NetForum Enterprise 2017.1.9 Build
Below are all resolved issues in version 2017.1.9
--- 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 Service Pack: Service Pack 9
Go to Hotfix: Hotfix 1Hotfix 2 Hotfix 3
This Service pack contains new features:
- New Deferrals
- LMS Product Purchase Notification (Crowd Wisdom)
- Enrolling to Crowd Wisdom Product through NetForum
- Void or Return an Enrolled Crowd Wisdom Product through NetForum
- BluePay phase1 (initial work, backend support structure)
- UI Conversions
| Module | Description |
|---|---|
| Fundraising | [Current UI] Edit Contact Info form from the organization Constituent profile is missing UI widgets |
| CRM | [Current UI] Advocacy Issue Profile Page Conversion to Current UI |
| Accounting | [Current UI] Accounting - Adjustment Profile Page Conversion to Current UI |
| Framework | [Current UI] [NFR] Allow Current UI pages to show other Current UI pages inside modals |
| Framework | [Current UI] [NFR] Allow Current UI to render Add/Edit pages |
| Framework | [Current UI] [NFR] Run converter on all trivial childform links for current Current UI pages |
| Framework | [Current UI] [NFR] Need lookup destination facades for Current UI Add/Edit pages |
| Fundraising | [Current UI] Fundraising - Gift Opportunity Profile Page Conversion to Current UI |
| Fundraising | [Current UI] Fundraising - Match Program Profile Page Conversion to Current UI |
| Fundraising | [Current UI] Fundraising - Fund Profile Page Conversion to Current UI |
| Fundraising | [Current UI] Fundraising - Appeal Profile Page Conversion to Current UI |
| Framework | [Current UI] [NFR] Implement Help Text on all appropriate WidgetTypes |
| Framework | [Current UI] Invisible Widgets with Required Conditions must not trigger Required Control validator |
| Framework | [Current UI] Dropdown magnifying glass doesn't work on Current UI forms rendered inside modals |
| Framework | [Current UI] Form title in Add/Edit modals shows wrong navigation plan |
| CRM | [Current UI] CRM_Individual_ContactInfoTab: Labels for the fields in the Instant Messenger modal are using acronyms not the full description |
| CRM | [Current UI] CRM_Individual_ContactInfoTab: The -Sort Name- field in the -Name Alias- modal is displaying empty |
| CRM | [Current UI] Organization>Contact Info>IP Address range childform's add/edit form's "End IP address" field is not visible |
| Accounting | [Current UI] Accounting_Invoice_Detail: The "Cancel Invoice Item " modal is loaded without populating fields from the invoice detail |
| Accounting | [Current UI] Accouting_ReturnCancel: Return/Cancel modal is not displayed at select Return/Cancel option from invoice and invoice detail profile |
| CRM | [Current UI] CRM_Individual_CorrespondenceTab: Missing field -Source- in modal for -Edit All Notes- |
| Framework | [Current UI] Dropdown widgets when read-only or outside an HTML form only need to load the single known value |
| Framework | [Current UI] Pages with same key for Profile and Add/Edit need to differentiate content |
| Abstract | [Current UI] Abstract - Submission Profile Page Conversion to Current UI |
| CRM | [Current UI] Assignment: the items in the drop down list are not sorted alphabetic like in classic UI |
Service Pack 9
| Netsuite ID | Module | Description | Previous Release |
|---|---|---|---|
| 18743 | Accounting | "Batch Reports": Preview for baseline "Batches Not Yet Closed" report displays the incorrect report | 2017.1.8.1 |
| 18957 | Committees | Super search should not return deleted committees | 2017.1.8.1 |
| 19885 | eWeb | eWeb: Keyword and Tags do not work on eWeb | 2017.1.8.1 |
| 21483 | Inventory | Inventory Sub-Category error when adding a new list column | 2017.1.8.1 |
| 22580 | CRM | Unable to "Save" email with ALL "Internet top-level domains" (e.g. ".comzz"/".bank"/".legal") / The "Save Changes" button is greyed out | 2017.1.8.1 |
| 22596 | eWeb | "eWeb > My Full Profile": displays duplicate "CHAPTER member status" | 2017.1.8.2 |
