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Previous 2015EP pages: NF 2015 System Requirements
NF 2015.1
NF 2015.1 SP1
NF 2015.1 SP1 Hotfix
NF 2015.1 SP2
NF 2015.1 SP2 Hotfix
NF 2015.1 SP4 and Hotfixes - also see What's New in netFORUM 2015.1.4 for an overview of enhancements in this service pack, and 2015.1.4 Performance Enhancements.
NF 2015.1 SP5 and Hotfixes
NF 2015.1 SP6 and Hotfixes
NF 2015.1 SP7 and Hotfixes
NF 2015.1 SP8 and Hotfixes
NF 2015.1 SP10 and Hotfixes
 

Below are all resolved issues in version 2015.1.11

 
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2015EP version.
 
Go to Service Pack:  Service Pack 11  
   
Go to Hotfix:  Hotfix 1  
   

Service Pack 11

Issue # Module< Description Previous Release
16753 Inventory In the Physical Inventory Count form the products are not listed Alphabetically 2015.1.10.7
18412 Development Toolkit The process to "add extender columns" to "meta data" has broken in "v. 2014 and UP" according to the steps to follow in the wiki. 2015.1.10.6
18743 Accounting "Batch Reports": Preview for baseline "Batches Not Yet Closed" report displays the incorrect report 2015.1.10.1
18957 Committees Super search should not return deleted committees 2015.1.10.1
19260 Accreditation Unable to view documents with special characters  
19379 Inventory Min/Max Discount Not working  
19488 Events ALL batches appear in batch drop down list on Payment screen on event cancellation Wizard when cancelling a registrant, regardless of security group.  
19710 Accounting Cannot apply credit when renewing membership with discount and installment payments (Part 1 & 2) 2015.1.10.5
19869 CRM Childforms through netFORUM aren't ordered correctly by "md_dynamic_form_child.dyc_order"/ "md_dynamic_profile_detail.dpd_row" 2015.1.10.7
19885 eWeb eWeb: Keyword and Tags do not work on eWeb 2015.1.10.1
20405 eWeb Alignment issues: eWeb Event Specific Demographic Display needs fix  
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 2015.1.10.3
20945 Events Soft deleted Event Sponsor Contact records still appear when editing/reviewing the Event Sponsor record  
21009 CRM Phone Country not being hidden in dropdown  
21145 Events Event Registrant Transfer Wizard: "Error: Payment method is Required../ Credit Card number is Required" with an invoice balance of $0.00 (zero) 2015.1.10.6
21347 Admin Typo in Admin > Task Scheduler > Credit Card Convertion to Vault  
21371 CRM Childform "Invoice (voided)" only shows "voided" invoices and not "voided with adjustments" 2015.1.10.6
21455 Events "Copy Event" form in "Create Event" wizard throwing connection error "The transaction is either not associated with the current connection or has been completed." 2015.1.10.5
21483 Inventory Inventory Sub-Category error when adding a new list column 2015.1.10.1
21695 Accounting Duplicate Currency Codes are allowed  
21815 Development Toolkit Cannot Copy sites using the CMS deploy content/Importing Website fails - FK_md_web_link_md_web_content_wbl_wbc_key added to md_web_link without ensuring data is compliant with FK. 2015.1.10.6
21858 CRM COE When an individual has a lot memberships, mailing list, addresses associated to it and there are different shipping products adding shipping takes a long time 2015.1.10.6
21859 Events Event Session Scheduler drag and drop not accurate 2015.1.10.3
21975 xWeb If discount "end date" is today, xWeb method WEBCentrlizedShoppingCartApplyDiscountCode fails  
22073 COI System option "COISurveyTypeCode" is set to "COI" but no "Marketing>Survey Type" of "COI" exist 2015.1.10.5
22296 Development Toolkit Bad formatting for "oe_product_type.ptp_key" values causes Stored Procedure "sc_merchandise_list" to fail when passing more than 1 ptp_key 2015.1.10.7
22311 eWeb AddressCorrection: "Group1" address validation fails for International Address 2015.1.10.3
22320 eWeb "Media Code" of Web is not automatically applied to invoices created on eWeb 2015.1.10.5
22440 Committees Committee "end date" is including "time stamp"  
22596 eWeb "eWeb > My Full Profile": displays duplicate "CHAPTER member status" 2015.1.10.2
22603 Events "Event statistics" not calculating properly after changing from “free event” to non-“free event” 2015.1.10.5
22726 Fundraising The "highest gift date" if more than one gift for same amount should display the "latest" date 2015.1.10.1
