NF Enterprise 2017 SP3 & Hotfixes

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Previous 2017EP pages: 
NF 2017 System Requirements
NF 2017.1
NF 2017.1.1 and Hotfixes
NF 2017.1.2 and Hotfixes
 

Below are all resolved issues in version 2017.1.3

 
--- Added for service pack items only, the fixed 'previous build' column. If the column is blank this indicates the item is new to 2017EP version.

Go to Hotfix: Hotfix 2  Hotfix 3  Hotfix 4   Hotfix 5

   

Issue Number	Module	Description	Previous Release
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	2017.1.2.2
17358	eWeb	Ce_Individual_Designation Exception Thrown Error	2017.1.2.2
17827	Accounting	Union Dues: Rounding discount fails	2017.1.2.3
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	2017.1.2.2
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	2017.1.2.1
21052	eWeb	Duplicate assignment is being created when a user enters a request from eWeb.
21425	Events	Send Updated Confirmation from Event Registrant profile returns error	2017.1.2.2
21513	Accounting	Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
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	2017.1.2.2
21790	Centralized Order Entry	Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists
22170	eWeb	Cancelled invoice line items still showing on invoice (totals incorrect )
22172	Inventory	"Stored payment method" tied to an Order isn’t updated when "Customer Payment Info" record is updated	2017.1.2.3
22179	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	2017.1.2.3
22205	eWeb	"Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb
22295	Accounting	Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception")
22301	eWeb	eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes
22341	COI	COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form	2017.1.2.1
22450	CRM	MAC: Display issue and fields are "read-only" in all modules when using a MAC	2017.1.2.2, 2017.1.2.3
22473	Accounting	"Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people	2017.1.2.3
22498	CRM	Workflow does not work for eWeb when form's "async save override" flag is set to "Allow"
22512	eWeb	Shopping cart casting exception on SAML SSO login customization	2017.1.2.2
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	2017.1.2.2
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	2017.1.2.3
22663	Accounting	Cannot close batch if partial payments on deferred products are in different batches and one batch has already been closed.	2017.1.2.3
22695	Membership	Collective Dues: Payment Returns Generation Task is miscalculating totals
22703	Membership	Changed from 'Collective dues returning correct return amount but in multiple credits
22704	Membership	Collective Dues: Returns crediting payments not associated with cancelled individual

Hotfix 2

Issue Number	Module	Description
14029	Exhibits	Clicking on Exhibitor -> Exhibitor Management -> Can't register booth personnel in the exhibit module Booth Personnel causes errors to be logged into the error log
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 Integration	Outlook Integration - delete email (co_email.eml_delete_flag = 1) should not display / Recipient should display
21699	eWeb	Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty")
21722	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
22804	Admin	"Recurring Gift Task" not releasing memory/ task fails with "out of memory" error
22823	eWeb	Tax for download products only is being applied to non downloaded product

Hotfix 3

Issue Number	Module	Description
22884	General	2015 Upgrade - eWeb Performance

Hotfix 4

Issue Number	Module	Description
21228	Accounting	The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated
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
22128	Events	Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"]
22483	Fundraising	eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb
22543	eWeb	Google Analytics Ecommerce Tracking not working
22619	Accounting	Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts
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")
22739	Membership	Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow

Hotfix 5

Issue Number	Module	Description
17979	eWeb	System Option: EWebInvoiceLineItemRemoval not functional
18993	eWeb	Incorrect event time is displayed on the outlook calendar
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)

Other 2017 Build Pages:
NF 2017.1.1 and Hotfixes
NF 2017.1.2 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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