| 22726 | Fundraising | The "highest gift date" if more than one gift for same amount should display the "latest" date | 2017.1.8.1 |
| 22866 | CRM | eWeb: Change of Affiliate email address on Edit Affiliate page (eWeb), makes changes to the email address of the logged in individual who is the primary contact for the chapter (in iWeb) | 2017.1.8.2 |
| 23037 | xWeb | xWeb: SQL ReadOnly AlwaysOn Availability Groups - "ExecuteMethod" not working | 2017.1.8.1 |
| 23047 | CRM | Custom "Event Specific Demographics" information not saved when using "Group Registration" | 2017.1.8.1 |
| 23457 | Accounting | Delete Proforma process does not clear error after processing each record/proforma. This causes ALL Proformas to fail after an error is encountered. | 2017.1.8.1 |
| 23514 | eWeb | eWeb: Incorrect error for INVALID Credit Card - "Payment method is required" | 2017.1.8.1 |
| 23702 | Fundraising | The "Major Giving>WealthEngine" child form does not "auto-postback" after connecting to WE to pull data | 2017.1.8.1 |
| 23768 | Accounting | "Value" of flag (e.g. "deferred" checkbox) is reset when a "lookup" (e.g. "Currency") on same form is used, even if the "flag-value" was previously saved | 2017.1.8.2 |
| 23804 | CRM | Address validation: Melissa Data AVS is not sending the "country Code" or "country Name" | 2017.1.8.2 |
| 23806 | Events | "Event Copy Wizard" is copying "deleted/hidden/disabled" "price attributes" and "un-deleting" them | 2017.1.8.1 |
| 23873 | Accounting | Batch Profile: "Divide by zero" when closing a "deferral" batch with modified "expire date"/ the "deferral" records are not generated | 2017.1.8.1 |
| 23962 | General | [Current UI] iWeb: "Print Preview" does not work (loads all elements, includes URL addresses) | 2017.1.8.1 |
| 23980 | Baseline Reports/Queries | Error generated when running “Gift Detail Report by Date Range” report with the "Excel" button (Error "An attempt was made to set a report parameter 'dnr_cst_key' that is not defined in this report") | 2017.1.8.2 |
| 24017 | eWeb | eWeb: "Organization Information" > "Upload Image" not working/ uploading and replacing "Individual Profile" PHOTO | 2017.1.8.1 |
| 24018 | eWeb | eWeb: "Organization Information" - Organization profile image/photo "cropping" instead of "scaling" | 2017.1.8.2 |
| 24024 | eWeb | eWeb: "Organization Information > Organization Roster": Clicking on Individuals names to "View Member Profile" / "Edit Individual" button brings you to the Primary Contact record "Home" page | 2017.1.8.2 |
| 24094 | Framework | "Availability Groups" causing unexpected reads during simultaneous updates | 2017.1.8.1 |
| 24124 | Accounting | "Batch close" process does not check for "soft-deleted" GL account on a "Credit" transaction | 2017.1.8.1 |
| 24156 | Fundraising | Membership or "other products" are being calculated in the "YTD Amount"/"Lifetime Amount" if invoiced together | 2017.1.8.1 |
| 24160 | Centralized Order Entry | When adding "Donations Complimentary Products" during "Membership Renewal" or "Add Payment" on "PROFORMA renewal membership invoice", line items are not consistently getting added | 2017.1.8.1 |
| 24188 | Fundraising | Fundraising: slow performance - "Find Constituent"/ "Find Pledge" | 2017.1.8.1 |
| 24197 | Subscriptions | Deferral record not created for deferred subscription invoice where the price set to be prorated and prorated first year. | |
| 24218 | Membership | "Project Code" not populated to "Membership Dues Product" | 2017.1.8.1 |
| 24229 | Accounting | "Intacct Import" from Intacct is populating incorrect info for "Project code" and "Project name" | 2017.1.8.1 |
| 24245 | General | Successful Task fails due to unhandled exception | |
| 24251 | eWeb | eWeb: "Confirmation/ Receipt" page displays shipping title/message "Shipping Group 1/2 Home" | 2017.1.8.1 |
| 24252 | CRM | "iWeb > Add Customer Request": Email attachment not "sent via email" | 2017.1.8.1 |
