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Below are all resolved issues in version 2015.1.7


Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3   Hotfix 4   Hotfix 5  Hotfix 6  Hotfix 7  Hotfix 8  Hotfix 10  
 
Issue Number Module Description
17063 Deploy Tool Deployment of website get done to Source DB when destination DB Connection Fails.
19537 General Security issue: Customers able to login to other customers' iWeb sites
19638 Fundraising Popup Message only appears in CRM
20399 Subscriptions Keywords search doesn't pull results for Subscriptions. Creates error in Error Log.
20758 Events Eweb online registration doesn't work with free events with sessions. Once a free session is added, it has a $0 fee and therefore is using the regular registration instead of free registration wizard.
20923 eWeb eWeb - Save and add another booth personnel button is missing
20993 E-Marketing [20993] Call to Actions with a list type of Invoice show as completed, but an e-mail is never sent out
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.
21216 Accounting "Error: INVALID C_ADDRESS." message when making payment on invoice with saved card
21241 Accounting Re-stocking fee isn’t being applied to merchandise returns
21292 Membership Issues with method CreateDuesInvoiceRecords on mb_membership class
21325 Baseline Reports/Queries Customer Statement displays closed invoices when there is a credit
21379 Inventory Partial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled )
21399 eWeb Post Requests to Change Password State View and Prevent Attackers from performing CSRF attacks
21427 CRM Resend Confirmation sends badly encoded garbled email (CuteEditor)
21474 Accounting Able to apply a discount to a product without regard to deferral settings.
21477 Accounting When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.
21482 Development Toolkit When a workflow is setup to send an email upon update email is never sent.
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21530 Subscriptions Cannot add issues for a subscription, when you click on the "+" sign nothing happens ("process the click" action is disabled)
21539 Events eWeb: Clicking the "Back" browser button in the eWeb "Event Registration" Wizard results in duplicate registration fees and/or sessions
21580 eWeb eweb_Ind/Org_OnlineStore_Membership: Adding membership to the cart redirects to Home Page instead of Shopping Cart
21618 CRM Product has additional add-on items like tax and shipping. While you can change the price and quantity, the tax and shipping cannot be changed manually nor is it recalculated based on the new sales amount
21640 Events When trying to attach keywords, using the "Keywords/Tag" icon an error appears "Error updating record. No rows affected"
21686 Membership Error generated "Transfer/Transaction Date cannot be after the membership expiration date." when transferring memberships that have no expire date
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.
21790 Centralized Order Entry Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists
21828 Accounting When doing a “return/cancel” invoice on an order with "installment payments", get negative "Balance" on "Summary"
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"
21877 xWeb Shipping line item added by xWeb is disappearing from eWeb cart
21899 Fundraising When adding an UNPAID "Verbal" pledge, "payment method" seems to be required upon "Save"
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
21934 eWeb eWeb "member pricing" for a product, not repriced after removing membership from Cart
21950 Accounting Unable to "Void" Refund after logging out
21962 Membership Cannot "renew" membership package that contains a subscription with synchronized term dates
21974 Centralized Order Entry COE: Credit does not apply to shippable subscription product
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")
22029 Centralized Order Entry Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected"
22039 Centralized Order Entry COE: Error on Source Codes Look-Up when Adding Membership or Membership Renewal and "List" is empty: "The column 'src_code' was specified multiple times for 'InnerSelect'/'ResultSet'"
22045 Development Toolkit When a workflow is setup to send an email upon update of the membership object, email is never sent
22046 Moves Management Moves Status for a customer’s Moves Opportunity is not being updated when the customer’s assignment is closed
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
22064 Inventory Fulfillment process gets stuck when credit card is declined in one of orders
22077 Admin "Fundraising Recognition Task" fails for large datasets
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"
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"
22101 Fundraising General Constituent "Recognition levels" are not correctly updated after "Recognition Task" runs
22109 Accounting Incorrect "credit available" amount appears on "Add Payment" form when "Sold To" and "Bill To" customers are different
22110 Accounting Membership purchase, does not populate "ac_payment_info.pin_cpi_key"
22145 Membership Member "Transfer" bumps "term dates" to following year and changes "expire date"
22155 Accounting "Revenue Recognized Amount" wrong for deferrals that do not start on the first of the month
22162 Accounting Multicurrency: Converted Credits into USD can’t be seen/used in the "Apply Credit" screen
22163 Accounting When "installment payment" is voided the "Void Date" is not set and "Balance" is not updated in the "Order Profile"
22169 General 2015 Upgrade - eWeb Performance
22178 Subscriptions Discount Program “by hours” unable to be applied as expected
22208 Accounting CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test]
22240 Membership Membership Effective and Expire dates are removed/"blank out" after canceling the invoice with discount
22271 CRM Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them
22288 Membership "Membership Drop" process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be
22301 eWeb eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes
22314 Accounting Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown
22318 Inventory Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder"
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..."
22370 xWeb xWeb: "Object reference not set to an instance of an object" error for method: WEBCentralizedShoppingCartGiftFundraisingSetLineItems
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")
22385 Admin If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice
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
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 eWeb Multicurrency : Unable to purchase a merchandise from eWeb when multicurrency is enabled
N/A eWeb eWeb_Shopping Cart: Purchased Details are not displayed after a purchased
N/A E-Marketing Marketing>MalingListProfile : Error message when attempt to edit any field of Mailing List Profile
N/A CRM CRM_ListInvidual_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of individuals.
N/A Certification Certificantion_Certificant_ListCertificants_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of Certificants.
N/A Certification Certificantion_CourseProvider_ListCourseProvider_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of Course Pro
N/A Certification Certificantion_More_Waiver_ListWaivers_Communication_ AddGroupToMailingList: Error: “Conversion failed when converting from a character string to uniqueidentifier” is displayed when we tried to create a Mailing List through a list of List Waivers.
N/A Advertising Advertising: When voiding an advertising invoice that contains a base rate and addition charges the aod_delete_flag on the additional charges still in 0 and pointing to invoice
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 Payment Processing Litle_Sage_Accounting_Credit: When doNotSaveCreditCardInfo is false, credit profile does not display payment info after create a credit
N/A Accounting Accounting_Invoices - - Payment is not created for recurring gifts created manually or by the task
N/A Centralized Order Entry COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider
N/A Admin In Task scheduler "Now" button defaults the "Run task daytime" date to next day.
N/A eWeb eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A Accounting CreditCardFormat update for PCI-DSS Compliance
N/A Events Event_Keywords: Conversion failed error is raised when save the empty keyword for new events
N/A eWeb Security : CSRF attack scenario to fix
N/A Subscriptions Subscription_Issues: Issues button is not generating the issues, and it is raising an exceptions
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
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 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.
N/A Accounting Accounting_Invoice Profile: Edit details removes discount

