Answer:
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Below are all resolved issues in version 2015.1.7
Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7 Hotfix 8 Hotfix 10
| Issue Number | Module | Description |
| 17063 | Deploy Tool | Deployment of website get done to Source DB when destination DB Connection Fails. |
| 19537 | General | Security issue: Customers able to login to other customers' iWeb sites |
| 19638 | Fundraising | Popup Message only appears in CRM |
| 20399 | Subscriptions | Keywords search doesn't pull results for Subscriptions. Creates error in Error Log. |
| 20758 | Events | 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. |
| 20923 | eWeb | eWeb - Save and add another booth personnel button is missing |
| 20993 | E-Marketing | [20993] Call to Actions with a list type of Invoice show as completed, but an e-mail is never sent out |
| 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. |
| 21216 | Accounting | "Error: INVALID C_ADDRESS." message when making payment on invoice with saved card |
| 21241 | Accounting | Re-stocking fee isn’t being applied to merchandise returns |
| 21292 | Membership | Issues with method CreateDuesInvoiceRecords on mb_membership class |
| 21325 | Baseline Reports/Queries | Customer Statement displays closed invoices when there is a credit |
| 21379 | Inventory | Partial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled ) |
| 21399 | eWeb | Post Requests to Change Password State View and Prevent Attackers from performing CSRF attacks |
| 21427 | CRM | Resend Confirmation sends badly encoded garbled email (CuteEditor) |
| 21474 | Accounting | Able to apply a discount to a product without regard to deferral settings. |
| 21477 | Accounting | When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned. |
| 21482 | Development Toolkit | When a workflow is setup to send an email upon update email is never sent. |
| 21513 | Accounting | Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts |
| 21530 | Subscriptions | Cannot add issues for a subscription, when you click on the "+" sign nothing happens ("process the click" action is disabled) |
| 21539 | Events | eWeb: Clicking the "Back" browser button in the eWeb "Event Registration" Wizard results in duplicate registration fees and/or sessions |
| 21580 | eWeb | eweb_Ind/Org_OnlineStore_Membership: Adding membership to the cart redirects to Home Page instead of Shopping Cart |
| 21618 | CRM | Product has additional add-on items like tax and shipping. While you can change the price and quantity, the tax and shipping cannot be changed manually nor is it recalculated based on the new sales amount |
| 21640 | Events | When trying to attach keywords, using the "Keywords/Tag" icon an error appears "Error updating record. No rows affected" |
| 21686 | Membership | Error generated "Transfer/Transaction Date cannot be after the membership expiration date." when transferring memberships that have no expire date |
| 21728 | Events | "Events>Registrants>List Registrants"/ "List Registrants" icon on "Event Profile" page returns no results |
| 21734 | Payment Processing | netFORUM not checking case of letter for CVV check from Sage. |
| 21790 | Centralized Order Entry | Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists |
| 21828 | Accounting | When doing a “return/cancel” invoice on an order with "installment payments", get negative "Balance" on "Summary" |
| 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" |
| 21877 | xWeb | Shipping line item added by xWeb is disappearing from eWeb cart |
| 21899 | Fundraising | When adding an UNPAID "Verbal" pledge, "payment method" seems to be required upon "Save" |
| 21901 | Fundraising | After adding Pledge Payment, adding a donation pulls "Bill to Information" of previous Pledge Payment record |
| 21909 | eWeb | eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart |
| 21934 | eWeb | eWeb "member pricing" for a product, not repriced after removing membership from Cart |
| 21950 | Accounting | Unable to "Void" Refund after logging out |
| 21962 | Membership | Cannot "renew" membership package that contains a subscription with synchronized term dates |
| 21974 | Centralized Order Entry | COE: Credit does not apply to shippable subscription product |
| 22020 | Accounting | Overpayment on Invoice from the Customer Profile throws constraint error instead of creating a credit ("FK_ac_credit_ac_invoice_cdt_inv_key") |
| 22029 | Centralized Order Entry | Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected" |
