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Below are all resolved issues in version 2015.1.6


Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3   Hotfix 4   Hotfix 5  Hotfix 6  Hotfix 7  Hotfix 8  Hotfix 9  Hotfix 10  Hotfix 11
 
Issue Number Module Description
16181 Accounting System not allowing credit application to a tax line item
17808 Accounting Deferred Discount 100% applied to invoice doesn't create a deferral record.
17958 Baseline Reports/Queries Query Fundraising Constituents query tool page crashes browser on load.
18692 Admin AR/Aging report displays paid items from previous years
18715 xWeb Missing column alias in WebLoginService method throwing an exception
18770 Payment Processing When processing a refund with Vantiv the orginial payment batch is what is sent to vantiv instead of the refund batch selected in NF
18807 Fundraising Large imports failing dues to out of memory exception
19169 Inventory Tax product is rounding the percentage to X.XX and not X.XXX
19573 Accounting When you click generate next installment from the installment payment order, the installment it generates is the full invoice amount instead of the correct amount
20177 Baseline Reports/Queries Having Purchasing customer on Statement Report instead of Bill-To is problematic.
20227 xWeb Baseline code is breaking non-iWeb/eWeb/xWeb environments where COE is used. The issue is related when the call is coming from a place different than xweb but it is not iweb or eweb.
20487 Certification CEU generation process causing duplicates after editing CEU credit
20653 Advertising 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.
20657 Accounting Available for Recognition Report and Recognized Revenue Report are incorrectly including cancelled invoices
20829 Fundraising Signed and Installment Pledges- Personalize Schedule Requires Payment Method
20983 Accounting When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0
20992 Framework When doing a lookup there is not add icon on the list page
21007 Fundraising When an aggregate ascore weight is created which applies to the org, points do not roll up to the org.
21019 Accounting The stored procedure ‘ac_deferral_insert_dues_no_proration_100_percent_payment’ includes other batches besides the batch you are trying to process/close
21019 Accounting The stored procedure ‘ac_deferral_insert_dues_first_year_proration_paid_full’ includes other batches besides the batch you are trying to process/close
21056 Membership Cannot add Complementary Products when adding a Chapter Membership on iweb.
21079 CRM Individual with org default address linking method shows as linking method in edit address form
21084 Centralized Order Entry Unable to Apply Credit in COE if Ship To customer has no credit available (line item grid not updating)
21193 eWeb eWeb shopping cart alllows check out with incorrect shipping price
21210 Payment Processing Auto Pay system options not working if you have multiple saved payments
21218 Payment Processing Payment Method dropdown does not populate when manually adding customer payment info from child form if using Single Provider
21235 Fundraising Upgrade/Downgrade Recurring Gifts- can't select batch or first payment date, invoice is not proforma
21256 Fundraising Recurring Gift Upgrade Downgrade- installment schedule incorrect
21263 eWeb Eweb mobile site UI is not responsive
21265 Fundraising New Unpaid Recurring Gift- Creates a "Gift" Record even if proforma/unpaid
21289 Membership Cannot transfer a renewed linked chapter membership to another member package
21305 Framework Values that use Decimal4 datatype are rounding to 2 decimal points within the application unexpectedly
21314 Membership Transferring membership with future start and end dates fail due to transfer setting expire date to current year.
21349 eWeb eWeb group registration modal window shifting
21379 Inventory Partial Order Fullfillment Broke (error "Item has already been added")
21390 Membership Price override reason not enforcing for membership products
21397 General Server Side Template Injection and Cross Site Scripting
21421 Payment Processing Error When Using AuthorizeNet when voiding Credit Card Payment
21421 Payment Processing Error When Using AuthorizeNet when voiding Credit Card Payment
21437 E-Marketing Embedded images in an embedded template not displaying
21475 Fundraising When running the recurring gift task and there is one record with invalid account info the all subsequent records after that fail even though the record is not bad
21477 Accounting When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.
21480 Accounting ac_credit_detail_x_customer records no longer being populated
21485 Payment Processing Credit card payment to Vantiv generating Object reference error
21493 Membership When transferring a national membership with linked chapter, the chapter doesn’t get pulled into the transfer process
21502 Inventory Unable to fulfill orders when mailing label contains special characters (sql error "A potentially dangerous Request.Form value was detected from the client")
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21525 Advertising Advertising>Create Invoices error: "Cannot create an invoice w/o line items"
21529 eWeb Member shipping fee not available after membership is added to cart
21575 Fundraising When generating the "next installment" for a recurring Gift/Pledge through "Task Scheduler>Recurring Gift Task" it is defaulting the "Gift Date" to original Gift/Pledge Date rather than the order "schedule date"
