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Previous 2017EP pages: 
NF 2017 System Requirements
NF 2017.1
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
NF 2017.1.3 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes

Below are all resolved issues in version 2017.1.7

--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2017EP version.
 
Go to Hotfix:  Hotfix 1  Hotfix 1A   Hotfix 2   
   
Issue # Module Description Previous Release
18406 Baseline Reports/Queries Remove debugging lines from error log 2017.1.6.1
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 2017.1.6.2
21011 Inventory Valued inventory report does not take into account negative adjustments 2017.1.6.2
21660 Payment Processing No error is thrown when a credit card expire date is not formatted in YYYY/MM, due to faulty code that fails to format properly 2017.1.6.2
21680 Subscriptions Error "Arithmetic overflow error converting expression to data type varchar." encountered when running the subscription fulfillment process 2017.1.6.2
22147 Membership When a calendar-based membership that is not set up to "prorate" is transferred , netFORUM is automatically prorating the "Credit Amount" and the "Balance Due" 2017.1.6.1
22152 Inventory "Canceled" Orders are picked up by "Fulfill Processed Orders" (STEP # 2) process 2017.1.6.2
22257 Grants Grant "distribution amount" not the same as "awarded amount" for additional applicants fund distribution 2017.1.6.1
22461 eWeb eWeb: Event fees cannot have both "member"/"non-member" type and "customer attribute 1" as price attributes 2017.1.6.2
22566 CRM [NFR] 2017UI is missing the "first", "previous", "next", and "last" navigation links while viewing records that are returned from a "Find X" query 2017.1.6.1
22625 xWeb xWeb: GetQuery logs "Unclosed quotation mark after the character string ' and isnull(lsc_order,0)..." error 2017.1.6.1
22833 xWeb netFORUM does not properly handle "pending" "Auth Only" 411411 transaction in Sage 2017.1.6.2
22940 Membership "Membership > Overview > Change Status": "validation error" on "fw error log" once a membership is detected to "change the status" ("An input value... of "36" characters exceeds the max length of "30" characters..on the field "mbs code") 2017.1.6.2
23007 eWeb eWeb: New user registration allows sign up using an e-mail that is already in the system, email search only searches on "primary" email (SO: DuplicateEmail=Deny) 2017.1.6.2
23025 eWeb eWeb: "Shipping method" price being removed from Cart when re-selecting the "Shipping method" 2017.1.6.1
23040 General Possible race condition in 2017UI "supersearch" during "app pool recycle" 2017.1.6.1
23060 Admin Multicurrency: The "Exchange Rate Updater" task: completes with COMPWITHERROR and the system doesn’t insert any "ac exchange rate record"/ calls a WebService that no longer works 2017.1.6.1
23133 CRM Baseline update statements causing great amount of database blocking 2017.1.6.2
23192 CRM When an exception is made during the "payment processing" and payment information was not created to the invoice the confirmation email is still sent 2017.1.6.2
23338 Accounting Intacct Integration: "Department" and "Class" dimensions incorrect in "ledger" record when a product uses "price override account" for dimensions 2017.1.6.1
23358 Accounting "Collective Dues": "PaymentsReturnsGenerationTask" not inserting into "ac return x customer" table 2017.1.6.1
23363 Baseline Reports/Queries Views should allow nullable av flag columns 2017.1.6.2
23366 Baseline Reports/Queries "Revenue Available for Recognition" report: "Write off" payment stays ON and doesn't get removed 2017.1.6.1
23367 Membership Deferral record "start date" ("ac_deferral.def start date") does not match "mb membership x ac invoice.mxi term start date" 2017.1.6.2
23409 xWeb xWeb: the baseline is setting the list column on the object for the table definition that is on the request and after that the system is adding the alias to the list column 2017.1.6.2
23439 Membership Proration not calculating correctly when "Dues Period" not matching "Fiscal Period" (SO: CalculateProrationBasedOnDuesPeriod = "false") 2017.1.6.1
23522 xWeb xWeb: Price control is selecting incorrect shipping prices in the method GetShippingSql 2017.1.6.1