22766 Accounting Deferred discounts with mid-month start date not recognizing correctly 2015.1.10.5
22785 Inventory When purchasing a Bundle in "iWeb" or "eWeb" that contains a Subscription, the system is "requiring" entry of "BPA" information("qualified date is Required") 2015.1.10.3
22819 Accounting SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing (2nd time) with a different membership package 2015.1.10.7
22832 CRM "Quick Report" Server error "Object reference not set to an instance of an object." when "table join" includes a "variable" value (e.g. "{CurrentUserName}" ) 2015.1.10.5
22866 CRM eWeb: Change of Affiliate email address on Edit Affiliate page (eWeb), makes changes to the email address of the logged in individual who is the primary contact for the chapter (in iWeb) 2015.1.10.2
22881 CRM CRM: adding Organization without validation causes Organization hyperlink to link/redirect to "empty" profile 2015.1.10.7
22888 eWeb Multicurrency > eWeb: Shipping Charge not added to additional shippable product and calculation is incorrect 2015.1.10.3
22947 Inventory "Order Fulfillment" Process can duplicate fulfillments for Orders when running in parallel sessions 2015.1.10.3
23037 xWeb xWeb: SQL ReadOnly AlwaysOn Availability Groups - "ExecuteMethod" not working 2015.1.10.1
23047 CRM Custom "Event Specific Demographics" information not saved when using "Group Registration" 2015.1.10.1
23265 Accreditation Baseline "CEU Credit Generation" task "timing out" (Timeout location: method EstimatedRecordCount in Batch.cs) 2015.1.10.3
23356 Accounting Unable to "Add Miscellaneous Transactions" to a customer who has a "linked" address or "does not have an address" (Error: Exception has been thrown by the target of an invocation) 2015.1.10.5
23427 Inventory Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices 2015.1.10.5
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. 2015.1.10.1
23469 CRM Individual/Organization names with quotation mark/apostrophe: "md_recent_activity.mra_text" content did not insert into "md_recent_activity" table - Error "Unclosed quotation mark after the character string..."  
23514 eWeb [23514 HF 2015] eWeb: Incorrect error for INVALID Credit Card - "Payment method is required" 2015.1.10.1
23702 Fundraising The "Major Giving>WealthEngine" child form does not "auto-postback" after connecting to WE to pull data 2015.1.10.1
23710 Accounting The "oe_order_detail.odd_void_flag" is not flipped to "1" when entire installment schedule "voided" 2015.1.10.6
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 2015.1.10.2
23778 E-Marketing "Edit Prospect List Detail" form: “Transfer This Record to Permanent Database” does not complete the transfer 2015.1.10.3
23806 Events "Event Copy Wizard" is copying "deleted/hidden/disabled" "price attributes" and "un-deleting" them 2015.1.10.1
23814 xWeb Not applying a "discount source code" running method WEBCentralizedShoppingCartApplySourceCode  
23820 Events "Event Registration Wizard": the "co_individual" list table not respecting "DISTINCT" flag 2015.1.10.7
23873 Accounting Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated 2015.1.10.1
23961 CRM "CEU Credit Generation" task: when generating CEU credits, the system shows its been generated but when you check its not there (Event with FEEs and FREE Event) 2015.1.10.3
23980 Baseline Reports/Queries Error generated when running “Gift Detail Report by Date Range” report with the "Excel" button (Error "An attempt was made to set a report parameter 'dnr_cst_key' that is not defined in this report") 2015.1.10.2
24017 eWeb "Organization Information" > "Upload Image" not working/ uploading and replacing "Individual Profile" PHOTO 2015.1.10.1
24018 eWeb "Organization Information" - Organization profile image/photo "cropping" instead of "scaling" 2015.1.10.2
24023 CRM "Reminder emails" for "Assignments" not sent 2015.1.10.6
24024 eWeb "Organization Information > Organization Roster": Clicking on Individuals names to "View Member Profile" / "Edit Individual" button brings you to the Primary Contact record "Home" page 2015.1.10.2
24031 CRM "Invoice confirmation" email is not sent to "Contact" selected for Organization/ or BCC'd email address from COE form 2015.1.10.7
24062 eWeb Mixed/ Unsecure Content Error on HTTPS - Unable to see "Map" 2015.1.10.3
24085 eWeb Changing the "Billing contact" does not update the "Bill to" fields (SO "TradeOrganizationFlag" = TRUE) 2015.1.10.7