21601 Membership Adding membership fails when "System Option" > "SyncChapterAndSubscriptionDatesWithNational" is set to "True" and subscription is purchased with membership
21602 Accounting Sage payment processor timeout error ocurrs when processing recurring gifts using multi-threaded
21622 Payment Processing Calling wrong method for CVVResponseCodes (when purchase an event on eWeb, a user will get an error "Credit Card Verification Value does not match.")
21665 Fundraising Modify Recurring Gift Task to handle failed commit/rollback without cancelling the entire process
21666 Fundraising Resolve Performance Issue introduced in Recurring Gift Task by bug fix 80632: SelectByDataRow on the pledge object takes long time
21667 Exhibits Stored Procedure pc_ex_exhibit_match_booth_prices causing iweb/eweb to hang
21685 Payment Processing The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card
21685 Payment Processing The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card
21715 Payment Processing Sage: "ITEM NOT FOUND" Error upon Fulfilling Order Paid by Credit Card but with expired CC Authorization
21742 Membership Deferral "Start Date" should be set to membership term start date not invoice date
21745 Fundraising Error adding "signed" Pledge (Fundraising module) or donation (eWeb) (with Multi-currency)-"Exception has been thrown by the target of an invocation.; Input string was not in a correct format."
21782 Inventory Batch Profile>Miscellaneous tab: the "Transaction Date" is incorrect after the "Inventory Transaction" step ("transaction date" = "1/1/1900")
21785 Accounting Multicurrency: When MultiCurrency is enabled, Taxable Deferred membership purchases are not calculating credits appropriately when voided.
21787 Accounting Project Codes not getting inserted into ledger table when batch is closed
21793 Accounting Create Next Installment process generates the error "The INSERT statement conflicted with the FOREIGN KEY constraint..."
21803 Events Error message when adding session to a paid registration "You have a session that requires event registration, please select an event fee."
21829 Accounting Unable to Pre-Process Batch With Write-off on Multicurrency Site (the process stops at 93%)
21852 Events Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled
21857 Membership Membership auto payment using tokenized payment method fails when mdr_first_process_date is in the past (error “invalid credit card number”)
21862 xWeb xWeb performance issue with "getquery"
21877 xWeb Shipping line item added by xWeb is disappearing from eWeb cart
21889 Exhibits Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth
21897 Accounting Cannot pre-process batch with MultiCurrency enabled if you "return/cancel" an unpaid discounted invoice. Batch freezes at about 89% and records error in error log
21898 CRM Changing "Head of Household" removes Household Primary Address-New Address not Linked
21908 Accounting If you apply a 100% non-deferred discount to a deferred product, no deferral record is created however, when the invoice is cancelled it debits the deferred account
21929 CRM Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[bob.smith@gmail.com])
21930 E-Marketing Re-Scheduling an Existing "Call to Action", sends email to Everyone in database
21931 E-Marketing Call to Action floods "fw_error_log" table with unnecessary message logging (error "BP07 - read")
21932 Accounting NSF record for a "Check" payment causes the original "closed" payment batch to be unbalanced and assigns NSF transaction to a batch in default BU
21942 Fundraising Recurring gift ugrade/downgrade- an invoice is created and the installment is generated even if it is not yet due. If it is due, the saved payment method is not charged when installment is processed
21960 Membership Membership Not Cancelled After Returning/Canceling Invoice
21984 Accounting Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report”
21987 Accounting Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log
21987 Accounting Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log
21987 Accounting Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log
21992 xWeb xWeb GetQuery is expecting to receive order by field in requests
22059 Accounting Multicurrency: Batch gets stuck/freezes at about 84% in "pre-process" when batch has an adjustment made against an invoice that has had some revenue recognized
22063 Accounting Multicurrency: Batch gets stuck in "pre-process" when batch has invoice and payment that has been voided and returned into same batch
N/A General Please update SMTP setting to reflect the new one
N/A Payment Processing V2011 and up Accounting_Scheduled Processes : PayPal is refusing transactions for scheduled tasks because TLS1.2 was not implement in netForum tasks
N/A Accounting Deferred GLs are not created for defered products
N/A General Security issue: RichTextBox editor input data is being consider as a XXS attack and an error is being raised
N/A eWeb Cross site script fix
N/A eWeb eWeb_OnlineStore_MakeADonation: Constituent key is being displayed instead of name
N/A eWeb Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath (Changeset 47048)
N/A eWeb Eweb: A exception System.Web.HttpUnhandleException was thrown when try log to eweb site
N/A Accounting When order is 'installment' type, behind 'Generate next installment' icon the 'add order installment generation' scheduler task is also enabled
N/A Membership Duplicate ac_credit_detail_x_customer records created
N/A Payment Processing Force 'P' response code setting for Sage in Payment Processing code
N/A Payment Processing MasterCard new BIN Range support 222100-272099