23666 Accounting Unable to close batch if "partially recognized" invoice with its balance "written off" is "voided with adjustment" and "credit" created for the actual payment. ("Error: The Batch is not balanced") 2017.1.6.1
23671 CRM 2017UI LinkButton MVC Widget does not recognize " blank" in the "target" field and does not open WEBSITE in a new tab 2017.1.6.1
23685 Membership "Transfer membership": transferring a membership triggers CHECK constraint because SP "mb membership transfer new dates" that is returning "wrong dates" when getting new dates/ "Failed to Create Membership Renewal" 2017.1.6.2
23699 CRM GDPR Failing on outstanding "credit", but credit has been "refunded" and "batches have been closed" (CANNOT ANONYMIZE: Customer has outstanding Credit.) 2017.1.6.1
23700 CRM GDPR fails on outstanding order, but order has been shipped (CANNOT ANONYMIZE: Customer has outstanding Credit. / Customer has fulfillments that have not been shipped.) 2017.1.6.1
23731 CRM GDPR fails on "End dated" Chapter relationship (CANNOT ANONYMIZE: Customer has non-househould relationship to another customer or organization) 2017.1.6.1
23733 Subscriptions "Subscription Fulfillment" task: Is not possible to fulfill a Subscription (multiple prices) when subscribe again to same subscription using a "second price" 2017.1.6.2
23739 CRM Using foreign key constraints on "co relationship type.rlt code" when "rlt key" is faster 2017.1.6.1
23754 Accounting Batch Profile: Invoice discounted 100% shows in batch with "batch total" 0.00 (zero) instead of "original invoice amount" 2017.1.6.1
23777 Fundraising "Combine/Merge Dups": Constituents can't be merged if they both have "fund-level" "Giving Summary Statistics" (constraint 'UC np constituent fund gift summary') 2017.1.6.1
23779 Admin Performance issues on "Gift Details Task" and "Fund Statistics Task" 2017.1.6.1
23780 Membership "Transfer Membership" wizard is creating an invoice with a "balance" when "transfering" National Membership (with associated Chapter membership) and editing "credit amount" and "new price" amount to 0.00 (zero) 2017.1.6.1
23791 General Unable to parse more than one key column parameter to pull child/grandchild form data 2017.1.6.1
23808 Fundraising "Edit Fundraising Pledge" form: a pledge’s "solicitor" does not appear/ blank 2017.1.6.1
23815 Membership "Membership Renewal Task": "Membership dates" not updated/"payment" not created when the "CHAPTER Membership" is set to be "auto paid" and associated with the "National Membership" which is $0.00 (zero) 2017.1.6.1
23821 General Lookup validation failing when data is returned from search window (Lookup background color is set red) 2017.1.6.1
23832 Baseline Reports/Queries "Customer Statement" displays "Balance Due" for the "cancelled" Event Registration and the "Event Cancellation Fee" as a separate section 2017.1.6.2
23848 Fundraising "Edit Salutations" form: Is not possible update the salutation fields in 2017v in classic and 2017UI 2017.1.6.2
23854 Fundraising "Add Gift"/"Add a Donation" forms: modifying "gift amount" clears/resets "gift amount" on postback when using "Fund Code" autofill from "Source Code" 2017.1.6.2
23858 Fundraising "Upgrade/Downgrade Pledge" error when executed outside of iWeb 2017.1.6.1
23865 Fundraising Fundraising: severe performance issues with "Recurring Gift Bulk Cancel" Task 2017.1.6.1
23868 Accounting "Generate Next Installment" process updates "Stored Credit Card" "Expiration Date" to incorrect format (YY/MM) when using "Account Updater" 2017.1.6.2
23877 eWeb eWeb: "Invoice Listing" and "Invoice Summary/ Details" does not accurately account for ALL transactions attached (duplicate invoices, missing "-1" invoice suffix) 2017.1.6.2
23898 CRM Grandchild form "ADD" link does not work (e.g. "Sub-committee" grandchild form) 2017.1.6.2
23927 eWeb eWeb: "security" module not preventing changing another customer's password 2017.1.6.2
23939 Accounting An Exception prevents "saving the payment" in NFE and "Payment Processor" but the "invoice is created" 2017.1.6.2
23942 eWeb DataUtils.ParseValues() can go into an infinite loop 2017.1.6.2
23968 COI "Request Profile ": COI Scheduled message not created after rescheduling a job for a Request 2017.1.6.2
23988 CMS EDIT "web page" detail fails to SAVE with a conversion failed error "SQL Server syntax error converting from a character string to uniqueidentifier." 2017.1.6.2
23993 CMS eWeb: Security vulnerability with parsing values in eWeb 2017.1.6.2

