What's New and Resolved Issues

Restored the ability to apply credit to tax line items.

Resolve a case in which a deferred 100 percent discount applied to invoice doesn't create a deferral record.

Prevent a personalized Schedule from clearing credit card information on installment payments.

When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0

The stored procedure ‘ac_deferral_insert_dues_no_proration_100_percent_payment’ includes other batches besides the batch you are trying to process/close

Corrected scenario that applied a discount to a product without regard to deferral settings. When applying a discount, the system compares the deferred flag of the discount to the deferred flag of the product to which the discount would apply. If the flags have the same value, then the discount is applied. If the flags are different, then the discount cannot be applied to the product.

When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.

Posting batch results in error Batch not balanced for entity with Intacct Integration and multicompany accounts.

Transferring memberships that have no expiration date generates the error Transfer/Transaction Date cannot be after the membership expiration date.

Multicurrency: When MultiCurrency is enabled, Taxable Deferred membership purchases are not calculating credits appropriately when voided.

Project Codes are not inserted into ledger table when a batch is closed.

Create Next Installment process generates the error The INSERT statement conflicted with the FOREIGN KEY constraint.

Unable to preprocess batch with write-off on multicurrency site.

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

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

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

Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report”

Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log

Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log

Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log

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

Multicurrency: Batch gets stuck in "pre-process" when batch has invoice and payment that has been voided and returned into same batch

Payments for payment orders are not generated by the Generate Installment Payments task.

Order balance displays negative amount after canceling one of the line items from the invoice.

Payment Batch: The list of payment batches does not display new batch headers after the installment payment and recurring gift tasks are run.

The Generate Coupon form doesn't open.

Find Coupons group item links redirects to a server error page.

COE: Purchasing a gift with membership as premium selection logs the error Incorrect syntax near the keyword FROM.

COE: Cannot add information for payment. This occurred because the time zones for the database and web servers were different. The purchase appeared to be in the future for the database server, so the Visibility SQL did not allow the payment form to display. If this condition exists, the About netFORUM dialog now displays a warning.

Corrects behavior that prevented a scheduled task from being stopped by clicking the Stop Task link.

In Task scheduler "Now" button defaults the "Run task daytime" date to next day.

The invoices from an insertion order are not created properly.

CEU generation process causing duplicates after editing CEU credit

Corrects an issue in which query security for the Query Individual page did not respect the restrictions of security groups.

Gifts are not merging during the Merge Individual process.

Changing "Head of Household" removes Household Primary Address-New Address not Linked

Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[bob.smith@gmail.com])

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

Individual Profile: Gift Cards Purchased and Gift Cards Redeemed child forms do not display in MVC format (new UI).

Corrects a rendering issue in the new UI that caused the Individual Memberships child form to display a single row of data when multiple rows were returned. (New UI only; the classic UI rendered properly.)

The Address Verification form does not display all of the data provided by the address validation service.

"Events>Registrants>List Registrants"/ "List Registrants" icon on "Event Profile" page returns no results

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.

Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled

Product Specific Confirmation and Event Registration Confirmation emails are not sent for products and events with templates

Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled

Cannot apply a Coupon as a credit.

Corrects an issue in the Group Registrants list that prevented scrolling, so the complete list could not be viewed.

eWeb shopping cart allows check out with incorrect shipping price.

Prevents the use of customer keys in URLs to prevent key hijacking on the eWeb site. This fix requires updates to customized code so it is disabled by default.

eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart

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

Eweb: A exception System.Web.HttpUnhandleException was thrown when try log to eweb site

Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath

Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth

The Recurring Gift task is modified to handle a failed commit or rollback without canceling the entire process.

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.

Corrects an issue for an Upgrade/Downgrade Pledge that is partially paid, that resulted in the incorrect Pledge Amount and Original Pledge Total.

Corrects an issue that caused an incorrect pledge amount to display on the Constituent Profile page

Eliminates a security issue that allowed customers to log in to other organizations' iWeb sites.

Corrects a Google API Mixed Content Error on HTTPS.

Partial Order Fulfillment errors:

Issue 1: Item has already been added.

Issue 2: Incorrect items were fulfilled.

Resolves an issue in which an order fulfillment search does not return a complete list of orders.

Batch Profile>Miscellaneous: the Transaction Date is incorrect after the Inventory Transaction step (transaction date = 1/1/1900).

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

Re-Scheduling an Existing "Call to Action", sends email to Everyone in database

"Call to Action" floods "fw_error_log" table with unnecessary message logging (error "BP07 - read")

Corrects an issue causing an incorrect period schedule for a prorated calendar-year membership that starts after January.

Resolves an issue that caused previously dropped members to be excluded from future drops or renewals.

Cannot add Complementary Products when adding a Chapter Membership on iWeb.

Error generated,Transfer/Transaction Date cannot be after the membership expiration date, when transferring memberships without an expiration date.

Deferral Start Date should be set to membership term start date, not invoice date.

Payment Method drop-down list does not populate when manually adding customer payment information from child form if using Single Provider.

An error occurs when using AuthorizeNet and voiding a credit card payment.

Credit card payment to Vantiv generates an object reference error.

SAGE: The system is not validating the obtained token before a preauthorized transaction.

Display the Bill-To customer on the Statement Report instead of the Purchasing customer .

Cannot add issues for a subscription. When you click on the Add icon (+), nothing happens.

Honor nullable setting when adding a new column from within netFORUM.

When a workflow is set up to send an email upon update email is never sent.

If a workflow is run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice.

A-Score Workflow rules are not called from Insert/Update/Delete for some facade objects.

Missing column alias in WebLoginService method throwing an exception

WebCentralizedShoppingCartGiftFundrasingSetLineItems method throws an exception Object Reference not set to an instance of an Object.

Missing column alias in WebLoginService method throwing an exception