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Other 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
NF 2017.1.7 and Hotfixes
NF 2017.1.9 and Hotfixes

Below are all resolved issues in version 2017.1.8


This Service pack contains new features: Go to Hotfix:  Hotfix 1  Hotfix 2  
   
  • New UI Conversion Phase 2
Module Description
Abstract Abstract Module Setup Page Conversion to New UI
Accounting Credit Profile Page Conversion to New UI
Accounting  Return Profile Page Conversion to New UI
Accounting  Business Unit Profile Page Conversion to New UI
Accounting Fiscal Year Profile Page Conversion to New UI
Accounting  Payment Info (CPI) Profile Page Conversion to New UI
Accounting  Coupon Profile Page Conversion to New UI
Accounting  Gateway Transactions Profile Page Conversion to New UI
Accounting  Accounting Module Setup Page Conversion to New UI
Accreditation Accreditation Module Setup Page Conversion to New UI
Advertising Advertising Module Setup Page Conversion to New UI
Awards Awards Module Setup Page Conversion to New UI
Certification Certification Module Setup Page Conversion to New UI
Committees Committee Module Setup Page Conversion to New UI
CRM Assignment Profile Page Conversion to New UI
CRM User Home Profile Page Conversion to New UI
CRM Scoring Scale Profile Page Conversion to New UI
CRM Customer Request Setup Page Conversion to New UI
CRM Address & Phone Setup Page Conversion to New UI
CRM Customer Setup Page Conversion to New UI
E-Marketing Mailing List Profile Page Conversion to New UI
E-Marketing Marketing Module Setup Page Conversion to New UI
Events Events Module Setup Page Conversion to New UI
Exhibits Exhibits Module Setup Page Conversion to New UI
Fundraising Fundraising Module Setup Page Conversion to New UI
Fundraising Campaign Profile Page Conversion to New UI
Fundraising Package Code Profile Page Conversion to New UI
Fundraising Purpose Code Profile Page Conversion to New UI
Fundraising Premium Code Profile Page Conversion to New UI
Grants Grants Module Setup Page Conversion to New UI
Inventory Product Setup Page Conversion to New UI
Membership Membership Module Setup Page Conversion to New UI
Sales Sales Module Setup Page Conversion to New UI
Sales Sales Representative / My Sales Profile Page Conversion to New UI
Subscriptions Subscription (BPA) Module Setup Page Conversion to New UI
Time and Billing Time Module Setup Page Conversion to New UI
   

