NetForum Enterprise 2017.1.10 Build
Below are all resolved issues in version 2017.1.10
--- 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 10
Go to Hotfix: Hotfix 1 Hotfix 2
This Service pack contains new features:
- LMS Sync - LMS Credit and Catalog Sync (Crowd Wisdom)
- Integrations
- Freestone Integration setup
- Creating and Syncing Publcation Product in Freestone
- Creating and Syncing Event Product in Freestone
- Credit Sync between netFORUM and Freestone
- Adding and Editing Freestone Integration Settings
- Careers Expansion
- Enhanced eWEB Password Security
- EWeb Login- Technical Information
- Enhanced eWeb Password Security
- EWebLoginSupportedSpecialChars
- BluePay Card Swipe / Hosting
- BluePay Mobile Card Swipe
- BluePay hosted payment pages in iWeb and eWeb
- UI Conversions
| Module | Description |
|---|---|
| Accounting | [Current UI] "Customer Payment Info field" is displaying previously entered data. |
| Accounting | [Current UI] "Payment info" field is getting greyed out after blank data selection. |
| General | [Current UI] "Profile" Label should be removed from the breadcrumb,after the Profile page name . |
| Fundraising | [Current UI] "Total donations received amount" always zero on the tribute profile page in Current UI |
| Framework | [Current UI] [NFR] Implement Subforms in the Current UI |
| Framework | [Current UI] [NFR] Lookup widgets do not chain immediately when selecting from option list |
| Framework | [Current UI] [NFR] Lookup widgets when chaining to a dropdown do not auto-select the first option in the dropdown |
| Framework | [Current UI] [NFR] Nested read-only logic |
| Framework | [Current UI] [NFR] Update Test header in v2017 Current UI |
| Accounting | [Current UI] Accounting - GL Account Profile Page Conversion to Current UI |
| Accounting | [Current UI] Accounting - Invoice Detail Profile Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Address Change Reason Add/Edit Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Address Hold Type Add/Edit Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Address Type Add/Edit Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Bad Address Type Add/Edit Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Country Profile Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Phone Type Add/Edit Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Regions Profile Page Conversion to Current UI |
| CRM | [Current UI] CRM - Address, Phone & Fax Setup - Zones Profile Page Conversion to Current UI |
| CRM | [Current UI] Customer Action Type Profile Page Conversion to Current UI |
| CRM | [Current UI] Customer Request Profile Page Conversion to Current UI |
| General | [Current UI] Edit tab label should show "Edit Page-name" , instead of just "Edit". |
| Fundraising | [Current UI] Events - Session Profile Page Conversion to Current UI |
| Fundraising | [Current UI] NewUI_Fundraising_GiftProfile: No change in Gift profile is saved |
| Accounting | [Current UI] Payment_Info Label should get invisible when "Auto-Pay Installments?" checkbox is checked. |
| Framework | [Current UI] Subpage Widget is not displaying the subpage choice in the WidgetEditModal |
| Fundraising | [Current UI] Tribute label is not visible on the pledge profile . |
| Development Toolkit | [Current UI] Unable to apply a Read-Only state to an entire SubForm on a main Form |
| Accounting | [BluePay External] Auto Click Save/Submit Button |
| Payment Processing | [BluePay External] BluePayHosted: Level 2 and Level 3 information is not reflected on bluepay terminal at using hosted payment form |
| Accounting | [BluePay External] Code changes to support new hosted/mobile approach based on a new log table and querying the gateway |
| Accounting | [BluePay External] Create new Receipt Page |
| Accounting | [BluePay External] Design External Payment Log Table |
| Accounting | [BluePay External] Handle Fulfillment Preauth |
| Accounting | [BluePay External] Handle Installment/Recurring Payments from Add Invoice |
| Accounting | [BluePay External] JQuery to remove Close Button from window |
| Accounting | [BluePay External] Merge BP Branch to Main 2017 Branch |
| Accounting | [BluePay External] Modify AC Insert methods for Credit and Misc Transactions to handle hosted payments |
| Accounting | [BluePay External] Modify AC process payment method |
| Accounting | [BluePay External] Paint Hosted checkout Form on Screen |
| Accounting | [BluePay External] Paint Mobile checkout Form on Screen |
| Accounting | [BluePay External] BLUEPAY |
| Accounting | [BluePay External] Investigate extension or aspx page |
| Accounting | [BluePay External] Investigate Mobile App fields |