| 22039 | Centralized Order Entry | COE: Error on Source Codes Look-Up when Adding Membership or Membership Renewal and "List" is empty: "The column 'src_code' was specified multiple times for 'InnerSelect'/'ResultSet'" |
| 22045 | Development Toolkit | When a workflow is setup to send an email upon update of the membership object, email is never sent |
| 22046 | Moves Management | Moves Status for a customer’s Moves Opportunity is not being updated when the customer’s assignment is closed |
| 22051 | Inventory | Payment not being applied to invoices with backordered items correctly |
| 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 |
| 22058 | eWeb | Multicurrency: Checkout error “Item currencies must match invoice currency” when adding donation through the "Shopping Cart Wizard" if first product added is of a different Currency |
| 22064 | Inventory | Fulfillment process gets stuck when credit card is declined in one of orders |
| 22077 | Admin | "Fundraising Recognition Task" fails for large datasets |
| 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" |
| 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" |
| 22101 | Fundraising | General Constituent "Recognition levels" are not correctly updated after "Recognition Task" runs |
| 22109 | Accounting | Incorrect "credit available" amount appears on "Add Payment" form when "Sold To" and "Bill To" customers are different |
| 22110 | Accounting | Membership purchase, does not populate "ac_payment_info.pin_cpi_key" |
| 22145 | Membership | Member "Transfer" bumps "term dates" to following year and changes "expire date" |
| 22155 | Accounting | "Revenue Recognized Amount" wrong for deferrals that do not start on the first of the month |
| 22162 | Accounting | Multicurrency: Converted Credits into USD can’t be seen/used in the "Apply Credit" screen |
| 22163 | Accounting | When "installment payment" is voided the "Void Date" is not set and "Balance" is not updated in the "Order Profile" |
| 22169 | General | 2015 Upgrade - eWeb Performance |
| 22178 | Subscriptions | Discount Program “by hours” unable to be applied as expected |
| 22208 | Accounting | CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test] |
| 22240 | Membership | Membership Effective and Expire dates are removed/"blank out" after canceling the invoice with discount |
| 22271 | CRM | Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them |
| 22288 | Membership | "Membership Drop" process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be |
| 22301 | eWeb | eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes |
| 22314 | Accounting | Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown |
| 22318 | Inventory | Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder" |
| 22329 | Accounting | Collective Payment “credit to apply” values unexpectedly miscalculating and changing |
| 22332 | Fundraising | When adding a "Verbal" installment pledge, the error generated: "This change does not obey the required constraints of the data." ("FK_ac_order_ac_payment_info") |
| 22336 | Admin | Scheduling a task to execute after another task throws an error "A database check constraint named "ck_tsk_status" requires that the following condition is true..." |
| 22370 | xWeb | xWeb: "Object reference not set to an instance of an object" error for method: WEBCentralizedShoppingCartGiftFundraisingSetLineItems |
| 22375 | Membership | Incorrect error generated when "renewing" membership from FULL pay to "Installment Payments" - "This change does not obey the required constraints of the data" (constraint "FK_ac_order_ac_payment_info") |
| 22385 | Admin | If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice |
| 22400 | Accounting | Performance issue when running "Collective Payment" process due to large amount of data |
| 22444 | Advertising | "Insertion Orders > Create Invoices" FK Constraint Error in fw_error_log when generating invoices for subscription/publication ("FK_ad_insertion_order_detail_ac_invoice_detail_aod_ivd_key") |
| 22449 | Advertising | Check constraint ("CK_ad_insertion_order_bill_to") error when adding "Insertion Order" from the "Insertion Order" child form on the "Contract Profile" of the Advertising module |
| 22514 | E-Marketing | Events Registrant object list type used in email template does not have value parsed for "evt_title", "ind_first_name", "ind_last_name", "org_name", "reg_badge_name" |
| N/A | eWeb | Multicurrency : Unable to purchase a merchandise from eWeb when multicurrency is enabled |
| N/A | eWeb | eWeb_Shopping Cart: Purchased Details are not displayed after a purchased |