Service Pack 8

Issue # Module Description
22291 " " Accounting " " 1 (one) cent off issue when returning/cancelling last installment on order (cancelled invoice has "invoice total" = $ 0.01)
23098 " " Accounting " " Project Code issues in GP export
23381 " " Accounting " " The "inv_trx_date" is being set with "timestamp" when invoice is paid from eWeb
23419 " " Accounting " " Alignment "Batch Profile" form: the "Summary Information" not aligned [total amount and total count]
23443 " " Accounting " " Accounting_Sage : Sage "Void" function tries to add blank account info into the vault. Causes pointless "empty" vault requests for Credit Card.
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")
23647 " " Accounting " " "Cost of Goods Sold" report: re-allocating inventory creates an "adjustment" that is showing on the "Cost of Goods Sold" report
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"
23916 " " Accounting " " [Performance] "vw_ac_invoice_detail_amount_due" update made for "Bug 117766[23352]" introduced performance issues
24059 " " Accounting " " "No deferral" record created in specific scenario (price is "prorate", dues based in "calendar" and "update dates when : Invoice Created")
23443 " " Accounting " " Accounting_Sage : Voiding a netForum Credit fails with "Object Reference" error for ACH; Causes pointless "empty" vault requests for Credit Card.
24144 " " Accounting " " "Invoice Profile": "Invoice number" displays an "asterisk"/"required field" when in "Classic Mode"
24257 " " Accounting " " "Close Window!" popup form when you finish a purchase in iWeb / you must close an extra window
24277 " " Accounting " " Payment processing error in DEV Console when using CHECK - "Unable to get property 'closest' of undefined or null reference." causing Invoice "balance" to not be updated automatically when payment is applied successfully
22728 " " Baseline Reports/Queries " " "Exhibit Booth Summary Report" does not show "Status" column when exported to .CSV
23986 " " Baseline Reports/Queries " " Accounting Period: "Deferral Revenue Available for Recognition" report calculating "Beginning Balance"/"Cancels" amounts incorrectly
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")
23891 " " COI " " COI "Request Profile": the "Refresh List" button "deletes" or doesn't update individuals
24002 " " Committees " " "Committee Search > List Committee Participants" form: QuickReport.aspx launched by "Report" button on EMSWizardPage.aspx throws error "HTTP status 404: Not Found"
19058 " " CRM " " Adding "Sponsor Contact" on the "Add - Event Sponsor" form refreshes screen causing "Sponsor fee" and "total amount" to get cleared
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)
22180 " " CRM " " "Create SQL": Unable to save query if there are "commented out sections" in a query
23295 " " CRM " " "Combine/Merge Dups" error "Multiple controls with the same ID"
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"
23518 " " CRM " " "Combine/Merge Dups": Relationship records "hard-deleted" / Address "removed" from "Individual Profile" - upon merging Organizations that are related to an Individual/Organization
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
24073 " " CRM " " Address validation: [Melissa Data AVS] Auto address validation for "Canadian" addresses will remove "Province" and default "Country" to "United States"
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"
24115 " " CRM " " Need to override "GetRltKey" method
24127 " " CRM " " "Customer Payment Info" form requires the "state" and the "zip code" populated for outside the USA/international/foreign addressesa
24158 " " CRM " " Member Transfer invoice amounts calculating incorrectly
24210 " " CRM " " CRM_UserHome: Error message is raised at perform adding, updating or deleting actions on child forms and grandchild forms
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]
24246 " " Development Toolkit " " When adding a record from a Grandchild Form, properties are not defaulted from its Parent record via Related Object/Controls
22126 " " E-Marketing " " Call To Action (co_call2action.act_sql field) not retaining "getdate()" function [{currentdate}]
22991 " " E-Marketing " " "Invoice" "list type" template does not include "Individual" object "fields"
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]
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
19632 " " Events " " When editing registrant info from group registration wizard, changes are not saved
23816 " " Events " " "Event Session" tied to "Fundraising Product" does not set "np_gift.gft_ivd_key" field
18671 " " eWeb " " "Print Invoice > Invoices with Format eWeb": empty "red error box" appears on "Report Parameters" pop-up form
22740 " " eWeb " " eWeb: "My Contact Information" page text says "checkmark" when it should say "flag"
23421 " " eWeb " " eWeb: Error "Discount Code 'DiscountCode' already applied" when trying to apply a "Discount" to "existing" Invoice
23450 " " eWeb " " eWeb/mobile: StartPage.aspx is not responsive on tablet/mobile devices
23510 " " eWeb " " eWeb: eWeb not loading "all line items" from an Invoice into Shopping Cart
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
21170 " " Exhibits " " Expo integration in NF-2015 uses baseline table but it is missing the facade objects to insert and update the tables
23717 " " Exhibits " " The "pc_ex_exhibit_match_booth_prices" SProc has deployment script at end
23756 " " Framework " " Add/Edit/Delete record from a "child form" does not "refresh"/ "postback" the childform (or the page)
23829 " " Framework " " Form footer: "Changed" field not displaying properly/misleading when "editing" profile
20725 " " Fundraising " " Fundraising codes (purpose, campaign, appeal, package) are not auto-populating when a Fund code is selected during the Add Pledge process.
22646 " " Fundraising " " New unpaid "Recurring Gift"- creates a "Gift" Record even if proforma/unpaid when the "First invoice date" is "today's date"
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"
24047 " " Fundraising " " "Primary Module" USER Preference routing functionality does not work
24110 " " Fundraising " " Editing a gift clears appeal, package, campaign, purpose fields IF corresponding FUND product fields are NULL
24187 " " Fundraising " " Apostrophe in "user name" ("usr_code") not escaped in stored procedure called after donation checkout (SP 'np_rfm_summary')
24030 " " General " " [Security] iWeb: Path Traversal Vulnerability on the login process
23937 " " General " " Sort Order Saving issue: Childform "sorting" not caching for users as expected
22368 " " Inventory " " "Add - Purchase Order" shows 2 row lines instead of one
22194 " " Membership " " Membership on Auto-Pay does not receive Payment Confirmation Email during Mass "Membership Renewal" Task
23634 " " Membership " " "Transfer Membership" Wizard: the "transaction date" is not auto populating
23782 " " Membership " " "Membership Renewal Task" Profile: "Renewal Invoice Batch" clears out once the "Step 1: Get Records Completed" is completed [visual issue only]
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).
24092 " " Membership " " When transferring members from "out-of-state", to "in-state", the "member type" on the record is being changed (downgraded)
24014 " " Membership " " "Transfer Membership": Subscription "dates" go to NEXT YEAR when "transferring Memberships" with the "same Subscription"
24139 " " Membership " " "Transfer Membership": Transferring a National Membership with a "cancelled" Chapter Membership shows the Chapter Membership
24200 " " Payment Processing " " Multithreaded Scheduled Task payment performance is throttled for Sage and BluePay by HttpWebRequest concurrent connection limit
22774 " " Subscriptions " " Issue based Subscription fulfillment when renewing membership that includes subscription
23935 " " Subscriptions " " Subscription "prorate" pricing only works on "first" price
23071 " " xWeb " " WEBCentralizedShoppingCartMembershipGetPackageComponentListFromObject is throwing exception: "Column 'prc_price' does not belong to table Table."