Hotfix 1

Issue # Module Description
18671 eWeb eWeb: "Print Invoice > Invoices with Format eWeb":  empty "red error box" appears on "Report Parameters" pop-up form
19058 CRM Adding "Sponsor Contact" on the "Add - Event Sponsor" form refreshes screen causing "Sponsor fee" and "total amount" to get cleared
19632 Events When editing registrant info from group registration wizard, changes are not saved
21170 Exhibits Expo integration in NF-2015 uses baseline table but it is missing the facade objects to insert and update the tables
21884 CRM The "Required" field validation (e.g. "Address line 1 is required") is missing when inserting/maintaining an "international"/"foreign" address (outside the US) (iWeb only)
22194 Membership Membership on Auto-Pay does not receive Payment Confirmation Email during Mass "Membership Renewal" Task
22291 Accounting 1 (one) cent off issue when returning/cancelling last installment on order (cancelled invoice has "invoice total" = $ 0.01)
22646 Fundraising New unpaid "Recurring Gift"- creates a "Gift" Record even if proforma/unpaid when the "First invoice date" is "today's date"
22728 Baseline Reports/Queries "Exhibit Booth Summary Report" does not show "Status" column when exported to .CSV
22853 E-Marketing "Communication Preferences" form: Email optout question / potential problem [There is no record in EMO table and the mailing list is unchecked in iWeb]
22991 E-Marketing "Invoice" "list type" template does not include "Individual" object "fields"
23071 xWeb WEBCentralizedShoppingCartMembershipGetPackageComponentListFromObject is throwing exception: "Column 'prc_price' does not belong to table Table."
23295 CRM "Combine/Merge Dups" error "Multiple controls with the same ID"
23381 Accounting The "inv_trx_date" is being set with "timestamp" when invoice is paid from eWeb
23414 CRM Improve 2017 UI Find/List Links UX -- "List Individuals/List Organizations"/"List results": list results after going to record from "Find Individual"/ "Find Organizations"
23419 Accounting Alignment "Batch Profile" form: the "Summary Information" not aligned [total amount and total count]
23421 eWeb eWeb: Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice
23443 Accounting Accounting_Sage : Sage "Void" function tries to add blank account info into the vault.  Causes pointless "empty" vault requests for Credit Card. And voiding a netForum Credit fails with "Object Reference" error for ACH; Causes pointless "empty" vault requests for Credit Card.
23506 eWeb eWeb: "Shopping Cart-Open Invoices" page only shows the membership line item when you click "Next/ Add To Cart";  "additional" components line items from the invoice are not shown
23510 eWeb eWeb: eWeb not loading "all line items" from an Invoice into Shopping Cart
23518 CRM "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization
23634 Membership "Transfer Membership" Wizard:  the "transaction date" is not auto populating
23647 Accounting "Cost of Goods Sold" report: re-allocating inventory creates an "adjustment" that is showing on the "Cost of Goods Sold" report
23742 Fundraising eWeb: "Quick Donation" form fails when NOT LOGGED IN using "Vantiv" with Gateway "Level 2" enabled ("Error validating xml data against the schema on line 31 Content of element "customerReference" is incomplete")
23755 Fundraising "Gift > Add Gift" form: unable to set a "tax deductible amount" that is different from a "gift amount"
23756 Framework Add/Edit/Delete record from a "child form" does not "refresh"/ "postback" the childform (or the page)
23782 Membership "Membership Renewal Task" Profile: "Renewal Invoice Batch" clears out once the "Step 1: Get Records Completed" is completed [visual issue only]
23829 Framework [New UI] Form footer: "Changed" field not displaying properly/misleading when "editing" profile
23891 COI COI "Request Profile": the "Refresh List" button "deletes" or doesn't update individuals
23935 Subscriptions Subscription "prorate" pricing only works on "first" price
23937 General Sort Order Saving issue: Childform "sorting" not caching for users as expected
23953 CRM "FileUpload" extension does not work on any object except "Abstract Submission"
23961 CRM "CEU Credit Generation" task: when generating CEU credits, the system shows its been generated but when you check its not there
23986 Baseline Reports/Queries Accounting Period: "Deferral Revenue Available for Recognition" report  calculating "Beginning Balance"/"Cancels" amounts incorrectly
24030 General [Security] iWeb: Path Traversal Vulnerability on the login process
24091 Membership  When transferring members from "in-state", to "out-of-state", the "district(chapter) expire date" is being advanced 1 year forward (not matching the state(national) expire date).
24110 Fundraising  Editing a gift clears appeal, package, campaign, purpose fields IF corresponding FUND product fields are NULL
24115 CRM Need to override "GetRltKey" method

