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Previous 2015EP pages: NF 2015 System Requirements
NF 2015.1
NF 2015.1 SP1
NF 2015.1 SP1 Hotfix
NF 2015.1 SP2
NF 2015.1 SP2 Hotfix
NF 2015.1 SP4 and Hotfixes - also see What's New in netFORUM 2015.1.4 for an overview of enhancements in this service pack, and 2015.1.4 Performance Enhancements.
NF 2015.1 SP5 and Hotfixes
NF 2015.1 SP6 and Hotfixes
NF 2015.1 SP7 and Hotfixes
NF 2015.1 SP8 and Hotfixes
NF 2015.1 SP10 and Hotfixes
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2015EP version.
Go to Service Pack: Service Pack 11
Go to Hotfix: Hotfix 1
Other 2015 Build Pages:
NF 2015.1.1 and Hotfixes
NF 2015.1.2 and Hotfixes
NF 2015.1.3 and Hotfixes
NF 2015.1.4 and Hotfixes
NF 2015.1.5 and Hotfixes
NF 2015.1.6 and Hotfixes
NF 2015.1.7 and Hotfixes
NF 2015.1.8 and Hotfixes
NF 2015.1.9 and Hotfixes
NF 2015.1.10 and Hotfixes
Back to Build List -->
Previous 2015EP pages: NF 2015 System Requirements
NF 2015.1
NF 2015.1 SP1
NF 2015.1 SP1 Hotfix
NF 2015.1 SP2
NF 2015.1 SP2 Hotfix
NF 2015.1 SP4 and Hotfixes - also see What's New in netFORUM 2015.1.4 for an overview of enhancements in this service pack, and 2015.1.4 Performance Enhancements.
NF 2015.1 SP5 and Hotfixes
NF 2015.1 SP6 and Hotfixes
NF 2015.1 SP7 and Hotfixes
NF 2015.1 SP8 and Hotfixes
NF 2015.1 SP10 and Hotfixes
Below are all resolved issues in version 2015.1.11
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2015EP version.
Go to Service Pack: Service Pack 11
Go to Hotfix: Hotfix 1
Service Pack 11
Issue # | Module< | Description | Previous Release |
16753 | Inventory | In the Physical Inventory Count form the products are not listed Alphabetically | 2015.1.10.7 |
18412 | Development Toolkit | The process to "add extender columns" to "meta data" has broken in "v. 2014 and UP" according to the steps to follow in the wiki. | 2015.1.10.6 |
18743 | Accounting | "Batch Reports": Preview for baseline "Batches Not Yet Closed" report displays the incorrect report | 2015.1.10.1 |
18957 | Committees | Super search should not return deleted committees | 2015.1.10.1 |
19260 | Accreditation | Unable to view documents with special characters | |
19379 | Inventory | Min/Max Discount Not working | |
19488 | Events | ALL batches appear in batch drop down list on Payment screen on event cancellation Wizard when cancelling a registrant, regardless of security group. | |
19710 | Accounting | Cannot apply credit when renewing membership with discount and installment payments (Part 1 & 2) | 2015.1.10.5 |
19869 | CRM | Childforms through netFORUM aren't ordered correctly by "md_dynamic_form_child.dyc_order"/ "md_dynamic_profile_detail.dpd_row" | 2015.1.10.7 |
19885 | eWeb | eWeb: Keyword and Tags do not work on eWeb | 2015.1.10.1 |
20405 | eWeb | Alignment issues: eWeb Event Specific Demographic Display needs fix | |
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 | 2015.1.10.3 |
20945 | Events | Soft deleted Event Sponsor Contact records still appear when editing/reviewing the Event Sponsor record | |
21009 | CRM | Phone Country not being hidden in dropdown | |
21145 | Events | Event Registrant Transfer Wizard: "Error: Payment method is Required../ Credit Card number is Required" with an invoice balance of $0.00 (zero) | 2015.1.10.6 |
21347 | Admin | Typo in Admin > Task Scheduler > Credit Card Convertion to Vault | |
21371 | CRM | Childform "Invoice (voided)" only shows "voided" invoices and not "voided with adjustments" | 2015.1.10.6 |
21455 | Events | "Copy Event" form in "Create Event" wizard throwing connection error "The transaction is either not associated with the current connection or has been completed." | 2015.1.10.5 |
21483 | Inventory | Inventory Sub-Category error when adding a new list column | 2015.1.10.1 |
21695 | Accounting | Duplicate Currency Codes are allowed | |