| N/A | E-Marketing | Marketing>MalingListProfile : Error message when attempt to edit any field of Mailing List Profile |
| 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. |
| N/A | Certification | Certificantion_Certificant_ListCertificants_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 Certificants. |
| N/A | Certification | Certificantion_CourseProvider_ListCourseProvider_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 Course Pro |
| N/A | Certification | Certificantion_More_Waiver_ListWaivers_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 List Waivers. |
| 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 | CRM | CRM_Individual_Payment: A Stored Payment Information Linked to a transaction type prepaid can be removed, and all Payments related are deleted |
| N/A | Payment Processing | Litle_Sage_Accounting_Credit: When doNotSaveCreditCardInfo is false, credit profile does not display payment info after create a credit |
| N/A | Accounting | Accounting_Invoices - - Payment is not created for recurring gifts created manually or by the task |
| N/A | Centralized Order Entry | COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider |
| N/A | Admin | In Task scheduler "Now" button defaults the "Run task daytime" date to next day. |
| N/A | eWeb | eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase |
| N/A | Accounting | CreditCardFormat update for PCI-DSS Compliance |
| N/A | Events | Event_Keywords: Conversion failed error is raised when save the empty keyword for new events |
| N/A | eWeb | Security : CSRF attack scenario to fix |
| N/A | Subscriptions | Subscription_Issues: Issues button is not generating the issues, and it is raising an exceptions |
| N/A | Accounting | Accounting_Credit: An exception is thrown when refunding a credit |
| N/A | General | Exception is thrown because the oInvoice in mb_membership is an invoice and not an OrderEntry object |
| N/A | Fundraising | Fundraising_AddDonation: Constraint error occurs From add donation for required sage data |
| N/A | Exhibits | Payment amount cannot be empty or null' is thrown adding an 'Invoice Note' when adding a payment for an Exhibitor |
| N/A | Accounting | Accounting_Payment: Payment amount and payment to apply are not displayed correctly when user tries to add a payment over an invoice |
| N/A | Accounting | When Purchasing a collective due and order is 'installment' type, "Generate Next installment" form displays "Add- order installment generation" modal. |
| N/A | Accounting | Accounting_Invoice Profile: Edit details removes discount |
Hotfix 1
| Issue Number | Module | Description |
| 12875 | E-Marketing | Templates - bcc does not accept multiple email addresses |
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated |
| 20255 | CRM | When in Edit Mode for Personalize. You are not able to drag and re-organize the tabs. When you move a tab it just goes back to its original location |
| 21052 | eWeb | Duplicate assignment is being created when a user enters a request from eWeb. |
| 22170 | eWeb | eWeb: Cancelled invoice line items still showing on invoice (totals incorrect ) |
| 22179 | eWeb | eWeb: Totals incorrect for partially paid invoice |
| 22341 | COI | COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form |
Hotfix 2
| Issue Number | Module | Description |
| 17358 | Development Toolkit | Ce_Individual_Designation Exception Thrown Error |
| 20229 | Fundraising | If user ran an Individual Profile report in CRM, then goes to Fundraising module, Constituent Profile of a different individual and runs the Individual Profile report from there, it shows the report for the previous individual |
| 21425 | Events | Send Updated Confirmation from Event Registrant profile returns error |
| 21687 | Accounting | In the "Collective Payment" screen, if a user doesn't enter a payment amount, the application allows to select the Next button. This allows the user to move forward and save even though there hasn't been a payment distributed to line items |
| 22179 | eWeb | eWeb: Totals incorrect for partially paid invoice |
| 22193 | Membership | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package |
| 22450 | CRM | MAC: Display issue and fields are "read-only" in all modules when using a MAC |
| 22473 | Accounting | Collective Dues/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people |
| 22498 | CRM | Workflow does not work for eWeb when form's "async save override" flag is set to "Allow" |
| 22512 | eWeb | eWeb : Shopping cart casting exception on SAML SSO login customization |