| Accounting | [BluePay External] Stored Payment Information -- CPI |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Accreditation Survey Area - Add |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Add Credit form |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Award Entry (child Form - Customer) |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Batch Gift Entry |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Centralized Order Entry |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Chapter Mass Payment Aspx Page |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- COE Apply Payment |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- COE Wizard Payment Multiple forms |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Event Registrant Substitution |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Event Sponsor Add |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Exhibitor New (add From Exhibitor Profile) |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Exhibitor Transfer - Cancel |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Exhibitor Transfer Wizard (payment) |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Fundraising Add Gift and Pledge |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Grant Program Fund |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Membership Transfer form |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Miscellaneous Transaction Add |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Org Mass Payment Aspx Page |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Registrant Transfer Wizard |
| Accounting | [BluePay External] Update Form for new External Payment Flow -- Transfer Donation |
| General | [BluePay Hosted] Create custom ACH Hosted Form |
| General | [BluePay Hosted] Create custom Credit Card Hosted Form |
| Payment Processing | [BluePay Hosted] Implement Customer Info data on hosted page and Miscellaneous Payment Fixes |
| Payment Processing | [BluePay Hosted] Implement Hosted Page in eWeb - Add Hosted Payment Button to Submit order page |
| Payment Processing | [BluePay Hosted] Implement Hosted Page in eWeb -- Create eWeb Hosted Payment Page |
| Payment Processing | [BluePay Hosted] Implement Hosted Page in eWeb --PLACEHOLDER |
| General | [BluePay Hosted] Launching Hosted Checkout Form |
| Payment Processing | [BluePay Hosted] eWeb Research |
| Payment Processing | [BluePay Hosted] Verify return URL is from BluePay |
| Accounting | [BluePay] Mobile testing iweb |
| Sales | [Careers Expansion] Data storage and display of activity log |
| Sales | [Careers Expansion] Scheduling tasks for pulling data from SDK |
| xWeb | [Careers Expansion] Update Careers API with Abila Credentials |
| Sales | [Careers Expansion] Update SDK to support new activity |
| CEU | [LMS Sync] LMS Event Catalog Sync - CrowdWisdom ONLY |
| CEU | [LMS Sync] LMS Publications Catalog Sync - Crowd Wisdom ONLY |
| CEU | [LMS Sync] Realtime LMS Credit Sync - Crowd Wisdom ONLY |
| CRM | [NFEP Rebranding] netFORUM by Community Brands branding in netFORUM - eWeb |
| CRM | [NFEP Rebranding] netFORUM by Community Brands branding in netFORUM - iWeb |
| eWeb | [Password] Create the Password Policy System Settings |
| eWeb | [Password] Implement Account lock out Policy |
| eWeb | [Password] Implement Expiring Passwords in eWeb |
| eWeb | [Password] Implement Password History |
| eWeb | [Password] Implement Strong Password Requirements |
| eWeb | [Password] Review the methodology of adding SaltBytes to the password and hashing algorithms used to both save the initial password and verify a password match |
Service Pack 10
| Netsuite ID | Module | Description | Previous Release |
|---|---|---|---|
| 19260 | Accreditation | Unable to view documents with special characters | |
| 19379 | Inventory | Min/Max Discount Not working | |
| 19710 | Accounting | Cannot apply credit when renewing membership with discount and installment payments (Part 1 & 2) | 2017.1.9.2, 2017.1.9.3 |
| 20405 | eWeb | Alignment issues: eWeb Event Specific Demographic Display needs fix | |
| 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 | 2017.1.9.1 |
| 20945 | Events | Soft deleted Event Sponsor Contact records still appear when editing/reviewing the Event Sponsor record | |
| 21009 | CRM | Phone Country not being hidden in dropdown | |
| 21347 | Admin | Typo in Admin > Task Scheduler > Credit Card Convertion to Vault | |
| 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." | 2017.1.9.3 |
| 21695 | Accounting | Duplicate Currency Codes are allowed | |
| 21859 | Events | Event Session Scheduler drag and drop not accurate | 2017.1.9.1 |
| 21975 | xWeb | If discount "end date" is today, xWeb method WEBCentrlizedShoppingCartApplyDiscountCode fails | |
| 22073 | COI | System option "COISurveyTypeCode" is set to "COI" but no "Marketing>Survey Type" of "COI" exist | 2017.1.9.3 |
| 22311 | eWeb | AddressCorrection: "Group1" address validation fails for International Address | 2017.1.9.1 |
| 22320 | eWeb | "Media Code" of Web is not automatically applied to invoices created on eWeb | 2017.1.9.3 |
| 22440 | Committees | Committee "end date" is including "time stamp" | |
| 22603 | Events | "Event statistics" not calculating properly after changing from “free event” to non-“free event” | 2017.1.9.3 |
| 22678 | Accounting | Price "term" (prc_ptr_key) is wiped out when updating a price that hides "prc_ptr_key" control | |
| 22766 | Accounting | Deferred discounts with mid-month start date not recognizing correctly | 2017.1.9.3 |