21815 | Development Toolkit | Cannot Copy sites using the CMS deploy content/Importing Website fails - FK_md_web_link_md_web_content_wbl_wbc_key added to md_web_link without ensuring data is compliant with FK. | 2015.1.10.6 |
21858 | CRM | COE When an individual has a lot memberships, mailing list, addresses associated to it and there are different shipping products adding shipping takes a long time | 2015.1.10.6 |
21859 | Events | Event Session Scheduler drag and drop not accurate | 2015.1.10.3 |
21975 | xWeb | If discount "end date" is today, xWeb method WEBCentrlizedShoppingCartApplyDiscountCode fails | |
22073 | COI | System option "COISurveyTypeCode" is set to "COI" but no "Marketing>Survey Type" of "COI" exist | 2015.1.10.5 |
22296 | Development Toolkit | Bad formatting for "oe_product_type.ptp_key" values causes Stored Procedure "sc_merchandise_list" to fail when passing more than 1 ptp_key | 2015.1.10.7 |
22311 | eWeb | AddressCorrection: "Group1" address validation fails for International Address | 2015.1.10.3 |
22320 | eWeb | "Media Code" of Web is not automatically applied to invoices created on eWeb | 2015.1.10.5 |
22440 | Committees | Committee "end date" is including "time stamp" | |
22596 | eWeb | "eWeb > My Full Profile": displays duplicate "CHAPTER member status" | 2015.1.10.2 |
22603 | Events | "Event statistics" not calculating properly after changing from “free event” to non-“free event” | 2015.1.10.5 |
22726 | Fundraising | The "highest gift date" if more than one gift for same amount should display the "latest" date | 2015.1.10.1 |
22766 | Accounting | Deferred discounts with mid-month start date not recognizing correctly | 2015.1.10.5 |
22785 | Inventory | When purchasing a Bundle in "iWeb" or "eWeb" that contains a Subscription, the system is "requiring" entry of "BPA" information("qualified date is Required") | 2015.1.10.3 |
22819 | Accounting | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing (2nd time) with a different membership package | 2015.1.10.7 |
22832 | CRM | "Quick Report" Server error "Object reference not set to an instance of an object." when "table join" includes a "variable" value (e.g. "{CurrentUserName}" ) | 2015.1.10.5 |
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) | 2015.1.10.2 |
22881 | CRM | CRM: adding Organization without validation causes Organization hyperlink to link/redirect to "empty" profile | 2015.1.10.7 |
22888 | eWeb | Multicurrency > eWeb: Shipping Charge not added to additional shippable product and calculation is incorrect | 2015.1.10.3 |
22947 | Inventory | "Order Fulfillment" Process can duplicate fulfillments for Orders when running in parallel sessions | 2015.1.10.3 |
23037 | xWeb | xWeb: SQL ReadOnly AlwaysOn Availability Groups - "ExecuteMethod" not working | 2015.1.10.1 |
23047 | CRM | Custom "Event Specific Demographics" information not saved when using "Group Registration" | 2015.1.10.1 |
23265 | Accreditation | Baseline "CEU Credit Generation" task "timing out" (Timeout location: method EstimatedRecordCount in Batch.cs) | 2015.1.10.3 |
23356 | Accounting | Unable to "Add Miscellaneous Transactions" to a customer who has a "linked" address or "does not have an address" (Error: Exception has been thrown by the target of an invocation) | 2015.1.10.5 |
23427 | Inventory | Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices | 2015.1.10.5 |
23457 | Accounting | Delete Proforma process does not clear error after processing each record/proforma. This causes ALL Proformas to fail after an error is encountered. | 2015.1.10.1 |
23469 | CRM | Individual/Organization names with quotation mark/apostrophe: "md_recent_activity.mra_text" content did not insert into "md_recent_activity" table - Error "Unclosed quotation mark after the character string..." | |
23514 | eWeb | [23514 HF 2015] eWeb: Incorrect error for INVALID Credit Card - "Payment method is required" | 2015.1.10.1 |
23702 | Fundraising | The "Major Giving>WealthEngine" child form does not "auto-postback" after connecting to WE to pull data | 2015.1.10.1 |