Hotfix 1

Issue # Module Description
23873 " " Accounting " "  Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated
23962 " " General " " [2017UI] iWeb: "Print Preview" does not work (loads all elements, includes URL addresses)
24017 " " eWeb " " "Organization Information" > "Upload Image" not working/ uploading and replacing "Individual Profile" PHOTO
24094 " " Framework " " "Availability Groups" causing unexpected reads during simultaneous updates
24124 " " Accounting " " "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction
24156 " " Fundraising " " Membership or "other products" are being calculated in the "YTD Amount"/"Lifetime Amount"  if invoiced together
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
24188 " " Fundraising " " Fundraising: slow performance - "Find Constituent"/ "Find Pledge"
24218 " " Membership " " "Project Code" not populated to "Membership Dues Product"
24229 " " Accounting " " "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name"
24245 " " General " " Successful Task fails due to unhandled exception
24251 " " eWeb " " "Confirmation/ Receipt" page displays shipping title/message "Shipping Group 1/2 Home"
24252 " " CRM " " "Add Customer Request": Email attachment not "sent via email"
24259 " " Accounting " " "Discount Product" GL account ledger entry does not export with "Project Code"/ "DEBIT/CREDIT" transactions missing "Project Code"
24260 " " Inventory " " "Discount Product" and "Price" missing fields for "Adding/Editing" "project" code
24261 " " Accounting " " Manual "add Credit" form does not have a "Project" code field
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.
 

Hotfix 2

Issue # Module Description
24316 " " Accounting " " [2017UI] "Edit Invoice" form: "Billing Contact" and "Address" do not "refresh" when a NEW "Bill to Customer" is selected
24283 " " General " " "CEU Credit Generation" task: Baseline SQL scripts not consistently honoring the "soft deletes" in CEU generation
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
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")
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")
23804 " " CRM " " Address validation: Melissa Data AVS is not sending the "country Code" or "country Name"
24430 " " COI " " "Questionnaire Question Setup" form: Unable to select a “Group” for a question in a questionnaire
22596 " " eWeb " " "eWeb > My Full Profile": displays duplicate "CHAPTER member status"
24024 " " eWeb " " 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
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)
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")
24018 " " eWeb " " eWeb: "Organization Information" - Organization profile image/photo "cropping" instead of "scaling"
24262 " " Accounting " " Cannot add a "project code" to a "Refund Credit"
Other 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
NF 2017.1.7 and Hotfixes
NF 2017.1.9 and Hotfixes

Below are all resolved issues in version 2017.1.8

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Product Line: 
netFORUM Enterprise
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