| 24254 | Admin | "Outlook Integration": Distorted Pop up window for specific windows/outlook | |
| 24256 | Accounting | When "pre-processing batch" with "payment" and "original invoice" is in separate "open batch" it gets stuck at "25%" (errors: "Column 'inv_trx_date' does not belong to table Table"/"The Batch is not balanced") | 2017.1.8.2 |
| 24259 | Accounting | "Discount Product" GL account ledger entry does not export with "Project Code"/ "DEBIT/CREDIT" transactions missing "Project Code" | 2017.1.8.1 |
| 24260 | Inventory | "Discount Product" and "Price" missing fields for "Adding/Editing" "project" code | 2017.1.8.1 |
| 24261 | Accounting | Manual "add Credit" form does not have a "Project" code field | 2017.1.8.1 |
| 24262 | Accounting | Cannot add a "project code" to a "Refund Credit" | 2017.1.8.2 |
| 24283 | General | "CEU Credit Generation" task: Baseline SQL scripts not consistently honoring the "soft deletes" in CEU generation | 2017.1.8.2 |
| 24316 | Accounting | "Edit Invoice" form: "Billing Contact" and "Address" do not "refresh" when a NEW "Bill to Customer" is selected | 2017.1.8.2 |
| 24355 | Accounting | Mitigate chance of Double Payments by improving handling of exceptions / timeouts / failed responses in Sage Payment Processor. Fix handling of failed PostAuth in Payment.Capture() method to reduce chance of duplicate payments | 2017.1.8.1 |
| 24430 | COI | "Questionnaire Question Setup" form: Unable to select a “Group” for a question in a questionnaire | 2017.1.8.2 |
| 24431 | COI | "Questionnaire Question Setup" form: When adding a QUESTION to a questionnaire you receive a syntax error when saving ("Error: Syntax error converting from a character string to uniqueidentifier") | 2017.1.8.2 |
Hotfix 1
| Netsuite ID | Product Area | Description |
|---|---|---|
| 20716 | Payment Processing | When you process transactions through eWeb the batch name is going over as the default WEB batch name instead of the batch name that the actual payment was added |
| 21859 | Events | Event Session Scheduler drag and drop not accurate |
| 22311 | eWeb | AddressCorrection: "Group1" address validation fails for International Address |
| 22785 | Inventory | When purchasing a Bundle in "iWeb" or "eWeb" that contains a Subscription, the system is "requiring" entry of "BPA" information("qualified date is Required") |
| 22888 | eWeb | Multicurrency > eWeb: Shipping Charge not added to additional shippable product and calculation is incorrect |
| 22947 | Inventory | "Order Fulfillment" Process can duplicate fulfillments for Orders when running in parallel sessions |
| 22947 | Inventory | Order Fulfillment Process can duplicate fulfillments for Orders when running in parallel sessions |
| 23265 | Accreditation | Baseline "CEU Credit Generation" task "timing out" (Timeout location: method EstimatedRecordCount in Batch.cs) |
| 23778 | E-Marketing | "Edit Prospect List Detail" form: “Transfer This Record to Permanent Database” does not complete the transfer |
| 23961 | CRM | "CEU Credit Generation" task: when generating CEU credits, the system shows its been generated but when you check its not there (Event with FEEs and FREE Event) |
| 23961 | CRM | CEU Credit Generation task: when generating CEU credits, the system shows its been generated but when you check its not there (Event with FEEs and FREE Event) |
| 24020 | CRM | [Current UI] Caching issue: Uploading an "image" to an "Organization Profile" clears the "Individual Profile image/photo" from the organization’s Primary Contact |
| 24062 | eWeb | eWeb: Mixed/ Unsecure Content Error on HTTPS - Unable to see "Map" |
| 24140 | eWeb | [Alignment] eWeb: "My Full Contact Info"/ "My Contact Information" page fields are not aligned properly |
| 24172 | Baseline Reports/Queries | Report Accounting|Invoice| Customer Statement ("ac_invoice_detail_customerstatement") does not complete |
