleared out when you select "terms" invoice and you are paying 100% of the cost with "Credits"
23300 Fundraising "Fundraising > Constituent Profile": Customer "Source Code" cannot be removed from Organization record
23319 COI The page errors out if you try to display a wizard that is pointing to a user control.
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
23349 CRM CRM: "Audience Counts" appearing as "0" (zero) when list table "joins" contain aliases ("From Table Alias")
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
23358 Accounting "Collective Dues": "PaymentsReturnsGenerationTask" not inserting into "ac_return_x_customer" table
23366 Baseline Reports/Queries "Revenue Available for Recognition" report: "Write off" payment stays ON and doesn't get removed
23367 Membership Deferral record "start date" ("ac_deferral.def_start_date") does not match "mb_membership_x_ac_invoice.mxi_term_start_date"
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
23408 Membership [NFR] "Transfer Membership" wizard should allow you to "transfer both" CHAPTER and NATIONAL memberships to a NEW MEMBER TYPE
23413 Accounting Performance issue on trm_num_issues_remain_cp
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
23430 Accounting Deferral records created with incorrect start date and period.
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"
23485 Membership "Membership Renewal" task: allows selecting "proforma" and "terms" simultaneously/ does not carry over the "invoice terms" selected
23529 CRM "Combine/Merge Dups": Change Date ("cxa_change_date", "adr_change_date") not updated upon merging Individuals / Organizations
23532 Accounting Invoice Profile: Invoices with more than one product type line item display "NO information"
23535 CRM GDPR validation not recognizing "terminated" membership date (CANNOT ANONYMIZE: Customer has at least one active individual membership. Must terminate before continuing)
23557 Exhibits "Exhibitor Transfer Wizard": Installment Transfer "payment method" error is displayed
23565 CRM "Collective Dues > Select Invoices to Pay" form: "Distributed payment liability..." error upon payment of CD invoice after distributing credits
23567 xWeb Stored Procedure: "ws_exchange_token_new" is missing NOLOCK (table "ws_security")
23573 Accounting Cannot close batch with ITEM having SPLIT-REVENUE accounts, never paid, and returned ("Error: The GL Account is missing")
23617 Fundraising Default "Donor category" not added for Constituents created when a GIFT is inserted from COE (CRM) in iWeb/ eWeb/ or via xWeb
23631 Membership "Transfer Membership" Wizard: when transferring CHAPTER memberships the "Chapter" field does not reflect the NEW "Chapter"
23635 Membership "Transfer Membership" Wizard: cannot set/change the "credit amount" to $0.00 (zero)
23670 Membership "Subscription Renewal"/ "Membership Renewal": "invoice terms" are not populating within the invoice (SO SubscriptionRenewalMethod = "GroupBySoldToCustomer")
23685 Membership "Transfer membership": transferring a membership triggers CHECK constraint because SP "mb_membership_transfer_new_dates" that is returning "wrong dates" when getting new dates/ "Failed to Create Membership Renewal"
23699 CRM GDPR Failing on outstanding "credit", but credit has been "refunded" and "batches have been closed" (CANNOT ANONYMIZE: Customer has outstanding Credit.)
23700 CRM GDPR fails on outstanding order, but order has been shipped (CANNOT ANONYMIZE: Customer has outstanding Credit. / Customer has fulfillments that have not been shipped.)
