NF Enterprise 2013.2.2 and Hotfixes

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Below are all resolved issues in version 2013.2.2

 
Go to Hotfix: Hotfix 1   Hotfix 2   Hotfix 3   Hotfix 4   Hotfix 5   Hotfix 6   Hotfix 7   Hotfix 8   Hotfix 9   Hotfix 10   
 

Issue Number	Description
18043	The Aging report only counts 1 discount, so if a product has multiple discounts the remaining discounts will show up as a remaining balance.
19466	Unable to send customer correspondence
18583	Audience query bringing back error when query columns don't match the default list columns that will appear in list results
19408	New Registration on eWeb - Stuck in change my password loop
18893	Paid by Field using name from last invoice and still does when removed
19318	When you purchase 1 of a product with a qty available of 2 and then purchase another 1 of that same product on the same transaction it throws an error when saving.
19392	When applying an existing credit to an existing invoice that has shipping on the line item, the system won't apply to the shipping and will leave the shipping as an open balance.
19023	Add Note- Org Constituent- Sort Name Does Not Populate - 2013.2
19059	Both the WEBEmailInsert and WEBEmailUpdate do not trigger e-mail validation rules in 2013 if the address is not marked as primary, and does not trigger rules in 2014 regardless of whether the e-mail is marked as primary or not.
15958	WEBCentralizedShoppingCartStoreForeWeb does not save “oex_cst_key” even when the shopping cart being saved has a “cst_key” set, thereby causing the shopper to not have their saved cart loaded when they log in to eWeb.
19128	In SSO environment, once users logout eWeb should invalidate the SSO token
19062	When multi-currency is set the system is always using the system option default currency and is not converting based on the product’s and the user’s currency
19373	If you create a multi-company account record between two BUs for an inter-company transfer and then hide/disable the record, it will still be used when the batch containing such transactions is pre-processed and the transfer will still go through.
18359	AR Aging Report foreign currency
14550	Multi Currency Feature does not set default currency in COE

 

Hotfix 1

Issue Number	Description
19682	We can not add more than one booth with quantity 1 on Add Exhibitor Booth New form.
19786	EnableWEBSavedShoppingCart causes eWEB to NOT function
19343	Historical data needs to be removed from revenue recognition report and revenue available for recognition report

 

Hotfix 2

Issue Number	Description
19855	Call to Action is adding extra URL info before all links in templates

 

Hotfix 3

Issue Number	Description
18092	CRM Committee Quick Report Error

 

Hotfix 4

Issue Number	Description
19281	Bug in ChangeCustomerKeys can cause entire site to lockup if merge process is run
19900	Cannot Apply Discounts on eWeb when discount is set to be applied to multiple products/prices
19623	Transfer membership with deferral has the wrong credit amount

 

Hotfix 5

Issue Number	Description
19949	Previous Customer Key Retained when Adding Ind to Ind Relationship on Fundraising Profile

 

Hotfix 6

Issue Number	Description
15530	Customer Address: No new address is being created for individual from payment on eweb

 

Hotfix 7

Issue Number	Description
20406	For fundraising clients that are merging customer records that also have a constituent record, we have found that netFORUM runs into deadlock/ timeout errors if the merge process is running while other regular activities are taking place

 

Hotfix 8

Issue Number	Description
19826	When adding a cancellation fee that is a percentage of the event fee and a discount is applied to the event the system does not calculate the correct credit amount
19104	Pledge Installment Gift Date Should Not Default to System Date
20280	Vantiv Automatic Account Updater AAU failure - Length cannot be less than zero for Substring
19105	Recurring Gift and Pledge Installments- Source Code

 

Hotfix 9

Issue Number	Description
19674	When the recurring gift scheduled task runs, all invoices for the generated installments are placed in a single batch for the default Business Unit
20227	Baseline Ccode 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.
2966	Can Save Miscellaneous Payment Transaction without GL Account Details
20365	GetChangedOrganizationKeys unexpectedly changed schema, causing MF org sync to fail - 2013
20717	Merge record freezes system if customer has a constituent record

 

Hotfix 10

Issue Number	Description
19371	Issue with Shipping not displaying on eWeb if more than one BU
20296	eweb merchandise pagination does not work correctly when additional filters are applied. When you search for a product in the search box click pg 2 and then search for another product and click pg 2 it showing page 2 of the products

 
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