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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
NF 2015.1 SP11 and Hotfixes
NF 2015.1 SP12
NF 2015.1 SP13
NF 2015.1 SP14
NF 2015.1 SP15
NF 2015.1 SP16
 

Below are all resolved issues in version 2015.1.17


Resolved Issues
The following list contains customer-reported issues that were fixed in netFORUM 2015.1.17 service pack. The Netsuite issue number is included for your reference.
Netsuite ID Product Area Description
25284 Accounting When running a Delete Proforma Invoices process for the first proforma invoice for a membership, the task gets completed but it was not updating the mxi_ivd_key_previous field correctly for the second proforma invoice in the database. This issue has been fixed and now the mxi_ivd_key_previous field gets updated correctly for both individual and organization.
26057 Accounting When using Multicurrency option, a batch can now be balanced while pre-process without getting stuck at batch validation process.
17797 Accounting The amount format now includes comma as separator in thousand decimal place.
25751 Admin When running the Delete Proforma Invoices process, the task was getting failed due to The DELETE statement conflicted with the REFERENCE constraint error. This issue has been fixed by adding DELETE statement for Delete Proforma Invoices process to delete trm_mxi_key for the invoices. Now, when you run a Delete Proforma Invoices process, the task deletes the proforma invoice.
23015 Centralized Order Entry Previously when purchasing a product if a non-primary warehouse was selected and a shipping product applied, applying a shipping product caused the warehouse to be changed to the primary warehouse.  Now applying a shipping product does not change the selected warehouse.
25747 CRM Previously in the CRM > Individuals > Audience form not all existing queries were displayed.  Now all queries related to the individual object will appear in the Audience drop-down on the Add Audience form.
24374 CRM On an individual profile, if you add the same individual as a related individual which has Telephone number, Fax number and Address information added to it, and later deleting or end dating the relationship will remove the relationship without impacting the Address,  Telephone number, and Fax Number information on the individual profile.
17752 CRM An organization having primary contact with an individual, and if the relationship reaches the set end date, then the primary relationship information will be removed from the profile information panel of both the profiles automatically. 
25532 CRM On the Organization profile, the Profile Information Panel will now only display the active parent organization name in the Parent Organization field. The Parent Organization field will not display on the profile information panel if the relationship expires or is populated with future dates.
26241 E-Marketing Creating a Call To Action with segments now saves the Call To Action without Foreign key constraint error.
23995 eWeb In eWeb, while group registering for an Event, you can now add more than ten registrants without getting SQL Server syntax error.
25936 eWeb For changing password in eWeb, individuals and organizations will now be required to enter the current password while entering the new password. A Current Password field has been added on the Change Password page to enhance the additional security of eWeb.
23039 Fundraising When adding a fundraising constituent with organization through Fundraising > Constituents > Add Constituent > Add-Fundraising Constituent with Organization form, the system now saves all the secondary data ( phone number, fax number, email and website ) added to the constituent in the Contact Info tab.
25384 General Performance update for oe_discount_list stored procedure in the SQL command.
24175 Membership While transferring a calendar based deferred and non-prorated membership, the system now correctly populates the new prorated membership price on the Transfer Membership form.
25496 Payment Processing For Installment payments and Recurring Gifts tasks, the batched payment processing issues has been fixed. Now, if any payment is declined or failed by the gateway, the associated invoice will not be left in processing status. The associated payment batch detail record will get updated with the decline or fail information. The batched payment processing will continue on to the remaining payments in the batch. All the other payments in the batch will be approved or declined by the gateway.
25423 Subscriptions Performance update for Subscription Fulfillment and Subscription Renewal Process with large data sets.
25401 xWeb If you have the xWeb read only checkbox selected on your user account, it will allow you to run methods to read the data but not allow updates.

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