Answer:
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Previous 2017EP pages:
NF 2017 System Requirements
NF 2017.1
Go to Hotfix: Hotfix 1
Other 2017 Build Pages:
NF 2017.1.2 and Hotfixes
NF 2017.1.3 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.7 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes
NF 2017.1.10 and Hotfixes
NF 2017.1.11 and Hotfixes
NF 2017.1.12
NF 2017.1.13
NF 2017.1.14
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Previous 2017EP pages:
NF 2017 System Requirements
NF 2017.1
Below are all resolved issues in version 2017.1.1
Go to Hotfix: Hotfix 1
| Issue Number | Module | Description |
| 12711 | eWeb | Cannot Apply Coupon as a Credit |
| 13582 | Development Toolkit | Honor 'nullable' setting when adding a new column from within netFORUM |
| 16181 | Accounting | System not allowing credit application to a tax line item |
| 17808 | Accounting | Deferred Discount 100% applied to invoice doesn't create a deferral record. |
| 18542 | E-Marketing | Using the CuteEditor to Insert a Hyperlink With Corresponding Title Into a Template Containing a Parsed Value Causes the Curly Braces of That Parsed Value to Be HTML Encoded When the Template is Sent |
| 18715 | xWeb | Missing column alias in WebLoginService method throwing an exception |
| 18770 | Payment Processing | When processing a refund with Vantiv the orginial payment batch is what is sent to vantiv instead of the refund batch selected in NF |
| 19119 | eWeb | Eweb_Events_GroupRegistration: Group Registrants list does not have a scroll bar when there are more than 2 registrants, unable to see all registrants |
| 20177 | Baseline Reports/Queries | Having Purchasing customer on Statement Report instead of Bill-To is problematic. |
| 20194 | CRM | Gifts are not merging during merge individual process |
| 20487 | Certification | CEU generation process causing duplicates after editing CEU credit |
| 20829 | Fundraising | Signed and Installment Pledges- Personalize Schedule Requires Payment Method |
| 20983 | Accounting | When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0 |
| 20992 | Framework | When doing a lookup there is not add icon on the list page |
| 21019 | Accounting | The stored procedure ‘ac_deferral_insert_dues_no_proration_100_percent_payment’ includes other batches besides the batch you are trying to process/close |
| 21056 | Membership | Cannot add Complementary Products when adding a Chapter Membership on iweb. |
| 21193 | eWeb | eWeb shopping cart alllows check out with incorrect shipping price |
| 21210 | Payment Processing | Auto Pay system options not working if you have multiple saved payments |
| 21218 | Payment Processing | Payment Method dropdown does not populate when manually adding customer payment info from child form if using Single Provider |
| 21379 | Inventory | artial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled ) |
| 21421 | Payment Processing | Error When Using AuthorizeNet when voiding Credit Card Payment |
| 21474 | Accounting | Able to apply a discount to a product without regard to deferral settings. |
| 21475 | Fundraising | 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 |
| 21477 | Accounting | When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned. |
| 21485 | Payment Processing | Credit card payment to Vantiv generating Object reference error |
| 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") |
| 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) |
| 21661 | Payment Processing | SAGE: System not validating we get a token before preauth transaction |
| 21728 | Events | "Events>Registrants>List Registrants"/ "List Registrants" icon on "Event Profile" page returns no results |
| 21742 | Membership | Deferral "Start Date" should be set to membership term start date not invoice date |
| 21745 | Fundraising | Error adding "signed" Pledge (Fundraising module) or donation (eWeb) (with Multi-currency)-"Exception has been thrown by the target of an invocation.; Input string was not in a correct format." |
| 21749 | Admin | Processing schedule task cannot be stopped when clicking "Stop Task" link |
| 21782 | Inventory | Batch Profile>Miscellaneous tab: the "Transaction Date" is incorrect after the "Inventory Transaction" step ("transaction date" = "1/1/1900") |
| 21785 | Accounting | Multicurrency: When MultiCurrency is enabled, Taxable Deferred membership purchases are not calculating credits appropriately when voided. |
| 21787 | Accounting | "Project Codes" not getting inserted into ledger table when batch is closed |