23731 CRM GDPR fails on "End dated" Chapter relationship (CANNOT ANONYMIZE: Customer has non-househould relationship to another customer or organization)
23733 Subscriptions "Subscription Fulfillment" task: Is not possible to fulfill a Subscription (multiple prices) when subscribe again to same subscription using a "second price"
23739 CRM [Performance] Using foreign key constraints on "co_relationship_type.rlt_code" when "rlt_key" is faster
23754 Accounting Batch Profile: Invoice discounted 100% shows in batch with "batch total" 0.00 (zero) instead of "original invoice amount"
23780 Membership "Transfer Membership" wizard is creating an invoice with a "balance" when "transfering" National Membership (with associated Chapter membership) and editing "credit amount" and "new price" amount to 0.00 (zero)
23815 Membership "Membership Renewal Task": "Membership dates" not updated/"payment" not created when the "CHAPTER Membership" is set to be "auto paid" and associated with the "National Membership" which is $0.00 (zero)
23868 Accounting "Generate Next Installment" process updates "Stored Credit Card" "Expiration Date" to incorrect format (YY/MM) when using "Account Updater"
23942 eWeb DataUtils.ParseValues() can go into an infinite loop
23968 COI "Request Profile ": COI Scheduled message not created after rescheduling a job for a Request
Hotfix 1
Issue # Module Description
18671 eWeb eWeb: "Print Invoice > Invoices with Format eWeb":  empty "red error box" appears on "Report Parameters" pop-up form
21884 CRM The "Required" field validation (e.g. "Address line 1 is required") is missing when inserting/maintaining an "international"/"foreign" address (outside the US) (iWeb only)
22853 E-Marketing "Communication Preferences" form: Email optout question / potential problem [There is no record in EMO table and the mailing list is unchecked in iWeb]
23381 Accounting The "inv_trx_date" is being set with "timestamp" when invoice is paid from eWeb
23421 eWeb eWeb: Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice
23518 CRM "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization
23647 Accounting "Cost of Goods Sold" report: re-allocating inventory creates an "adjustment" that is showing on the "Cost of Goods Sold" report
23986 Baseline Reports/Queries Accounting Period: "Deferral Revenue Available for Recognition" report  calculating "Beginning Balance"/"Cancels" amounts incorrectly
24091 Membership  When transferring members from "in-state", to "out-of-state", the "district(chapter) expire date" is being advanced 1 year forward (not matching the state(national) expire date).
Hotfix 2
Issue # Module Description Dev Notes
22180 CRM "Create SQL": Unable to save query if there are "commented out sections" in a query Query Builder form will now allow comments with either "--" or "/* */" syntax.
23421 eWeb eWeb: Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice Verify if inv_proforma field was setting with some value("0" or "1") in order to apply the discount if this field is null or empty (it means is a new invoice)
23916 Accounting "vw_ac_invoice_detail_amount_due" update made for "Bug 117766[23352]" introduced performance issues Rollback changes for 117766 since the change was causing performance issues and was not a correct change
24092 Membership When transferring members from "out-of-state", to "in-state", the "member type" on the record is being changed (downgraded) I tested the transfer membership using proforma.
24139 Membership "Transfer Membership": Transferring a National Membership with a "cancelled" Chapter Membership shows the Chapter Membership Modifying the Membership Transfer Extension to check if the chapter has been cancelled.
24158 CRM Member Transfer invoice amounts calculating incorrectly Additional details added in History field. When system option CreditTransferMebersipBasedOnMonthsUsed is true only membership dues and subscriptions must be re-calculated based in the month
Hotfix 3
Issue # Module Description
19885 eWeb Keyword and Tags do not work on eWeb
23457 Accounting Delete Proforma process does not clear error after processing each record/proforma. This causes ALL Proformas to fail after an error is encountered.
23634 Membership "Transfer Membership" Wizard:  the "transaction date" is not auto populating
23873 Accounting  Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated
24124 Accounting "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction
24229 Accounting "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name"
24251 eWeb "Confirmation/ Receipt" page displays shipping title/message "Shipping Group 1/2 Home"
24312 Membership When transferring members, the National membership dates are being advanced 1 year forward (the chapter dates are remaining correct)
Hotfix 4
Issue # Module Description Dev Notes
23768 Accounting "Value" of flag (e.g. "deferred" checkbox) is reset when a "lookup" (e.g. "Currency") on same form is used, even if the "flag-value" was previously saved There were 2 factors that needed to take into account; if the control was a flag and if we were coming back from lookup. If we are coming back from lookup the controls are not in the request because the request is coming from a list page
Hotfix 5
Issue # Module Description
20716 Payment Processing When you process transactions through eWeb the batch name is going over as the default WEB batch name instead of the batch name that the actual payment was added
22311 eWeb AddressCorrection: "Group1" address validation fails for International Address
Hotfix 6
Issue # Module Description
23427 Inventory Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices
24505 eweb [Security] eWeb: you can input characters to run "cross-site" references and scripts. eweb is vulnerable to css attacks because of this

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