Hotfix 1

Issue Number Module Description
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
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
21052 eWeb Duplicate assignment is being created when a user enters a request from eWeb.
22170 eWeb eWeb: Cancelled invoice line items still showing on invoice (totals incorrect )
22179 eWeb eWeb: Totals incorrect for partially paid invoice
22341 COI COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form

Hotfix 2

Issue Number Module Description
17358 Development Toolkit Ce_Individual_Designation Exception Thrown Error
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
21425 Events Send Updated Confirmation from Event Registrant profile returns error
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
22179 eWeb 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
22450 CRM MAC: Display issue and fields are "read-only" in all modules when using a MAC
22473 Accounting Collective Dues/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people
22498 CRM  Workflow does not work for eWeb when form's "async save override" flag is set to "Allow"
22512 eWeb eWeb : Shopping cart casting exception on SAML SSO login customization
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
N/A Events Events_Event Registration: When registering for an event and session with a fundraising product associated to the session and error is returned
N/A Moves Management Moves Creation Scheduled Task not loading properly
N/A eWeb eWeb: "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb
N/A Subscriptions Subscription: Allow Sync Flag field is missing from Add subscription form, need confirmation from PM
N/A Subscriptions Subscription_AddIssues: An unexpected error is raised when the Issues button is pressed after to create defined issues

Hotfix 3

Issue Number Module Description
16224 Centralized Order Entry In COE, When selecting a different shipping customer, the address does not get updated
16224 Centralized Order Entry In COE, When selecting a different shipping customer, the address does not get updated
17715 Accounting Ability to separate Union Dues Billing and Return process
17827 Accounting Union Dues: Rounding discount fails
22172 Inventory Stored payment method tied to an Order isn’t updated when "Customer Payment Info" record is updated
22295 Accounting Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception")
22450 CRM MAC: Display issue and fields are "read-only" in all modules when using a MAC
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
22695 Admin Collective Dues: Payment Returns Generation Task is miscalculating totals
22703 Accounting Collective Dues: Returns creditting payments not associated with cancelled individual
22704 Accounting Collective dues credit profile listing incorrect payment method
N/A Accounting Account Summary Childform on Business Unit Profile Page Is Returning Ledger Entries From Other Periods
N/A Accounting Accounting_Invoice: (Order) The view vw_oe_order_detail_schedule is returning the wrong amounts when quantity of product is bigger than one