| 22605 | Membership | Adding membership with "auto-pay membership"checked, error thrown "Payment method is Required."/ “Cannot create a 'long' value from originalTransaction" due to CVV does not validate when using AMEX |
| N/A | Events | Events_Event Registration: When registering for an event and session with a fundraising product associated to the session and error is returned |
| N/A | Moves Management | Moves Creation Scheduled Task not loading properly |
| N/A | eWeb | eWeb: "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb |
| N/A | Subscriptions | Subscription: Allow Sync Flag field is missing from Add subscription form, need confirmation from PM |
| N/A | Subscriptions | Subscription_AddIssues: An unexpected error is raised when the Issues button is pressed after to create defined issues |
Hotfix 3
| Issue Number | Module | Description |
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated |
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated |
| 17715 | Accounting | Ability to separate Union Dues Billing and Return process |
| 17827 | Accounting | Union Dues: Rounding discount fails |
| 22172 | Inventory | Stored payment method tied to an Order isn’t updated when "Customer Payment Info" record is updated |
| 22295 | Accounting | Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception") |
| 22450 | CRM | MAC: Display issue and fields are "read-only" in all modules when using a MAC |
| 22610 | eWeb | eWeb (mobile): "Menu" contents for a "Web page" when viewed on a "mobile device" browser is different than when displayed on a "desktop" browser |
| 22695 | Admin | Collective Dues: Payment Returns Generation Task is miscalculating totals |
| 22703 | Accounting | Collective Dues: Returns creditting payments not associated with cancelled individual |
| 22704 | Accounting | Collective dues credit profile listing incorrect payment method |
| N/A | Accounting | Account Summary Childform on Business Unit Profile Page Is Returning Ledger Entries From Other Periods |
| N/A | Accounting | Accounting_Invoice: (Order) The view vw_oe_order_detail_schedule is returning the wrong amounts when quantity of product is bigger than one |
Hotfix 4
| Issue Number | Module | Description |
| 21839 | eWeb | eWeb: "Check all" checkbox for "My Communication Preference" does not work |
| 22260 | Accounting | Multicurrency: Vantiv – "Japanese Yen"/"foreign currency" incorrectly charges the amount submitted from netFORUM |
| 22278 | Accounting | “A G/L account is missing” error when returning partially-paid, partially-recognized invoice and NOT selecting "writeoff unpaid recognized deferral amount?" |
| 22486 | CRM | Query Central load time performance |
| 22526 | CRM | eWeb: If a "Subscription Message"/"Mailing List" is unchecked in "My Communication Preferences" the system adds an "end date" (mk_mailing_list_detail.mld_end_date) preventing it from showing up again |
| N/A | eWeb | Eweb_Shopping Cart – Payment: Shipping Address is not loaded the first time (when customer has an empty cart at start) for open invoices |
| N/A | eWeb | eWeb: URL is not displaying inv_code that was purchase |
| N/A | eWeb | eWeb_OnlineStore: Line items are not displaying on the final confirmation page after a purchase when RecognizeRevenueDuringFulfillment is true |
| N/A | eWeb | eWeb_Events: free event cannot be purchased since 'Free Event Registration' wizard cannot be loaded (error: Unable to load content) |
| N/A | Inventory | Inventory: Unable to delete file selected for publications |
| N/A | eWeb | eWeb: When EWebValidateAccountEmails set to true and VerifyEmailAccountTemplateGuid has a baseline template guid. the email sent will take you to a page with no valid Token/cst_key |
Hotfix 5
| Issue Number | Module | Description |
| 18229 | Accounting | Lockbox Import Error for Multi Currency customer |
| 21062 | Framework | Two of the parameters of the md_web_page_detail_list Stored Procedure (@wbc_page_name and @wbc_code) are open to SQL Injection attacks. |
| 21626 | Accounting | Ending Balance on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff |
| 21639 | eWeb | When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out |
| 21675 | Outlook Intgration | Ending Balance on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff |
| 21699 | eWeb | eWeb: Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty") |
| 21722 | eWeb | eWeb: Unable to use "Make a Donation"/ "QuickGift" form on eWeb (error "UNABLE TO PROCESS.") |
| 22017 | Accounting | Cannot edit GL Account which is set up for "Account Split" on multiple prices - GLAccount data object |
| 22026 | Events | Internal and external notes added when adding an event sponsor invoice from the event profile don't show on invoice |