24094 Framework "Availability Groups" causing unexpected reads during simultaneous updates 2015.1.10.1
24116 Accounting Subscriptions that are "taxed" and "deferred", then "cancelled" after "revenue has been partially recognized" are not returning the proper amount of "tax" 2015.1.10.5
24122 General The error: "Hashtable insert failed. Load factor too high. The most common cause is multiple threads writing to the Hashtable simultaneously." is filling the error log.  
24124 Accounting "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction 2015.1.10.1
24140 eWeb "My Full Contact Info"/ "My Contact Information" page fields are not aligned properly 2015.1.10.3
24156 Fundraising Membership or "other products" are being calculated in the "YTD Amount"/"Lifetime Amount" if invoiced together 2015.1.10.1
24160 Centralized Order Entry When adding "Donations Complimentary Products" during "Membership Renewal" or "Add Payment" on "PROFORMA renewal membership invoice", line items are not consistently getting added 2015.1.10.1
24172 Baseline Reports/Queries Report Accounting|Invoice| Customer Statement ("ac_invoice_detail_customerstatement") does not complete 2015.1.10.3
24185 Accounting "Process payment batch" process does not put payments in current "iWeb" batch 2015.1.10.7
24188 Fundraising Fundraising: slow performance - "Find Constituent"/ "Find Pledge" 2015.1.10.1
24204 Accounting "Batch Close" process logs an error regarding "ExecuteReader" transaction properties 2015.1.10.5
24218 Membership "Project Code" not populated to "Membership Dues Product" 2015.1.10.1
24229 Accounting "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name" 2015.1.10.1
24245 General Successful Task fails due to unhandled exception 2015.1.10.1
24251 eWeb "Confirmation/ Receipt" page displays shipping title/message "Shipping Group 1/2 Home" 2015.1.10.1
24252 CRM "iWeb > Add Customer Request": Email attachment not "sent via email" 2015.1.10.1
24256 Accounting When "pre-processing batch" with "payment" and "original invoice" is in separate "open batch" it gets stuck at "25%" (errors: "Column 'inv_trx_date' does not belong to table Table"/"The Batch is not balanced") 2015.1.10.2
24259 Accounting "Discount Product" GL account ledger entry does not export with "Project Code"/ "DEBIT/CREDIT" transactions missing "Project Code" 2015.1.10.1
24260 Inventory "Discount Product" and "Price" missing fields for "Adding/Editing" "project" code 2015.1.10.1
24261 Accounting Manual "add Credit" form does not have a "Project" code field 2015.1.10.1
24262 Accounting Cannot add a "project code" to a "Refund Credit" 2015.1.10.2
24276 Centralized Order Entry iWeb: "LowestPriceOnly" system option causing "prices" to not display in COE form 2015.1.10.7
24283 General "CEU Credit Generation" task: Baseline SQL scripts not consistently honoring the "soft deletes" in CEU generation 2015.1.10.2
24291 Admin Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work 2015.1.10.5
24317 Accounting Invoice created but "missing payments" in NF and "Payment Processor" 2015.1.10.5
24322 CRM Vantiv "payment method"/ "credit card" is "not saving" if it was "previously saved" for a different payment method 2015.1.10.6
24323 Payment Processing Error when running "Credit Card Conversion to Vault" Task: "Could not load file or assembly 'CreditCardVaultConversionTask' or one of its dependencies."  
24330 Framework Deleting a "grand child form" record results in error "Unfortunately, some features have failed to load." 2015.1.10.7
24349 Baseline Reports/Queries "Export to ASCII Delimited/CSV": "New line"/ "carriage return" in column causes export to generate "blank rows"/"blank record" (view in excel) 2015.1.10.5
24355 Accounting Mitigate chance of Double Payments by improving handling of exceptions / timeouts / failed responses in Sage Payment Processor; Fix handling of failed PostAuth in Payment.Capture() method to reduce chance of duplicate payments 2015.1.10.1
24364 Events "prc_allow_unpaid_orders_flag" is defaulting to "0" when adding a "new price" to a "Event Fee" causing the system to error out when creating a "proforma" invoice ("Error: EVENT must be paid in full.
")
2015.1.10.7
24365 Centralized Order Entry COE form: In-cart "Member" pricing does not support "price attributes" with a "region" 2015.1.10.6