Hotfix 1

Issue Number Module Description
21474 Accounting Able to apply a discount to a product without regard to deferral settings.
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.
21728 Events  "Events>Registrants>List Registrants"/ "List Registrants" icon on "Event Profile" page returns no results
21734 Payment Processing netFORUM not checking case of letter for CVV check from Sage.
21901 Fundraising After adding Pledge Payment, adding a donation pulls "Bill to Information" of previous Pledge Payment record
21909 eWeb eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart
21974 Centralized Order Entry COE: Credit does not apply to shippable subscription product
22029 Centralized Order Entry Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected"
22051 Inventory Payment not being applied to invoices with backordered items correctly
22054 CRM New constraint IX_co_customer_x_address throws "Violation of UNIQUE KEY constraint" error when adding new individual because the code is not checking for existing record prior to inserting
22058 eWeb Multicurrency: Checkout error “Item currencies must match invoice currency” when adding donation through the "Shopping Cart Wizard" if first product added is of a different Currency
22116 General Exception error is thrown after we preprocess a batch with a "return/cancelled" deferred invoice that has been written off ("Object cannot be cast from DBNull to other types")
N/A Admin In Task scheduler "Now" button defaults the "Run task daytime" date to next day.
N/A General 2015 Upgrade - eWeb Performance
N/A General Recurring Installment Generation Task (for NYPR)

Hotfix 2

Issue Number Module Description
21241 Accounting Re-stocking fee isn’t being applied to merchandise returns

Hotfix 3

Issue Number Module Description
21379 Inventory Partial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled )
22064 Inventory Fulfillment process gets stuck when credit card is declined in one of orders
22155 Accounting Revenue Recognized Amount wrong for deferrals that do not start on the first of the month
22163 Accounting When "installment payment" is voided the "Void Date" is not set and "Balance" is not updated in the "Order Profile"

Hotfix 4

Issue Number Module Description
21580 eWeb eweb_Ind/Org_OnlineStore_Membership: Adding membership to the cart redirects to Home Page instead of Shopping Cart
21828 Accounting When doing a “return/cancel” invoice on an order with "installment payments", get negative "Balance" on "Summary"
22077 Admin Fundraising Recognition Task fails for large datasets
22101 Fundraising General Constituent "Recognition levels" are not correctly updated after "Recognition Task" runs
22110 Accounting Membership purchase, does not populate "ac_payment_info.pin_cpi_key"
22162 Accounting Multicurrency: Converted Credits into USD can’t be seen/used in the "Apply Credit" screen
22178 Subscriptions Discount Program “by hours” unable to be applied as expected

Hotfix 5

Issue Number Module Description
21216 Accounting Error: INVALID C_ADDRESS. message when making payment on invoice with saved card
21427 CRM Resend Confirmation sends badly encoded garbled email (CuteEditor)
21539 Events eWeb: Clicking the "Back" browser button in the eWeb "Event Registration" Wizard results in duplicate registration fees and/or sessions
21833 Payment Processing eWeb: CVV is not being validated when making a sale: "Credit Card Verification Value does not match. CVV Response Code: 'P'"/"Not Processed"
22178 Subscriptions Discount Program “by hours” unable to be applied as expected
N/A COE COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider

Hotfix 6

Issue Number Module Description
20280 Payment Processor Vantiv Automatic Account Updater AAU failure - Length cannot be less than zero for Substring
21087 E-Marketing When sending the COE Confirmation template through the Add Payment form on the Invoice Profile, the template's invoice fields do not get parsed.
21903 Accounting Unable to "Void with Adjustment" manually created Credits
N/A Accounting CreditCardFormat update for PCI-DSS Compliance

Hotfix 7

Issue Number Module Description
17063 CMS Deployment of website get done to Source DB when destination DB Connection Fails.
21087 E-Marketing When sending the COE Confirmation template through the Add Payment form on the Invoice Profile, the template's invoice fields do not get parsed.
21640 Events When trying to attach keywords, using the "Keywords/Tag" icon an error appears "Error updating record. No rows affected"
21962 Membership Cannot "renew" membership package that contains a subscription with synchronized term dates
22109 Accounting Incorrect "credit available" amount appears on "Add Payment" form when "Sold To" and "Bill To" customers are different
22240 Membership Membership Effective and Expire dates are removed/"blank out" after canceling the invoice with discount
22318 Inventory Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder"
N/A Events Event_Keywords: Conversion failed error is raised when save the empty keyword for new events

