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Below are all resolved issues in version 2017.1.4

Go to Hotfix: Hotfix 1  Hotfix 3  
Issue Number Module Description
14029 Exhibits Clicking on Exhibitor -> Exhibitor Management -> Can't register booth personnel in the exhibit module Booth Personnel causes errors to be logged into the error log
17979 Accounting System Option: EWebInvoiceLineItemRemoval not functional
18229 Accounting Lockbox Import Error for Multi Currency customer
18993 eWeb Incorrect event time is displayed on the outlook calendar
19978 Baseline Reports/Queries "Invoice With Format" report (Receipt): the CVV is not available on invoice
20872 Payment Processing Error processing installment following Vantiv account update AAU
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.
21228 Accounting The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated
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.
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
21626 Accounting "Ending Balance" on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff
21675 Outlook Integration Outlook Integration - delete email (co_email.eml_delete_flag = 1) should not display / Recipient should display
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.")
21839 eWeb eWeb: "Check all" checkbox for "My Communication Preference" does not work
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
22128 Events "Delete Proforma Invoices" task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"]
22183 CRM Designations are not being added with correct spacing/alignment
22260 Accounting Multicurrency: Vantiv – "Japanese Yen"/"foreign currency" incorrectly charges the amount submitted from netFORUM
22270 General EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16
22278 Accounting “A G/L account is missing” error when returning partially-paid, partially-recognized invoice and NOT selecting "writeoff unpaid recognized deferral amount?"
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"
22326 Baseline Reports/Queries The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses
22409 E-Marketing When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp
22415 Baseline Reports/Queries "Invoice With Format" report (Receipt): the CVV is not available on invoice
22483 Fundraising eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb
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
22543 eWeb Google Analytics Ecommerce Tracking not working
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."
22619 Accounting Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts
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")
22739 Membership "Membership Transfer" - not assigning current price in code MemberTransferMembershipNewItemDataRow
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
22862 Accounting Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount)
22884 General 2015 Upgrade - eWeb Performance
22914 CRM Accumail Address validation response code error handing issues

Hotfix 1

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
22510 CRM When choosing a saved/stored ACH payment method, the CD screen doesn't pull in the saved "account number"
22945 CRM "{CurrentDate}" in query builder includes timestamp which causes incorrect results for conditions that are equal to "currentdate"
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
22458 Inventory Item with DECLINED credit card can still be Fulfilled  (SO: RecognizeRevenueDuringFulfillment = "true")
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
21513 Accounting Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
N/A General [NewUI] No results if supersearch where clause includes extender table columns
23046 General Increase speed of SQL query to load UI links
SC0023042 UI [NewUI] No results if supersearch where clause includes extender table columns
22552 Subscriptions "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining"
22552 Subscriptions "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining"

Hotfix 3

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 forms, also fixed calculation for invoice.
22333 CRM Collective Payment: "payment to apply"/“credit to apply” subform grid not able to order by "Liability Name"  
22459 Accounting Price on Order is incorrectly set when "line item price" is modified in COE (SO: RecognizeRevenueDuringFulfillment = "true") Added a condition in order to update the orderDetail with the correct price, previously 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 Created 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”) Added bypass for CancelAssociateOrderDetail method if the product is a *collective due* when running the scheduled task for returns. That way odd_cancel_qty in the oe_order_detail will not be updated incorrectly.
22995 CRM Designations removed/ deleted after "editing name & address" Designations after the first no longer deleted when saving the individual.
23021 CRM AddressCorrection: "Group1" address validation the URL endpoints need to be updated Changed config settings to use the new "pitneybowes" endpoint URLs.
23028 Framework Security groups with access are missing modules due to new stored procedure (cm_group_item_link_getNavByUser) pulling in hidden group items NavMenu modules and items are now accessible when marked as hidden.
23041 Reports "A/R Aging" report reporting "Discounts" as "outstanding amount" on installment invoices The Report logic has been modified when calculating discount to correctly deduct the discounted amount for installment billing invoices. All other types of invoices already had the discount amount calculated correctly from the invoice amounts.
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"  

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