| 21793 | Accounting | "Create Next Installment" process generates the error "The INSERT statement conflicted with the FOREIGN KEY constraint..." |
| 21803 | Events | Error message when adding session to a paid registration "You have a session that requires event registration, please select an event fee." |
| 21814 | Events | "Product Specific Confirmation"/"Event Registration Confirmation" emails are not being sent for products/events with templates |
| 21829 | Accounting | Unable to Pre-Process Batch With Write-off on Multicurrency Site (the process stops at 93%) |
| 21852 | Events | Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled |
| 21857 | Membership | Membership auto payment using tokenized payment method fails when mdr_first_process_date is in the past (error “invalid credit card number”) |
| 21862 | xWeb | xWeb performance issue with "getquery" |
| 21877 | xWeb | Shipping line item added by xWeb is disappearing from eWeb cart |
| 21889 | Exhibits | Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth |
| 21897 | Accounting | Cannot pre-process batch with MultiCurrency enabled if you "return/cancel" an unpaid discounted invoice. Batch freezes at about 89% and records error in error log |
| 21898 | CRM | Changing "Head of Household" removes Household Primary Address-New Address not Linked |
| 21901 | Fundraising | After adding Pledge Payment, adding a donation pulls "Bill to Information" of previous Pledge Payment record |
| 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 |
| 21909 | eWeb | eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart |
| 21929 | CRM | Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[bob.smith@gmail.com]) |
| 21930 | E-Marketing | Re-Scheduling an Existing "Call to Action", sends email to Everyone in database |
| 21931 | E-Marketing | "Call to Action" floods "fw_error_log" table with unnecessary message logging (error "BP07 - read") |
| 21932 | Accounting | NSF record for a "Check" payment causes the original "closed" payment batch to be unbalanced and assigns NSF transaction to a batch in default BU |
| 21942 | Fundraising | Recurring gift ugrade/downgrade- an invoice is created and the installment is generated even if it is not yet due. If it is due, the saved payment method is not charged when installment is processed |
| 21960 | Membership | Membership Not Cancelled After Returning/Canceling Invoice |
| 21984 | Accounting | Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report” |
| 21987 | Accounting | Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log |
| 21992 | xWeb | xWeb GetQuery is expecting to receive order by field in requests |
| 22046 | Moves Management | Moves Status for a customer’s Moves Opportunity is not being updated when the customer’s assignment is closed |
| 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 |
| 22059 | Accounting | Multicurrency: Batch gets stuck/freezes at about 84% in "pre-process" when batch has an adjustment made against an invoice that has had some revenue recognized |
| 22063 | Accounting | Multicurrency: Batch gets stuck in "pre-process" when batch has invoice and payment that has been voided and returned into same batch |
| N/A | Fundraising | “Recurring gift task” is failing in QA 20170101 |
| N/A | Deploy Tool | before/after upgrade scripts possibly not reading line feed or carriage returns appropriately |
| N/A | xWeb | Xweb: WebCentralizedShoppingCartGiftFundrasingSetLineItems methods throw exception Object Reference not set to an instance of an Object |
| N/A | Subscriptions | Server Exception when adding issues for a subscription using "Issues" button |
| N/A | Accounting | Generate Coupon form isn't opening and it is causing problems with the navigation |
| N/A | Framework | Global menu messages icon missing |
| N/A | Centralized Order Entry | COE_Fundraising: Purchasing a Gift with membership as premium selection logs the error "incorrect syntax near the keyword FROM" |
| N/A | Framework | Chrome Only - Child Forms with Multiple Pages of Records are Not Switching Pages |
| N/A | Accounting | Individual Profile: Gift Cards Purchased and Gift Cards Redeemed child form does not display in New UI |
| N/A | Accounting | Find Coupons group item links redirects to a Server Error page |
| N/A | Fundraising | Error When Attempting to Save a Donation with Merchandise Premium Selection |
| N/A | Accounting | Accounting_Generate Installment Payments : Payments for "payment orders" are not generated by "Generate Installment Payments" task |
