NetForum Enterprise 2017.1.2 Build
Below are all resolved issues in version 2017.1.2
Go to Hotfix:
| Netsuite ID | 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. |
| 20993 | E-Marketing | 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 |
| 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) |
| 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 |
| 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 |
| 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" |
| 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") |
| 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 |
| 22051 | Inventory | Payment not being applied to invoices with backordered items correctly |
| 22064 | Inventory | Fulfillment process gets stuck when credit card is declined in one of orders |
| 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" |
| 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" |
| 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 |
| 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") |
| 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 | General | Exception is thrown because the oInvoice in mb_membership is an invoice and not an OrderEntry object |
| N/A | Baseline Reports/Queries | Reports_Membership: The Go button display an error for the report: Membership-New Members by Join Year |
| 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 | 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 | CRM | A-Score: the workflow rules don't get called anymore in the Insert/Update/Delete for some façade objects |
| 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 | Accounting | BatchProcess: There is a problem during preprocess, close and post batch with progressbar.aspx form |
| N/A | Membership | Membership_Association Profile: Misalignments in Add Business Unit form |
| N/A | eWeb | eWeb_Membership: Unable to purchase a bundle with National Dues |
| N/A | Accounting | Error when trying to Preprocess a Batch for Closing |
| N/A | CRM | Organization: Editing a document information in Current UI requires uploading a document even if the document isn't changing |
| N/A | CRM | Add from lookup on Organization Name & Address closes form without saving |
| N/A | Accounting | Accounting_Credit: In Current UI the (Payment Information) block and GLs are out of alignment with the separation lines in the (Add Credit) form |
| N/A | Accounting | Accounting Accounting: Unable to add a new batch when on the edit invoice page |
| N/A | Accounting | Accounting Missing controls on the Generate Coupons form |
| N/A | Accounting | Accounting_Invoices - - Payment is not created for recurring gifts created manually or by the task |
| N/A | Payment Processing | Accounting_Scheduled Processes : PayPal is refusing transactions for scheduled tasks because TLS 1.2 was not implement in netForum tasks |
| N/A | Centralized Order Entry | COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider |
| N/A | Inventory | Thumbnail Images Are Not Displayed in eWeb |
| N/A | eWeb | eweb_Bundle: all items are being retrieved to sell, even when the item is set as no sell online and post to web |
| N/A | Centralized Order Entry | COE_Bundle: Cannot add this line item (Merchandise 1 or bundle) because it does not have an associated price.' error is raised, when the properties in the bundle does not accomplish individual attributes |
| N/A | Membership | Add Association Page Alignment Issues |
| N/A | Accounting | Accounting - Add G/L Account fields are misaligned |
| N/A | Advertising | Advertising_CreateInvoice: The invoices from insertion order are not being created properly |
| N/A | Events | Web information icon is not displayed in the Event profile page |
| N/A | CRM | CRM CRM-Add Menu Item To Access COE is Inconsistent |
| N/A | CRM | Organization Profile: Server Error 404 - File or directory not found. When adding Organization from lookup. |
| N/A | Fundraising | Incorrect pledge amount displays on constituent profile page |
| N/A | Exhibits | Exhibits_Exhibitor_Add booths: The application does not display the booths in eWeb. |
| N/A | Abstract | Abstract Reviewer Profile: Adding abstract reviewer assignment causing session timeout error |
| N/A | CEU | CEU Credit Generation adds multiple credits from the same source |
| N/A | Accounting | CreditCardFormat update for PCI-DSS Compliance |
| N/A | Centralized Order Entry | "Finance Charge" Task failed : An error occurred while trying to drop memberships: External component has thrown an exception |
| 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 | Inventory | Inventory: Product Type System Option child form displays no results |
| N/A | Inventory | Inventory: Invalid Product Type System Options child form displays no results |
| N/A | General | Mixed Content Error on HTTPS |
| N/A | Accounting | Accounting_Credit: An exception is thrown when refunding a credit |