| 22270 | General | EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16 |
| 22323 | Admin | “Import File Save Task” fails on COE object, error: "Failed to Insert Centralized Order Entry record. Object reference not set to an instance of an object" |
| 22409 | e-Marketing | When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp |
| 22594 | Accounting | Drop Membership and "Delete Proforma" tasks fail with error "Task: The transaction operation cannot be performed because there are pending requests working on this transaction." |
| 22655 | Membership | Order profile: Installment schedule incorrect if Credit Card fails |
| 22675 | CRM | iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object") |
| 22804 | Admin | "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error |
| 22823 | eWeb | eWeb: Tax for download products only is being applied to non downloaded product |
Hotfix 6
| Issue Number | Module | Description | Dev Notes |
| 21228 | Accounting | The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated | Previously the invoice charge was creating with no paid invoice transaction date. Now, the charge invoice date which is being created is set up for each no paid invoice terms with the finance charge date. |
| 21540 | Membership | SP ‘mb_membership_proxy_populate_by_member’ contains a mass-insertion into mb_membership_proxy_ext table which can cause data conflicts and rollback of processes. This can cause processes like the batch-close process to fail | The custom changes to Stored Procedure ‘mb_membership_proxy_populate_by_member’ supplied by Support staff corrected the rollback scenario and were applied to baseline. |
| 22128 | Events | Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"] | Updated the Stored Procedure to delete all reference constraint on ev_registrant_x_grouping before delete a registrant session. |
| 22483 | Fundraising | eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb | When sending the thank you message from payments we verify if the message was already scheduled or no t to avoid duplicate confirmations. |
| 22543 | eWeb | Google Analytics Ecommerce Tracking not working | Google Analytics Ecommerce Tracking is now working. |
| 22619 | Accounting | Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts | Fixed batches for when system option "AccountBatchCloseProcess" is legacy or atomic. |
| 22675 | CRM | iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object") | Issue resolved as outlined in the "what it should do" section. For testing purposes, keep in mind the "additional notes" section. |
| 22739 | Membership | Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow | Membership Transfer now assigns current price properly. |
| 22897 | Payment Processing | Add Sage Logging to 2015 | This hotfix adds enhanced Sage payment logging to netFORUM Enterprise 2015. This functionality was previously only available in 2017. |
| 21228 | Accounting | The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated | Previously the invoice charge was creating with no paid invoice transaction date. Now, the charge invoice date which is being created is set up for each no paid invoice terms with the finance charge date. |
| 21540 | Membership | SP ‘mb_membership_proxy_populate_by_member’ contains a mass-insertion into mb_membership_proxy_ext table which can cause data conflicts and rollback of processes. This can cause processes like the batch-close process to fail | The custom changes to Stored Procedure ‘mb_membership_proxy_populate_by_member’ supplied by Support staff corrected the rollback scenario and were applied to baseline. |
| 22128 | Events | Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"] | Updated the Stored Procedure to delete all reference constraint on ev_registrant_x_grouping before delete a registrant session. |
| 22483 | Fundraising | eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb | When sending the thank you message from payments we verify if the message was already scheduled or no t to avoid duplicate confirmations. |
| 22543 | eWeb | Google Analytics Ecommerce Tracking not working | Google Analytics Ecommerce Tracking is now working. |
| 22619 | Accounting | Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts | Fixed batches for when system option "AccountBatchCloseProcess" is legacy or atomic. |
| 22675 | CRM | iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object") | Issue resolved as outlined in the "what it should do" section. For testing purposes, keep in mind the "additional notes" section. |