| 24432 | COI | COI > Request Profile: The “Refresh List” button adds the ALL the individuals to the "Call to Action" |
| 24433 | COI | "COI > Request Profile": When you click the “Edit” button TWICE, it adds ALL the individuals to the "Request"/ "Call to Action" |
Hotfix 2
| Netsuite ID | Product Area | Description |
|---|---|---|
| 19710 | Membership | Cannot apply credit when renewing membership with discount and installment payments |
Hotfix 3
| Netsuite ID | Product Area | Description |
|---|---|---|
| 19710 | Accounting | Cannot apply credit when renewing membership with discount and installment payments |
| 21455 | Events | "Copy Event" form in "Create Event" wizard throwing connection error "The transaction is either not associated with the current connection or has been completed." |
| 22073 | COI | System option "COISurveyTypeCode" is set to "COI" but no "Marketing>Survey Type" of "COI" exist |
| 22320 | eWeb | "Media Code" of Web is not automatically applied to invoices created on eWeb |
| 22603 | Events | "Event statistics" not calculating properly after changing from “free event” to non-“free event” |
| 22766 | Accounting | Deferred discounts with mid-month start date not recognizing correctly |
| 22832 | CRM | "Quick Report" Server error "Object reference not set to an instance of an object." when "table join" includes a "variable" value (e.g. "{CurrentUserName}" ) |
| 23356 | Accounting | Unable to "Add Miscellaneous Transactions" to a customer who has a "linked" address or "does not have an address" (Error: Exception has been thrown by the target of an invocation) |
| 23374 | E-Marketing | Communicate - "Mailing type" control is empty when there are "mailing types" setup and the "start date" is empty |
| 23427 | Inventory | Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices |
| 23556 | CRM | [Current UI] "Hide Sidebar": Hiding the "group item" link menu in iWeb does not remain "hidden" during navigation |
| 23618 | eWeb | [Current UI] Individual's organization hyperlink goes to "empty"/ "deleted" profile in iWeb if it was added in eWeb (without validation) |
| 23802 | CRM | [Current UI] "Force User to Change Password" box is not functioning properly |
| 24116 | Accounting | Subscriptions that are "taxed" and "deferred", then "cancelled" after "revenue has been partially recognized" are not returning the proper amount of "tax" |
| 24196 | Documentation | Cannot "schedule reports" that are setup with "Output format" of "Excel"/"Word" (Error "The value 'Excel' is not valid for setting 'Render Format'.") |
| 24204 | Accounting | Batch Close process logs an error regarding "ExecuteReader" transaction properties |
| 24291 | Admin | Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work |
| 24317 | Accounting | Invoice created but "missing payments" in NF and "Payment Processor" |
| 24349 | Baseline Reports/Queries | "Export to ASCII Delimited/CSV": "New line"/ "carriage return" in column causes export to generate "blank rows"/"blank record" (view in excel) |
| 24389 | Accounting | Accounting Period: "Deferral Revenue Available for Recognition" report showing up "Beginning Balance" for invoice that was "cancelled" in "previous period" |
| 24423 | Accounting | "Add Payment" wizard: when you convert a "proforma" invoice to an "installment payments" invoice, it shows "payment amount" for the first TWO payments even though only the FIRST payment is due |
| 24425 | Membership | Member Transfer invoice amounts still calculating incorrectly |
| 24449 | Exhibits | "Exhibit Profile": Unable to "add sponsor" to "Exhibit" (Error: Exception has been thrown by the target of an invocation) |
| 24536 | Fundraising | "Constituent Profile": "Lifetime amount"/ "YTD amount"/ "Count" / "First gift amount"/ "Highest gift amount" including "written off" gifts |
| 24570 | CRM | "Individual Profile > Sales": "Individual - sales assignments" child form missing "delete" flag |
| 24632 | Admin | SMTP SendMail Reports an exception when retrying SendMail |