23710 | Accounting | The "oe_order_detail.odd_void_flag" is not flipped to "1" when entire installment schedule "voided" | 2015.1.10.6 |
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 | 2015.1.10.2 |
23778 | E-Marketing | "Edit Prospect List Detail" form: “Transfer This Record to Permanent Database” does not complete the transfer | 2015.1.10.3 |
23806 | Events | "Event Copy Wizard" is copying "deleted/hidden/disabled" "price attributes" and "un-deleting" them | 2015.1.10.1 |
23814 | xWeb | Not applying a "discount source code" running method WEBCentralizedShoppingCartApplySourceCode | |
23820 | Events | "Event Registration Wizard": the "co_individual" list table not respecting "DISTINCT" flag | 2015.1.10.7 |
23873 | Accounting | Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated | 2015.1.10.1 |
23961 | CRM | "CEU Credit Generation" task: when generating CEU credits, the system shows its been generated but when you check its not there (Event with FEEs and FREE Event) | 2015.1.10.3 |
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") | 2015.1.10.2 |
24017 | eWeb | "Organization Information" > "Upload Image" not working/ uploading and replacing "Individual Profile" PHOTO | 2015.1.10.1 |
24018 | eWeb | "Organization Information" - Organization profile image/photo "cropping" instead of "scaling" | 2015.1.10.2 |
24023 | CRM | "Reminder emails" for "Assignments" not sent | 2015.1.10.6 |
24024 | 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 | 2015.1.10.2 |
24031 | CRM | "Invoice confirmation" email is not sent to "Contact" selected for Organization/ or BCC'd email address from COE form | 2015.1.10.7 |
24062 | eWeb | Mixed/ Unsecure Content Error on HTTPS - Unable to see "Map" | 2015.1.10.3 |
24085 | eWeb | Changing the "Billing contact" does not update the "Bill to" fields (SO "TradeOrganizationFlag" = TRUE) | 2015.1.10.7 |
24094 | Framework | "Availability Groups" causing unexpected reads during simultaneous updates | 2015.1.10.1 |
24116 | Accounting | Subscriptions that are "taxed" and "deferred", then "cancelled" after "revenue has been partially recognized" are not returning the proper amount of "tax" | 2015.1.10.5 |
24122 | General | The error: "Hashtable insert failed. Load factor too high. The most common cause is multiple threads writing to the Hashtable simultaneously." is filling the error log. | |
24124 | Accounting | "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction | 2015.1.10.1 |
24140 | eWeb | "My Full Contact Info"/ "My Contact Information" page fields are not aligned properly | 2015.1.10.3 |
24156 | Fundraising | Membership or "other products" are being calculated in the "YTD Amount"/"Lifetime Amount" if invoiced together | 2015.1.10.1 |
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 | 2015.1.10.1 |
24172 | Baseline Reports/Queries | Report Accounting|Invoice| Customer Statement ("ac_invoice_detail_customerstatement") does not complete | 2015.1.10.3 |
24185 | Accounting | "Process payment batch" process does not put payments in current "iWeb" batch | 2015.1.10.7 |
24188 | Fundraising | Fundraising: slow performance - "Find Constituent"/ "Find Pledge" | 2015.1.10.1 |
24204 | Accounting | "Batch Close" process logs an error regarding "ExecuteReader" transaction properties | 2015.1.10.5 |
24218 | Membership | "Project Code" not populated to "Membership Dues Product" | 2015.1.10.1 |
24229 | Accounting | "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name" | 2015.1.10.1 |
24245 | General | Successful Task fails due to unhandled exception | 2015.1.10.1 |
24251 | eWeb | "Confirmation/ Receipt" page displays shipping title/message "Shipping Group 1/2 Home" | 2015.1.10.1 |
24252 | CRM | "iWeb > Add Customer Request": Email attachment not "sent via email" | 2015.1.10.1 |
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") | 2015.1.10.2 |
