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Below are all resolved issues in version 2014.1.8

 
  Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3   Hotfix 4   Hotfix 6   Hotfix 7   
 
Issue Number Description
16489 When a non paid deferral record that has started recognizing is returned cancelled and writeoff unpaid recognized deferral amount checkbox is checked that invoice remains on Available for Recognition & Revenue Recognized report
19121 Sending a communication from the certification module, freezes the certificant profile
19811 LowestPriceOnly - SystemOption confusing as the functionality not completed for Event Fee in eWeb
20131 Apply Payment form missing stored payment dropdown functionality
20181 AR Aging Report and report "Invoices with Balance Due" Export to CSV fails to export correct invoice total
20216 The system option EnableMembRenewalBillToPrvInvoice is not functioning the way it is supposed to. When set to true it is supposed to set the bill to on the renewal invoice from the renewal process so it is the same as it was previously.
20653 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.
20662 The Upgrade/Downgrade Pledge functionality is not working properly for Recurring Gifts
20855 On Add Purchase Order, warehouse drop down doesn't populate for first product selected
 

Hotfix 1

Issue Number Description
19843 Member type set up to sell for next year after 8/31 and the membership is set to prorate in the first year. It will not calculate the proration and deferral correctly if you set a back date for transaction date.
20887 Memberships past the "sell for next year after month" date cannot be purchased due to the datetime attempting to be inserted into the year columns
 

Hotfix 2

Issue Number Description
20618 Funds are going to Default BU and not assigned BU, which means that money are going to the wrong merchant account as well
20979 When you purchase a backordered item, it should send you an email confirmation using the FulfillmentBackOrderTemplate system option. However, it only sends COE Confirmation
 

Hotfix 3

Issue Number Description
20249 Security Flaw discovered in the Forgot Password functionality
20979 When you purchase a backordered item, it should send you an email using the FulfillmentBackOrderTemplate system option. In client site and baseline, I am only recieving the COE Confirmation.
20306 After editing address in eWeb check out process, user must refresh browser to see the change was saved
20316 It is possible to change the profile picture for other accounts via a POST request
21046 CEU Earned Date is based on registration invoice date; not based on the event dates
 

Hotfix 4

Issue Number Description
7354 eweb purchase going to the wrong paypal account
21012 Free memberships show up with a balance on Member Type Dues Paid report
 

Hotfix 6

Issue Number Description
18508 vw_pricing_control_pcc slow performance
20148 A/R Aging Report As of Date incorrect
20474 Error on Dues Calculation when selling membership package prorated in first year
21061 Error when editing event transfer fee item
 

Hotfix 7

Issue Number Description
20909 Union Dues: Returns not creating credits correctly
21192 Shipping Fee Drops in eWEB when adding a membership
 
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Article Type: 
Product Defect
Product Line: 
netFORUM Enterprise
Product Module/Feature: 
-None-
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