Hotfix 4

Issue Number Module Description
21839 eWeb eWeb: "Check all" checkbox for "My Communication Preference" does not work
22260 Accounting Multicurrency: Vantiv – "Japanese Yen"/"foreign currency" incorrectly charges the amount submitted from netFORUM
22278 Accounting “A G/L account is missing” error when returning partially-paid, partially-recognized invoice and NOT selecting "writeoff unpaid recognized deferral amount?"
22486 CRM Query Central load time performance
22526 CRM eWeb: If a "Subscription Message"/"Mailing List" is unchecked in "My Communication Preferences" the system adds an "end date" (mk_mailing_list_detail.mld_end_date) preventing it from showing up again
N/A eWeb Eweb_Shopping Cart – Payment: Shipping Address is not loaded the first time (when customer has an empty cart at start) for open invoices
N/A eWeb eWeb: URL is not displaying inv_code that was purchase
N/A eWeb eWeb_OnlineStore: Line items are not displaying on the final confirmation page after a purchase when RecognizeRevenueDuringFulfillment is true
N/A eWeb eWeb_Events: free event cannot be purchased since 'Free Event Registration' wizard cannot be loaded (error: Unable to load content)
N/A Inventory Inventory: Unable to delete file selected for publications
N/A eWeb eWeb: When EWebValidateAccountEmails set to true and VerifyEmailAccountTemplateGuid has a baseline template guid. the email sent will take you to a page with no valid Token/cst_key

Hotfix 5

Issue Number Module Description
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 Intgration Ending Balance on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff
21699 eWeb eWeb: Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty")
21722 eWeb 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
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")
22804 Admin "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error
22823 eWeb eWeb: Tax for download products only is being applied to non downloaded product

Hotfix 6

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 7

Issue Number Module Description
18993 eWeb Incorrect event time is displayed on the outlook calendar
17979 eWeb System Option: EWebInvoiceLineItemRemoval not functional
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)

Hotfix 8

Issue Number Module Description
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"
22901 xWeb xWeb: Cancel date not updated when making an xweb call to the ev_registrant object
22954 E-Marketing When Invoice Transaction Date "inv_trx_date" is parsed in email templates, it shows the time stamp
22125 Accounting "Revenue Available for Recognition" report "Include Open Batches" checkbox pulls no data/ the report is blank
22510 CRM When choosing a saved/stored ACH payment method, the CD screen doesn't pull in the saved "account number"
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
22458 Inventory Item with DECLINED credit card can still be Fulfilled  (SO: RecognizeRevenueDuringFulfillment = "true")
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
23046 General Increase speed of SQL query to load UI links
22552 Subscriptions "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining"

Hotfix 10

Issue Number Module Description Dev Notes
20551 Payment Processing Voided same day payments are sent as credit to Sage [and all gateways] Updated InvoiceVoidExtension to allow netFORUM to attempt a gateway-Void if the operator wants to void all the payment details in a netFORUM payment.
22027 eWeb eWeb:  does not correctly calculate Invoice Amount on a "partially paid" invoice that is added to the Shopping Cart added, updated and deleted several fields over COE in eweb, also changed logic on code
22333 CRM Collective Payment: "payment to apply"/“credit to apply” subform grid not able to order by "Liability Name" N/A
22459 Accounting Price on Order is incorrectly set when "line item price" is modified in COE (SO: RecognizeRevenueDuringFulfillment = "true") I added a condition in order to update the orderDetail with the correct price, because before we just had a condition when a order did not exist and that was the problem
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 I create a workflow for a  IndividualEmail and Individual-eWeb (member directory) and verify that the emails are correctly updated.
22591 Accounting "Collective Dues": Unable to "Generate Next Installment" with end-dated/cancelled "local members" relationships (error “Cannot create an invoice w/o line items”) Skip CancelAssociateOrderDetail method if the product is a collective due, when running the schedule task for returns.
22995 CRM Designations removed/ deleted after "editing name & address" N/A
23021 CRM AddressCorrection: "Group1" address validation the URL endpoints need to be updated Changed config settings to the new "pitneybowes" endpoint URLs
23041 Reports "A/R Aging" report reporting "Discounts" as "outstanding amount" on installment invoices N/A
23050 CRM Increase number of characters for "interest code" (itc_code) N/A
23158 Accounting "Create Next Installment": error has occurred in "AC.InstallmentBilling.GenerateNextInstallment": "Object reference not set to an instance of an object" N/A
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