24259 | Accounting | "Discount Product" GL account ledger entry does not export with "Project Code"/ "DEBIT/CREDIT" transactions missing "Project Code" | 2015.1.10.1 |
24260 | Inventory | "Discount Product" and "Price" missing fields for "Adding/Editing" "project" code | 2015.1.10.1 |
24261 | Accounting | Manual "add Credit" form does not have a "Project" code field | 2015.1.10.1 |
24262 | Accounting | Cannot add a "project code" to a "Refund Credit" | 2015.1.10.2 |
24276 | Centralized Order Entry | iWeb: "LowestPriceOnly" system option causing "prices" to not display in COE form | 2015.1.10.7 |
24283 | General | "CEU Credit Generation" task: Baseline SQL scripts not consistently honoring the "soft deletes" in CEU generation | 2015.1.10.2 |
24291 | Admin | Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work | 2015.1.10.5 |
24317 | Accounting | Invoice created but "missing payments" in NF and "Payment Processor" | 2015.1.10.5 |
24322 | CRM | Vantiv "payment method"/ "credit card" is "not saving" if it was "previously saved" for a different payment method | 2015.1.10.6 |
24323 | Payment Processing | Error when running "Credit Card Conversion to Vault" Task: "Could not load file or assembly 'CreditCardVaultConversionTask' or one of its dependencies." | |
24330 | Framework | Deleting a "grand child form" record results in error "Unfortunately, some features have failed to load." | 2015.1.10.7 |
24349 | Baseline Reports/Queries | "Export to ASCII Delimited/CSV": "New line"/ "carriage return" in column causes export to generate "blank rows"/"blank record" (view in excel) | 2015.1.10.5 |
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 | 2015.1.10.1 |
24364 | Events | "prc_allow_unpaid_orders_flag" is defaulting to "0" when adding a "new price" to a "Event Fee" causing the system to error out when creating a "proforma" invoice ("Error: EVENT must be paid in full. ") |
2015.1.10.7 |
24365 | Centralized Order Entry | COE form: In-cart "Member" pricing does not support "price attributes" with a "region" | 2015.1.10.6 |
24389 | Accounting | Accounting Period: "Deferral Revenue Available for Recognition" report showing up "Beginning Balance" for invoice that was "cancelled" in "previous period" | 2015.1.10.5 |
24393 | Accounting | If a "one time" "deferred product" is purchased and then "return/cancelled" the system does not "Debit" the "deferred account" for the "credit" which is credited when the invoice is created | 2015.1.10.7 |
24423 | Accounting | "Add Payment" wizard: when you convert a "proforma" invoice to an "installment payments" invoice, it shows "payment amount" for the first TWO payments even though only the FIRST payment is due | 2015.1.10.1 |
24425 | Membership | Member Transfer invoice amounts still calculating incorrectly | 2015.1.10.5 |
24427 | Membership | "Transfer Membership" wizard: Membership Transfer inconsistent defaulting checkboxes logic ("invoice?" column) | 2015.1.10.6 |
24430 | COI | "Questionnaire Question Setup" form: Unable to select a “Group” for a question in a questionnaire | 2015.1.10.2 |
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") | 2015.1.10.2 |
24432 | COI | "COI > Request Profile": The “Refresh List” button adds the ALL the individuals to the "Call to Action" | 2015.1.10.1 |
24433 | COI | "COI > Request Profile": When you click the “Edit” button TWICE, it adds ALL the individuals to the "Request"/ "Call to Action" | 2015.1.10.3 |
24449 | Exhibits | "Exhibit Profile": Unable to "add sponsor" to "Exhibit" (Error: Exception has been thrown by the target of an invocation) | 2015.1.10.5 |
24452 | CRM | Multiple issues sourced by the update from issue TFS 119396/ NS 23739 | 2015.1.10.6 |
24477 | xWeb | xWeb: add credit at checkout | 2015.1.10.7 |
24484 | CRM | Accumail integration broken due to hardcoded endpoint | 2015.1.10.6 |
24494 | Accounting | PayFlowProProcessorVault passes wrong username to PayPal (error "User authentication failed" for RESPMSG) | 2015.1.10.7 |