Hotfix 8

Issue Number Module Description
20399 Subscriptions Keywords search doesn't pull results for Subscriptions. Creates error in Error Log.
21482 Development Toolkit When a workflow is setup to send an email upon update email is never sent.
21530 Subscriptions Cannot add issues for a subscription, when you click on the "+" sign nothing happens ("process the click" action is disabled)
21950 Accounting Unable to "Void" Refund after logging out
22020 Accounting Overpayment on Invoice from the Customer Profile throws constraint error instead of creating a credit ("FK_ac_credit_ac_invoice_cdt_inv_key")
22086 Payment Processing ACH Refund errors: "Error refunding: UNABLE TO PROCESS."/ "Credit could not be granted on the void: Object reference not set to an instance of an object"
22208 Accounting CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test]
22314 Accounting Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown
22329 Accounting Collective Payment “credit to apply” values unexpectedly miscalculating and changing
22332 Fundraising When adding a "Verbal" installment pledge, the error generated: "This change does not obey the required constraints of the data." ("FK_ac_order_ac_payment_info")
22336 Admin Scheduling a task to execute after another task throws an error "A database check constraint named "ck_tsk_status" requires that the following condition is true..."
22385 Admin If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice
N/A CRM CRM_Individual_Payment: A Stored Payment Information Linked to a transaction type prepaid can be removed, and all Payments related are deleted
N/A Subscriptions Subscription_Issues: Issues button is not generating the issues, and it is raising an exceptions

Hotfix 9

Issue Number Module Description
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
22271 CRM Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them
22332 Fundraising When adding a "Verbal" installment pledge, the error generated: "This change does not obey the required constraints of the data." ("FK_ac_order_ac_payment_info")
22364 Events "CEU Credit Generation" task indicates “SUCCESS” but no credits applied to customer profile
22375 Membership Incorrect error generated when "renewing" membership from FULL pay to "Installment Payments" - "This change does not obey the required constraints of the data" (constraint "FK_ac_order_ac_payment_info")
22400 Accounting Performance issue when running "Collective Payment" process due to large amount of data
22444 Advertising Insertion Orders > Create Invoices FK Constraint Error in fw_error_log when generating invoices for subscription/publication ("FK_ad_insertion_order_detail_ac_invoice_detail_aod_ivd_key")
22449 Advertising Check constraint ("CK_ad_insertion_order_bill_to") error when adding "Insertion Order" from the "Insertion Order" child form on the "Contract Profile" of the Advertising module
N/A Accounting Accounting_Credit: An exception is thrown when refunding a credit
N/A General Exception is thrown because the oInvoice in mb_membership is an invoice and not an OrderEntry object

Hotfix 10

Issue Number Module Description
21325 Reports Customer Statement displays closed invoices when there is a credit
21899 Fundraising When adding an UNPAID "Verbal" pledge, "payment method" seems to be required upon "Save"
22045 Development Toolkit When a workflow is setup to send an email upon update of the membership object, email is never sent
22288 Membership Membership Drop process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be
22370 xWeb xWeb: "Object reference not set to an instance of an object" error for method: WEBCentralizedShoppingCartGiftFundraisingSetLineItems
N/A Fundraising Fundraising_AddDonation: Constraint error occurs From add donation for required sage data
N/A Exhibits 'Payment amount cannot be empty or null' is thrown adding an 'Invoice Note' when adding a payment for an Exhibitor
N/A Payment Processing Set Vantiv orderSource property to recurring for recurring/installment credit card payment authorizations (not ACH)
N/A eWeb eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A eWeb Security : CSRF attack scenario to fix

Hotfix 11

Issue Number Module Description
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21790 Centralized Order Entry Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists
21877 xWeb Shipping line item added by xWeb is disappearing from eWeb cart
22514 E-Marketing Events Registrant object list type used in email template does not have value parsed for "evt_title", "ind_first_name", "ind_last_name", "org_name", "reg_badge_name"
N/A Accounting Accounting_Invoices -  - Payment is not created for recurring gifts created manually or by the task
N/A eWeb eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A Accounting Accounting_Payment: Payment amount and payment to apply are not displayed correctly when user tries to add a payment over an invoice
N/A Accounting When Purchasing a collective due and order is 'installment' type, "Generate Next installment" form displays "Add- order installment generation" modal.
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