| 22739 | Membership | Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow | Membership Transfer now assigns current price properly. |
| 22897 | Payment Processing | Add Sage Logging to 2015 | This hotfix adds enhanced Sage payment logging to netFORUM Enterprise 2015. This functionality was previously only available in 2017. |
Hotfix 7
| Issue Number | Module | Description |
| 18993 | eWeb | Incorrect event time is displayed on the outlook calendar |
| 17979 | eWeb | System Option: EWebInvoiceLineItemRemoval not functional |
| 20872 | Payment Processing | Error processing installment following Vantiv account update AAU |
| 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. |
| 22183 | CRM | Designations are not being added with correct spacing/alignment |
| 22326 | Reports | The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses |
| 22415 | Reports | "Invoice With Format" report (Receipt): the CVV is not available on invoice |
| 22862 | Accounting | Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount) |
Hotfix 8
| Issue Number | Module | Description |
| 22917 | Accounting | No "credit" created and the "refund" does not go to the payment processor after "return/cancel" on an invoice and selecting "auto-refund" |
| 22901 | xWeb | xWeb: Cancel date not updated when making an xweb call to the ev_registrant object |
| 22954 | E-Marketing | When Invoice Transaction Date "inv_trx_date" is parsed in email templates, it shows the time stamp |
| 22125 | Accounting | "Revenue Available for Recognition" report "Include Open Batches" checkbox pulls no data/ the report is blank |
| 22510 | CRM | When choosing a saved/stored ACH payment method, the CD screen doesn't pull in the saved "account number" |
| 23030 | Centralized Order Entry | Adding "Installment Payment" Order with "First Payment date" in the future does not create "stored payment" info to process future payment |
| 22458 | Inventory | Item with DECLINED credit card can still be Fulfilled (SO: RecognizeRevenueDuringFulfillment = "true") |
| 21513 | Accounting | Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts |
| 23046 | General | Increase speed of SQL query to load UI links |
| 22552 | Subscriptions | "Subscription Fulfillment" process incorrectly reducing the number of issues "remaining" |
Hotfix 10
| Issue Number | Module | Description | Dev Notes |
| 20551 | Payment Processing | Voided same day payments are sent as credit to Sage [and all gateways] | Updated InvoiceVoidExtension to allow netFORUM to attempt a gateway-Void if the operator wants to void all the payment details in a netFORUM payment. |
| 22027 | eWeb | eWeb: does not correctly calculate Invoice Amount on a "partially paid" invoice that is added to the Shopping Cart | added, updated and deleted several fields over COE in eweb, also changed logic on code |
| 22333 | CRM | Collective Payment: "payment to apply"/“credit to apply” subform grid not able to order by "Liability Name" | N/A |
| 22459 | Accounting | Price on Order is incorrectly set when "line item price" is modified in COE (SO: RecognizeRevenueDuringFulfillment = "true") | I added a condition in order to update the orderDetail with the correct price, because before we just had a condition when a order did not exist and that was the problem |
| 22466 | eWeb | eWeb: When using the Add Individual process in eWeb, the person's e-mail address that is being newly added ends up within the individual record of the person that is actively entering the information | I create a workflow for a IndividualEmail and Individual-eWeb (member directory) and verify that the emails are correctly updated. |
| 22591 | Accounting | "Collective Dues": Unable to "Generate Next Installment" with end-dated/cancelled "local members" relationships (error “Cannot create an invoice w/o line items”) | Skip CancelAssociateOrderDetail method if the product is a collective due, when running the schedule task for returns. |
| 22995 | CRM | Designations removed/ deleted after "editing name & address" | N/A |
| 23021 | CRM | AddressCorrection: "Group1" address validation the URL endpoints need to be updated | Changed config settings to the new "pitneybowes" endpoint URLs |
| 23041 | Reports | "A/R Aging" report reporting "Discounts" as "outstanding amount" on installment invoices | N/A |
| 23050 | CRM | Increase number of characters for "interest code" (itc_code) | N/A |
| 23158 | Accounting | "Create Next Installment": error has occurred in "AC.InstallmentBilling.GenerateNextInstallment": "Object reference not set to an instance of an object" | N/A |