| N/A | Framework | ClassicUI modal inside Current UI page does not refresh page when saved |
| N/A | Baseline Reports/Queries | Broken Drill-Down for the Top 3 Events Based on Event Revenue & Highest Call Activity by Staff Dashboard Reports |
| N/A | Fundraising | Fundraising_AddDonation: Constraint error occurs From add donation for required sage data |
| N/A | Accounting | Cannot close the batch that has deferral product from 2017 + versions only |
| 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 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. |
Hotfix 1
| Netsuite ID | Module | Description |
|---|---|---|
| 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 |
| 22341 | COI | COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form |
| N/A | Membership | Membership_Association Profile: Misalignments in Change Status form |
| N/A | CRM | Top Level of Org Tree is Not the Parent Record |
| N/A | Moves | Management Moves Creation Scheduled Task not loading properly |
| N/A | Framework | Personalization Updates are being applied to all users |
| N/A | Framework | Childform data - remove obsolete data attributes |
| N/A | eWeb | eWeb_Shopping Cart: Purchased Details are not displayed after a purchased |
| N/A | Framework | SuperSearch dropdown results redirect to empty page |
Hotfix 2
| Netsuite ID | Module | Description |
|---|---|---|
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated |
| 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 |
| 21530 | Subscriptions | Cannot add issues for a subscription, when you click on the "+" sign nothing happens ("process the click" action is disabled) |
| 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 |
| 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 |
| 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 | Framework | childform row-by-row read-only and visibility logic |
| N/A | eWeb | eWeb Abstract - Add Abstract 'Abstract' field should be a textblock |
| N/A | Framework | Add Missing Dedup Tables (md_dedup_table) for Combine / Merge to function properly on baseline tables with customer key columns |
| N/A | CRM | Melissa Data AVS |
| 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 | Fundraising | If user ran an Organization Profile report in CRM, then goes to Fundraising module, Constituent Profile of a different organization and runs the Organization Profile report from there, it shows the report for the previous Organization |
| N/A | General | Help Menu in Classic Mode does not match Help Menu in MVC form |
| N/A | CRM | CRM_Individuals_IndividualProfile: Verify that soft deleted designation is removed from the full name cp field - Test 48885 |
| N/A | Framework | Organization Profile > Web Login > change pass does not automatically flag "force user to change" |
| N/A | Framework | front-end: moving an extension in form designer not working |
| N/A | Accounting | Accounting_Edit Invoice: Misalignments in edit form for Firefox |
| N/A | Subscriptions | Subscription_AddIssues: An unexpected error is raised when the Issues button is pressed after to create defined issues |
Hotfix 3
| Netsuite ID | Module | Description |
|---|---|---|
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated |
| 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 |
| 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 |
| 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 |
| 22663 | Accounting | Cannot close batch if partial payments on deferred products are in different batches and one batch has already been closed. |
| N/A | CRM | Unable to Deploy a Copy of eWeb Site From CMS |
| N/A | Framework | Module Breadcrumb link is not redirecting to the Overview page |
| N/A | Accounting | Fields are misaligned in the order installment Billing page |
| N/A | E-Marketing | Baseline_Template_Header and Baseline Template_Footer Do Not Display Populated Values |
| N/A | Admin | Navigation menu missing after manually adding an individualF |
| N/A | Accounting | Write off message does not show on Invoice Profile Page |
| N/A | Accreditation | Accreditation > Surveyor > Surveyor Document Profile > Text Area Label |
| N/A | Accounting | Fields are misaligned in the order installment Billing page |
| N/A | CRM | Unable to cancel the Add - Individual form after Address line 1 is required error |
| N/A | Accounting | Account Summary Childform on Business Unit Profile Page Is Returning Ledger Entries From Other Periods |
| N/A | Framework | The Current UI uses SelectByKey but not LoadRelatedData |
| N/A | eWeb | eWeb: Edit / Add icons are not completely displayed |
| 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 |
| N/A | eWeb | eWeb GetSubscriptionDates infinite loop when there is no price |
| N/A | Accounting | Invoice Profile: Edit Invoice displays read-only checkboxes as editable |