24495 | eWeb | "Welcome email" not being sent for "New Visitor Registration" | 2015.1.10.7 |
24497 | Baseline Reports/Queries | [NFR] "Check requisition" report "remit to" field not populating "country" | 2015.1.10.6 |
24498 | Baseline Reports/Queries | [NFR] "Check requisition" report not populating "country" for "Payable To" field | 2015.1.10.6 |
24505 | eWeb | you can input characters to run "cross-site" references and scripts. eweb is vulnerable to css attacks because of this | 2015.1.10.6 |
24526 | Accounting | Cannot "re-add" payment to "installment payments" Invoice in which payment(s) have been "Voided with Adjustments" | |
24536 | Fundraising | "Constituent Profile": "Lifetime amount"/ "YTD amount"/ "Count" / "First gift amount"/ "Highest gift amount" including "written off" gifts | 2015.1.10.5 |
24548 | Fundraising | [NFR] $0.00 (zero) "Recurring Gifts" ("future date") should generate an "invoice" when created | 2015.1.10.6 |
24562 | E-Marketing | If the "EmailModeTestDomains" system option is "NULL" or "configured" with the client's email domain, emails do not get sent from NFE | 2015.1.10.6 |
24570 | CRM | "Individual Profile > Sales": "Individual - sales assignments" child form missing "delete" flag | 2015.1.10.5 |
24628 | Accounting | "Partially Recognized" deferred "full amount discount" Subscription results in an incorrect "negative invoice balance" when "Return/Cancelled" | 2015.1.10.6 |
24632 | Admin | SMTP SendMail Reports an exception when retrying SendMail | 2015.1.10.5 |
24662 | Payment Processing | Unable to process payment to Authorize.net | |
24705 | eWeb | eWeb > Shopping Cart | "View" / "Confirm your order" pages: "Balance Due" incorrect in "Package" purchase | 2015.1.10.6 |
24736 | Inventory | Voiding a PROFORMA invoice that has a non-$0.00 product along with a $0.00 product that has the "inventory tracked" sets the "Qty Committed" of the 0 (zero) product to a "negative" value | 2015.1.10.6 |
24737 | eWeb | eWeb: "Auto-apply" discounts not working | 2015.1.10.6 |
24758 | Inventory | "Unpaid" line items on an "invoice with multiple line items" can be fulfilled (SO RecognizeRevenueDuringFulfillment = FALSE) | 2015.1.10.7 |
24794 | Accounting | wo discounts on "installment payments" with Memberships causes custom "FlipMembershipDatesMethod" to fire twice | 2015.1.10.7 |
24795 | Accounting | Batch "pre-process" gets stuck at 81% on "Writing Ledger Rows and/or Exceptions" when "GLEnableClassBasedAccounting" is enabled | 2015.1.10.6 |
24875 | Events | "Individual registrant" not being created (in iWeb) when individual registers for an event online (via eWeb) | 2015.1.10.7 |
Hotfix 1
Issue # | Module | Description |
17867 | eWeb | Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package" |
18633 | Membership | Terminating a National Membership Before a Chapter Membership Causes The Link Between Them to Break, Meaning They Can't Be Rejoined on the Same Invoice |
21556 | Fundraising | When gift is created it is showing the wrong fund code in the gift child form in the constituent record |
21596 | Accounting | When adding a payment to an open invoice that has a product line item with a sales tax, the ‘payment to apply’ field does not include the tax amount when ‘auto distribute payment’ is checked. Payment to apply appears less than amount due. |
22164 | Accounting | "Delete Proforma" process fails if proforma has generated installment: “The DELETE statement conflicted with the REFERENCE constraint "FK_ac_invoice_detail_oe_order_detail_schedule" " |
22294 | Fundraising | "List Constituents": The “Email To This List” option is missing |
22761 | Inventory | "DECLINED" Credit Card errors are not logged into "Fulfillment Exception" table [oe_fulfillment_exception] |
23121 | Fundraising | Fundraising>Gift: when using a previously created "Gift Batch" is used for "Gift Batch Entry", certain values must pre-populate for gifts that are added to batch ONLY IF those values are selected the first time you set up gift batch |