| N/A | CRM | Individual memberships childform only displaying a single record when more data is being returned on Individual Profile |
| N/A | Fundraising | CRM_Individual Profile_Edit Name and Address: Verify Save button is enable only when ‘on hold’ and ‘on hold from’ are set (on hold flag checked) |
| N/A | eWeb | Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath (Changeset 47048) |
| N/A | Accounting | When order is 'installment' type, behind 'Generate next installment' icon the 'add order installment generation' scheduler task is also enabled |
| N/A | Accounting | Deferred GLs are not created for defered products |
| N/A | Admin | In Task scheduler "Now" button defaults the "Run task daytime" date to next day. |
| N/A | CRM | CRM: The validate address pop-out is not displaying the full amount of data provided by the address validator |
| N/A | Centralized Order Entry | COE: nowhere to add information for payment |
| N/A | Accounting | Accounting_Payment Batch Litle: The (list payment batches) is not displaying any new Batch Headers after running the installment payment and recurring gift tasks |
Hotfix 1
| Issue Number | Module | Description |
| 16181 | Accounting | Restored the ability to apply credit to tax line items. |
| 17808 | Accounting | Resolve a case in which a deferred 100 percent discount applied to invoice doesn't create a deferral record. |
| 18715 | xWeb | Missing column alias in WebLoginService method throwing an exception |
| 19189 | CRM | Corrects an issue in which query security for the Query Individual page did not respect the restrictions of security groups. |
| 20177 | Reports | "Display the Bill-To customer on the Statement Report instead of the Purchasing customer ." |
| 20194 | CRM | Gifts are not merging during the Merge Individual process. |
| 21056 | Membership | Cannot add Complementary Products when adding a Chapter Membership on iWeb. |
| 21193 | eWeb | eWeb shopping cart allows check out with incorrect shipping price. |
| 21218 | Payment Processing | "Payment Method drop-down list does not populate when manually adding customer payment information from child form if using Single Provider." |
| 21513 | Accounting | Posting batch results in error Batch not balanced for entity with Intacct Integration and multicompany accounts. |
| 21665 | Fundraising | The Recurring Gift task is modified to handle a failed commit or rollback without canceling the entire process. |
| 21742 | Membership | Deferral Start Date should be set to membership term start date, not invoice date. |
| 21745 | Fundraising | "Correct an issue that caused an error adding signed Pledge (in Fundraising) or donation (eWeb) -Exception has been thrown by the target of an invocation; input string was not in a correct format. This issue only occurs with Multicurrency enabled." |
| 21749 | Admin | Corrects behavior that prevented a scheduled task from being stopped by clicking the Stop Task link. |
| 21782 | Inventory | Batch Profile>Miscellaneous: the Transaction Date is incorrect after the Inventory Transaction step (transaction date = 1/1/1900). |
| 21787 | Accounting | Project Codes are not inserted into ledger table when a batch is closed. |
| 21803 | Events | An invalid error message is encountered when adding a session to a paid registration: You have a session that requires event registration, please select an event fee. |
| 21814 | Events | Product Specific Confirmation and Event Registration Confirmation emails are not sent for products and events with templates |
| 21829 | Accounting | Unable to preprocess batch with write-off on multicurrency site. |
| N/A | Toolkit | A-Score Workflow rules are not called from Insert/Update/Delete for some facade objects |
| N/A | General | Corrects a Google API Mixed Content Error on HTTPS. |
| N/A | Fundraising | Corrects an issue that caused an incorrect pledge amount to display on the Constituent Profile page |
| N/A | eWeb | Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath |
| N/A | Advertising | The invoices from an insertion order are not created properly. |
| N/A | Accounting | Payment Batch: The list of payment batches does not display new batch headers after the installment payment and recurring gift tasks are run. |
Other 2017 Build Pages:
NF 2017.1.2 and Hotfixes
NF 2017.1.3 and Hotfixes
NF 2017.1.4 and Hotfixes
NF 2017.1.5 and Hotfixes
NF 2017.1.6 and Hotfixes
NF 2017.1.7 and Hotfixes
NF 2017.1.8 and Hotfixes
NF 2017.1.9 and Hotfixes
NF 2017.1.10 and Hotfixes
NF 2017.1.11 and Hotfixes
NF 2017.1.12
NF 2017.1.13
NF 2017.1.14
Back to Build List -->