24389 Accounting Accounting Period: "Deferral Revenue Available for Recognition" report showing up "Beginning Balance" for invoice that was "cancelled" in "previous period" 2015.1.10.5
24393 Accounting If a "one time" "deferred product" is purchased and then "return/cancelled" the system does not "Debit" the "deferred account" for the "credit" which is credited when the invoice is created 2015.1.10.7
24423 Accounting "Add Payment" wizard: when you convert a "proforma" invoice to an "installment payments" invoice, it shows "payment amount" for the first TWO payments even though only the FIRST payment is due 2015.1.10.1
24425 Membership Member Transfer invoice amounts still calculating incorrectly 2015.1.10.5
24427 Membership "Transfer Membership" wizard: Membership Transfer inconsistent defaulting checkboxes logic ("invoice?" column) 2015.1.10.6
24430 COI "Questionnaire Question Setup" form: Unable to select a “Group” for a question in a questionnaire 2015.1.10.2
24431 COI "Questionnaire Question Setup" form: When adding a QUESTION to a questionnaire you receive a syntax error when saving ("Error: Syntax error converting from a character string to uniqueidentifier") 2015.1.10.2
24432 COI "COI > Request Profile": The “Refresh List” button adds the ALL the individuals to the "Call to Action" 2015.1.10.1
24433 COI "COI > Request Profile": When you click the “Edit” button TWICE, it adds ALL the individuals to the "Request"/ "Call to Action" 2015.1.10.3
24449 Exhibits "Exhibit Profile": Unable to "add sponsor" to "Exhibit" (Error: Exception has been thrown by the target of an invocation) 2015.1.10.5
24452 CRM Multiple issues sourced by the update from issue TFS 119396/ NS 23739 2015.1.10.6
24477 xWeb xWeb: add credit at checkout 2015.1.10.7
24484 CRM Accumail integration broken due to hardcoded endpoint 2015.1.10.6
24494 Accounting PayFlowProProcessorVault passes wrong username to PayPal (error "User authentication failed" for RESPMSG) 2015.1.10.7
24495 eWeb "Welcome email" not being sent for "New Visitor Registration" 2015.1.10.7
24497 Baseline Reports/Queries [NFR] "Check requisition" report "remit to" field not populating "country" 2015.1.10.6
24498 Baseline Reports/Queries [NFR] "Check requisition" report not populating "country" for "Payable To" field 2015.1.10.6
24505 eWeb you can input characters to run "cross-site" references and scripts. eweb is vulnerable to css attacks because of this 2015.1.10.6
24526 Accounting Cannot "re-add" payment to "installment payments" Invoice in which payment(s) have been "Voided with Adjustments"  
24536 Fundraising "Constituent Profile": "Lifetime amount"/ "YTD amount"/ "Count" / "First gift amount"/ "Highest gift amount" including "written off" gifts 2015.1.10.5
24548 Fundraising [NFR] $0.00 (zero) "Recurring Gifts" ("future date") should generate an "invoice" when created 2015.1.10.6
24562 E-Marketing If the "EmailModeTestDomains" system option is "NULL" or "configured" with the client's email domain, emails do not get sent from NFE 2015.1.10.6
24570 CRM "Individual Profile > Sales": "Individual - sales assignments" child form missing "delete" flag 2015.1.10.5
24628 Accounting "Partially Recognized" deferred "full amount discount" Subscription results in an incorrect "negative invoice balance" when "Return/Cancelled" 2015.1.10.6
24632 Admin SMTP SendMail Reports an exception when retrying SendMail 2015.1.10.5
24662 Payment Processing Unable to process payment to Authorize.net  
24705 eWeb eWeb > Shopping Cart | "View" / "Confirm your order" pages: "Balance Due" incorrect in "Package" purchase 2015.1.10.6
24736 Inventory Voiding a PROFORMA invoice that has a non-$0.00 product along with a $0.00 product that has the "inventory tracked" sets the "Qty Committed" of the 0 (zero) product to a "negative" value 2015.1.10.6
24737 eWeb eWeb: "Auto-apply" discounts not working 2015.1.10.6
24758 Inventory "Unpaid" line items on an "invoice with multiple line items" can be fulfilled (SO RecognizeRevenueDuringFulfillment = FALSE) 2015.1.10.7
24794 Accounting wo discounts on "installment payments" with Memberships causes custom "FlipMembershipDatesMethod" to fire twice 2015.1.10.7
24795 Accounting Batch "pre-process" gets stuck at 81% on "Writing Ledger Rows and/or Exceptions" when "GLEnableClassBasedAccounting" is enabled 2015.1.10.6
24875 Events "Individual registrant" not being created (in iWeb) when individual registers for an event online (via eWeb) 2015.1.10.7

