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Hotfix 1 , available as of 1/23/17
Issue Number | Module | Description |
20653 | Advertising | Voiding an advertising invoice that contains a base rate and discount, system only sets the aod_delete_flag on the product and NULL the aod_ivd_key. Check Insertion order profile/order Info tab/details child form, discount remains listed. |
21390 | Membership | Price override reason not enforcing for membership products |
21421 | Accounting | Error When Using AuthorizeNet when voiding Credit Card Payment |
21437 | E-Marketing | Embedded images in an embedded template not displaying |
21685 | Payment Processing | The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card |
Hotfix 2 ,, available as of 1/31/17
Issue Number | Module | Description |
20983 | Accounting | When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0 |
21742 | Membership | Deferral "Start Date" should be set to membership term start date not invoice date |
21803 | Events | Error message when adding session to a paid registration "You have a session that requires event registration, please select an event fee." |
Hotfix 3 , available as of 2/6/17
Issue Number | Module | Description |
20829 | Fundraising | Signed and Installment Pledges- Personalize Schedule Requires Payment Method |
N/A | xWeb | Missing column alias in WebLoginService method throwing an exception |
Hotfix 4 , available as of 2/14/17
Issue Number | Module | Description |
21513 | Accounting | Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts |
21857 | Membership | Membership auto payment using tokenized payment method fails when mdr_first_process_date is in the past (error “invalid credit card number”) |
N/A | eWeb | Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath (Changeset 47048) |
Hotfix 5 , available as of 2/18/17
Issue Number | Module | Description |
17808 | Accounting | Deferred Discount 100% applied to invoice doesn't create a deferral record. |
21502 | Inventory | Unable to fulfill orders when mailing label contains special characters (sql error "A potentially dangerous Request.Form value was detected from the client") |
21877 | xWeb | Shipping line item added by xWeb is disappearing from eWeb cart |
Hotfix 6 ,, available as of 2/28/17
Issue Number | Module | Description |
21475 | Accounting | When running the recurring gift task and there is one record with invalid account info the all subsequent records after that fail even though the record is not bad |
21889 | Exhibits | Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth |
21908 | Accounting | If you apply a 100% non-deferred discount to a deferred product, no deferral record is created however, when the invoice is cancelled it debits the deferred account |
N/A | Accounting | When order is 'installment' type, behind 'Generate next installment' icon the 'add order installment generation' scheduler task is also enabled |
Hotfix 7 ,, available as of 3/6/17
Issue Number | Module | Description |
21477 | Accounting | When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned. |
Hotfix 8 , available as of 3/6/17
Issue Number | Module | Description |
21992 | xWeb | xWeb GetQuery is expecting to receive order by field in requests |
Hotfix 9 , available as of 3/10/17
Issue Number | Module | Description |
21987 | Accounting | Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log |
Hotfix 10 , available as of 3/13/17
Issue Number | Module | Description |
21929 | CRM | Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[bob.smith@gmail.com]) |
Hotfix 11 ,, available as of 3/20/17
Issue Number | Module | Description |
21984 | Accounting | Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report” |
Hotfix 12 ,, available as of 3/27/17
Issue Number | Module | Description |
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. |
N/A | Accounting | Able to apply a discount to a product without regard to deferral settings. |
Hotfix 13 ,, available as of 4/4/17
Issue Number | Module | Description |
18092 | CRM | CRM Committee Quick Report Error |
21734 | Accounting | netFORUM not checking case of letter for CVV check from Sage. |
21909 | eWeb | eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart |
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 |
22116 | Accounting | Exception error is thrown after we preprocess a batch with a "return/cancelled" deferred invoice that has been written off ("Object cannot be cast from DBNull to other types" |
Hotfix 14 , available as of 4/11/17
Issue Number | Module | Description |
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 | Payment Processing | Litle_Sage_Accounting_Credit: When doNotSaveCreditCardInfo is false, credit profile does not display payment info after create a credit |
Hotfix 15 , available as of 4/18/17
Issue Number | Module | Description |
19537 | General | Security issue: Customers able to login to other customers' iWeb sites |
21292 | Membership | Issues with method CreateDuesInvoiceRecords on mb_membership class |
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. |
Hotfix 16 , available as of 5/1/17
Issue Number | Module | Description |
20758 | eWeb | 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. |
20993 | E-Marketing | Call to Actions with a list type of Invoice show as completed, but an e-mail is never sent out |
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" |
22145 | Membership | Member "Transfer" bumps "term dates" to following year and changes "expire date" |
Hotfix 17 , available as of 5/8/17
Issue Number | Module | Description |
21427 | CRM | Resend Confirmation sends badly encoded garbled email (CuteEditor) |
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" |
22201 | eWeb | eWeb: Register for Event and Session on eWeb causes the "ev_registrant.reg_ivd_key" to use the "ac_invoice_detail.ivd_key" for the Session versus the main Event Registration "ac_invoice_detail.reg_ivd key" |
N/A | COE | COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider |
Hotfix 18 , available as of 5/22/17
Issue Number | Module | Description |
20280 | Payment Processor | Vantiv Automatic Account Updater AAU failure - Length cannot be less than zero for Substring |
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. |
N/A | Accounting | CreditCardFormat update for PCI-DSS Compliance |
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