23326 | Accounting | Multicurrency: "Batch total" will have different rounding and wont be balanced (batch "pre-processing" error: "The Batch is not balanced") |
23357 | Membership | Multicurrency: creates rounding error between "different currencies" and then Batches are not able to close ("Error: The Batch is not balanced") |
23502 | CRM | "Edit contact info": saving a Customer who has a "blank phone number" causes "BlankUpdate Delete" logic to run prior to the UPDATE. The DELETE statement conflicted with REFERENCE constraint "FK_co_customer_co_customer_x_phone" |
23568 | CRM | "Audience": "Run Query" does not return same results as the "Final Audience Count" |
23696 | eWeb | eWeb: Error message when Registering for an Event with multiple FEEs selected [same FEE included in the Event Package]("Exception has been thrown by the target of an invocation...") |
23714 | Membership | "Query Builder": "Use Column" doesn't allow to compare data fields for "ac_customer_payment_info" table |
24096 | CRM | "Individual Profile > Misc tab": "Survey" child form triggers an error upon opening child form - "Incorrect syntax near 'co_survey_response_edit'." |
24128 | CRM | "Misc > Possible duplicate records" child form throws error "Incorrect syntax near 'co_individual_dup_check'." |
24244 | Subscriptions | "Subscription Package Renewal" error "Invalid column name 'inc_cur_key'." |
24295 | Subscriptions | "Subscription issue": "deferral" not recognizing correct "amount" for "Quarterly" by Issue |
24362 | eWeb | Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package" |
24436 | COI | "COI > Request Profile": The "From" and "Reply To" added when entering a "scheduled message" does not save |
24480 | CRM | "Add Individual"/"Edit name & address" forms: "State is required" when selecting another country outside of USA/ international address |
24546 | Accounting | "Voiding" or "Cancelling" an "installment payment" Invoice does not update the "installment payment" Order |
24707 | Fundraising | "Delete Proforma Invoice" task deletes "paid gift" records from other "non-proforma invoices" |
24793 | Baseline Reports/Queries | "Customer statement" shows a large "credit balance" for the "Total Balance Due" and the "#error" where it should list the Customers Name and Address |
24828 | Accounting | Unable to close batch / Batch "pre-process" goes to 100% without anything else happening (Batch process error; Object reference not set to an instance of an object.) |
24849 | General | Windows 7 > Internet Explorer [Classic UI]: "NetFORUM" banner/bar at the top of the screen is "large" and the "top left menu" options are not available |
24855 | eWeb | eWeb: When "renewing" membership and "Add a Donation", a "different"/"random" donation amount is added instead of the "selected" donation amount (SO LowestPriceOnly: true) |
24912 | eWeb | eWeb: Bundles show "end dated" subscriptions |
24927 | Accounting | "Process payment batch" process: There isn’t a way to "release records" that are not processed running the "payment batch process" for the "creating of payment" when the "generate installment payment" is run |
24979 | Accounting | "Add Payment": Adding payment with "Stored Payment" credit card doesn't populate the "Card Number" and generates error "credit card number is Required" |
24985 | General | Field input masks issue: Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work |
25026 | xWeb | Xweb WEBWebUserGet and WEBWebUserLogin methods returns many empty child nodes |
Other 2015 Build Pages:
NF 2015.1.1 and Hotfixes
NF 2015.1.2 and Hotfixes
NF 2015.1.3 and Hotfixes
NF 2015.1.4 and Hotfixes
NF 2015.1.5 and Hotfixes
NF 2015.1.6 and Hotfixes
NF 2015.1.7 and Hotfixes
NF 2015.1.8 and Hotfixes
NF 2015.1.9 and Hotfixes
NF 2015.1.10 and Hotfixes
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