Hotfix 1

Issue # Module Description
17867 eWeb Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package"
18633 Membership Terminating a National Membership Before a Chapter Membership Causes The Link Between Them to Break, Meaning They Can't Be Rejoined on the Same Invoice
21556 Fundraising When gift is created it is showing the wrong fund code in the gift child form in the constituent record
21596 Accounting When adding a payment to an open invoice that has a product line item with a sales tax, the ‘payment to apply’ field does not include the tax amount when ‘auto distribute payment’ is checked. Payment to apply appears less than amount due.
22164 Accounting "Delete Proforma" process fails if proforma has generated installment: “The DELETE statement conflicted with the REFERENCE constraint "FK_ac_invoice_detail_oe_order_detail_schedule" "
22294 Fundraising "List Constituents": The “Email To This List” option is missing
22761 Inventory "DECLINED" Credit Card errors are not logged into "Fulfillment Exception" table [oe_fulfillment_exception]
23121 Fundraising Fundraising>Gift: when using a previously created "Gift Batch" is used for "Gift Batch Entry", certain values must pre-populate for gifts that are added to batch ONLY IF those values are selected the first time you set up gift batch
23326 Accounting Multicurrency: "Batch total" will have different rounding and wont be balanced (batch "pre-processing" error: "The Batch is not balanced")
23357 Membership Multicurrency: creates rounding error between "different currencies" and then Batches are not able to close ("Error: The Batch is not balanced")
23502 CRM "Edit contact info": saving a Customer who has a "blank phone number" causes "BlankUpdate Delete" logic to run prior to the UPDATE. The DELETE statement conflicted with REFERENCE constraint "FK_co_customer_co_customer_x_phone"
23568 CRM "Audience": "Run Query" does not return same results as the "Final Audience Count"
23696 eWeb eWeb: Error message when Registering for an Event with multiple FEEs selected [same FEE included in the Event Package]("Exception has been thrown by the target of an invocation...")
23714 Membership "Query Builder": "Use Column" doesn't allow to compare data fields for "ac_customer_payment_info" table
24096 CRM "Individual Profile > Misc tab": "Survey" child form triggers an error upon opening child form - "Incorrect syntax near 'co_survey_response_edit'."
24128 CRM "Misc > Possible duplicate records" child form throws error "Incorrect syntax near 'co_individual_dup_check'."
24244 Subscriptions "Subscription Package Renewal" error "Invalid column name 'inc_cur_key'."
24295 Subscriptions "Subscription issue": "deferral" not recognizing correct "amount" for "Quarterly" by Issue
24362 eWeb Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package"
24436 COI "COI > Request Profile": The "From" and "Reply To" added when entering a "scheduled message" does not save
24480 CRM "Add Individual"/"Edit name & address" forms: "State is required" when selecting another country outside of USA/ international address
24546 Accounting "Voiding" or "Cancelling" an "installment payment" Invoice does not update the "installment payment" Order
24707 Fundraising "Delete Proforma Invoice" task deletes "paid gift" records from other "non-proforma invoices"
24793 Baseline Reports/Queries "Customer statement" shows a large "credit balance" for the "Total Balance Due" and the "#error" where it should list the Customers Name and Address
24828 Accounting Unable to close batch / Batch "pre-process" goes to 100% without anything else happening (Batch process error; Object reference not set to an instance of an object.)
24849 General Windows 7 > Internet Explorer [Classic UI]: "NetFORUM" banner/bar at the top of the screen is "large" and the "top left menu" options are not available
24855 eWeb eWeb: When "renewing" membership and "Add a Donation", a "different"/"random" donation amount is added instead of the "selected" donation amount (SO LowestPriceOnly: true)
24912 eWeb eWeb: Bundles show "end dated" subscriptions
24927 Accounting "Process payment batch" process: There isn’t a way to "release records" that are not processed running the "payment batch process" for the "creating of payment" when the "generate installment payment" is run
24979 Accounting "Add Payment": Adding payment with "Stored Payment" credit card doesn't populate the "Card Number" and generates error "credit card number is Required"
24985 General Field input masks issue: Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work
25026 xWeb Xweb WEBWebUserGet and WEBWebUserLogin methods returns many empty child nodes

Other 2015 Build Pages:
NF 2015.1.1 and Hotfixes
NF 2015.1.2 and Hotfixes
NF 2015.1.3 and Hotfixes
NF 2015.1.4 and Hotfixes
NF 2015.1.5 and Hotfixes
NF 2015.1.6 and Hotfixes
NF 2015.1.7 and Hotfixes
NF 2015.1.8 and Hotfixes
NF 2015.1.9 and Hotfixes
NF 2015.1.10 and Hotfixes

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