Hotfix 1A

Issue # Module Description
24210 CRM CustomerSetup: Any change in record in any child form is raising a warning '..some features have failed to load...'

Hotfix 2

Issue # Module Description Dev Notes
20725 Fundraising Fundraising codes (purpose, campaign, appeal, package) are not auto-populating when a Fund code is selected during the Add Pledge process. Added conditionals in order to update the Fundraising codes (purpose, campaign, appeal, package) and populate when Fund code is selected
22180 CRM "Create SQL": Unable to save query if there are "commented out sections" in a query Query Builder form will now allow comments with either "--" or "/* */" syntax.
22368 Inventory "Add - Purchase Order" shows 2 row lines instead of one Delete the StartOnLoad call because it was causing to load twice the row of the grid
22740 eWeb eWeb: "My Contact Information" page text says "checkmark" when it should say "flag" Text change from checkmark to flag.
22774 Subscriptions Issue based Subscription fulfillment when renewing membership that includes subscription I did a basic fulfillment issues
23098 Accounting Project Code issues in GP export  
23421 eWeb eWeb: Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice Verify if inv_proforma field was setting with some value("0" or "1") in order to apply the discount if this field is null or empty (it means is a new invoice)
23450 eWeb eWeb/mobile: StartPage.aspx is not responsive on tablet/mobile devices I tested the starPage.aspx with the mobile browser
23611 Accounting COE: Adding Order for a "shippable" product generates the error "Exception has been thrown by the target of an invocation" after "deleting"/"re-adding" a line item(SO: RecognizeRevenueDuringFulfillment = "true") Added a shippable product in COE deleting and re adding a line item.
23621 E-Marketing eMarketing template: Template built on "Invoice" List type confirmation templates do not parse "ind_first_name" / Template page "field list" dropdowns misbehaving eMarketing templates built on the "Invoice" List Type now have a "CustomerIndividual" and "BillTocustomerIndividual" entry in the "field list" drop down. The associated fields now show the correct values in when the templates is used.
23717 Exhibits The "pc_ex_exhibit_match_booth_prices" SProc has deployment script at end Bug 18816: Remove deployment script and move the changes to dynamic_form_control in order to save the old fix for Bug 64682
23759 Accounting "Batch Profile"/ "Batch Report": some "Project Code" ("led_pjt_code") are not getting populated when the Batch is "closed" and the "ledger are created"  
23816 Events "Event Session" tied to "Fundraising Product" does not set "np_gift.gft_ivd_key" field  
23916 Accounting [Performance] "vw_ac_invoice_detail_amount_due" update made for "Bug 117766[23352]" introduced performance issues Rollback changes for 117766 since the change was causing performance issues and was not a correct change
24002 Committees "Committee Search > List Committee Participants" form: QuickReport.aspx launched by "Report" button on EMSWizardPage.aspx throws error "HTTP status 404: Not Found" The url being created to call the report was building each segment incorrectly causing it not to pass the correct details.
24014 Membership/Accounting " ""Transfer Membership"": Subscription ""dates"" go to NEXT YEAR when ""transferring Memberships"" with the ""same Subscription"" ""Invoice Profile"": ""Invoice number"" displays an ""asterisk""/""required field"" when in ""Classic Mode""" "Change membership transfer to cancel the existing membership invoice and create the credits first before creating the invoice for the transfer membership. CSS class removed"
24047 Fundraising "Primary Module" USER Preference routing functionality does not work "redirect to constituent if individual or organization contains an associated constituent. refactored to share some code between old and new UI implementation changed redirection logic to use PageUtils.Redirect instead of Server.Transfer"
24049 Centralized Order Entry Unable to purchase "shippable" Merchandise when "Shipping is 'taxed' and using 'invoice totals' " (constraint "FK_oe_order_detail_additional oe_order_detail_oda_odd_key") Fixed how order details and order detail additionals are inserted for shipping tax details. Fixed system so we don't lose applied payment information for shipping tax when the shipping tax is recalculated.
24059 Accounting "No deferral" record created in specific scenario (price is "prorate", dues based in "calendar" and "update dates when : Invoice Created") Update ac_deferral_insert_dues_no proration_invoice_created to include if a prorated price (prc_prorate_flag =1) and does not have ivd_pro_key value.
24073 CRM Address validation: [Melissa Data AVS] Auto address validation for "Canadian" addresses will remove "Province" and default "Country" to "United States" PageUtils changes to PopulateStateDropdownList and RenderAddressControls
24075 CRM Child form # items to display should preserve after navigating out and back [Currently it reverts back to the previous default of 5, regardless if you select 5, 10, 25, or All] We are saving the Paging Row Count into Jason format into the md_dynamic_form_mvcWidgetPersonalization table as per user login and whenever we are visiting that grid we are pulling row count from the same table and setting up into the grid.
24092 Membership When transferring members from "out-of-state", to "in-state", the "member type" on the record is being changed (downgraded) I tested the transfer membership using proforma.
24101 CRM The "Add Sub-committee" form will not pre-populate the "parent committee" and any further "Add Sub-committee" forms will also not pre-populate the "parent committee" We have created extension to handle parent child relationship because it's not working from Related Object.
24110 Fundraising Editing a gift clears appeal, package, campaign, purpose fields IF corresponding FUND product fields are NULL Avoid to load the information of the fund if we are on edit mode
24139 Membership "Transfer Membership": Transferring a National Membership with a "cancelled" Chapter Membership shows the Chapter Membership Modifying the Membership Transfer Extension to check if the chapter has been cancelled.
24158 CRM Member Transfer invoice amounts calculating incorrectly "Additional details added in History field When system option CreditTransferMebersipBasedOnMonthsUsed is true only membership dues and subscriptions must be re-calculated based in the month used."
24187 Fundraising Apostrophe in "user name" ("usr_code") not escaped in stored procedure called after donation checkout (SP 'np_rfm_summary') Escape out single quote before calling np_rfm_summary.
24200 Payment Processing Multithreaded Scheduled Task payment performance is throttled for Sage and BluePay by HttpWebRequest concurrent connection limit Previously communications with Sage (Paya) payments (and possibly BluePay) could hit connection bottlenecks when multiple concurrent payments were processed at the same time. Most noticeable in multi-threaded scheduled tasks like Recurring Gifts.
24246 Development Toolkit [2017UI] When adding a record from a Grandchild Form, properties are not defaulted from its Parent record via Related Object/Controls Whenever we have a grandchild, get the correct data from the parent and set it to the parent-form-key (pfKey), parent-key (pKey) and also get the correct objectKeyFrom.

Other 2017 Build Pages:
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
NF 2017.1.3 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes

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