| 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") | 2017.1.9.1 |
| 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}" ) | 2017.1.9.3 |
| 22888 | eWeb | Multicurrency > eWeb: Shipping Charge not added to additional shippable product and calculation is incorrect | 2017.1.9.1 |
| 22947 | Inventory | "Order Fulfillment" Process can duplicate fulfillments for Orders when running in parallel sessions | 2017.1.9.1 |
| 23203 | Accounting | "Transfer Credits>Transfer Credit From One Customer To Another" form: the most "recent" Individual record viewed is "auto populated" as "transfer from" | |
| 23265 | Accreditation | Baseline "CEU Credit Generation" task "timing out" (Timeout location: method EstimatedRecordCount in Batch.cs) | 2017.1.9.1 |
| 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) | 2017.1.9.3 |
| 23374 | E-Marketing | Communicate - "Mailing type" control is empty when there are "mailing types" setup and the "start date" is empty | 2017.1.9.3 |
| 23427 | Inventory | Discount not applied because "DiscountUsed" ("number of uses") doesn't take into account "Cancelled/Returned" invoices | 2017.1.9.3 |
| 23469 | CRM | Individual/Organization names with quotation mark/apostrophe: "md_recent_activity.mra_text" content did not insert into "md_recent_activity" table - Error "Unclosed quotation mark after the character string..." | |
| 23556 | CRM | [Current UI] "Hide Sidebar": Hiding the "group item" link menu in iWeb does not remain "hidden" during navigation | 2017.1.9.3 |
| 23618 | eWeb | [Current UI] Individual's organization hyperlink goes to "empty"/ "deleted" profile in iWeb if it was added in eWeb (without validation) | 2017.1.9.3 |
| 23778 | E-Marketing | "Edit Prospect List Detail" form: “Transfer This Record to Permanent Database” does not complete the transfer | 2017.1.9.1 |
| 23802 | CRM | [Current UI] "Force User to Change Password" box is not functioning properly | 2017.1.9.3 |
| 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) | 2017.1.9.1 |
| 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 | 2017.1.9.1 |
| 24062 | eWeb | Mixed/ Unsecure Content Error on HTTPS - Unable to see "Map" | 2017.1.9.1 |
| 24116 | Accounting | Subscriptions that are "taxed" and "deferred", then "cancelled" after "revenue has been partially recognized" are not returning the proper amount of "tax" | 2017.1.9.3 |
| 24122 | General | The error: "Hashtable insert failed. Load factor too high. The most common cause is multiple threads writing to the Hashtable simultaneously." is filling the error log. | |
| 24140 | eWeb | [Alignment]: "My Full Contact Info"/ "My Contact Information" page fields are not aligned properly | 2017.1.9.1 |
| 24172 | Baseline Reports/Queries | Report Accounting|Invoice| Customer Statement ("ac_invoice_detail_customerstatement") does not complete | 2017.1.9.1 |
| 24194 | Fundraising | "Auto Soft Credits" are not generated if relationship "START date" is "NULL" or "END date" is "NULL" | |
| 24204 | Accounting | "Batch Close" process logs an error regarding "ExecuteReader" transaction properties | 2017.1.9.3 |
| 24270 | CRM | "ixo_rlt_key" field dosen't update when "ixo_rlt_code" is updated | |
| 24291 | Admin | Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work | 2017.1.9.3 |
| 24317 | Accounting | Invoice created but "missing payments" in NF and "Payment Processor" | 2017.1.9.3 |
| 24323 | Payment Processing | Error when running "Credit Card Conversion to Vault" Task: "Could not load file or assembly 'CreditCardVaultConversionTask' or one of its dependencies." | |
| 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) | 2017.1.9.3 |
| 24389 | Accounting | Accounting Period: "Deferral Revenue Available for Recognition" report showing up "Beginning Balance" for invoice that was "cancelled" in "previous period" | 2017.1.9.3 |
| 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 | 2017.1.9.3 |
| 24425 | Membership | Member Transfer invoice amounts still calculating incorrectly | 2017.1.9.3 |
| 24432 | COI | "COI > Request Profile": The “Refresh List” button adds the ALL the individuals to the "Call to Action" | 2017.1.9.1 |
| 24433 | COI | "COI > Request Profile": When you click the “Edit” button TWICE, it adds ALL the individuals to the "Request"/ "Call to Action" | 2017.1.9.1 |
| 24448 | CRM | Accumail API Endpoint URL change | |
| 24449 | Exhibits | "Exhibit Profile": Unable to "add sponsor" to "Exhibit" (Error: Exception has been thrown by the target of an invocation) | 2017.1.9.3 |
| 24456 | Membership | Auto-pay membership > "Add - Customer Payment Info" form: the form does not automatically populate customer information | |
| 24478 | Centralized Order Entry | iWeb: PayPal timeout not triggering an error (invoice will not be created) (SO: PaymentProcessingModel = Single Provider (Legacy) ) | |
| 24483 | Accounting | "Transfer Credits" form: Cannot transfer Credit | |
| 24484 | CRM | Accumail integration broken due to hardcoded endpoint | |
| 24486 | General | [Current UI] After opening a corollary tab, clicking the "abila" logo to refresh page triggers error "Server Error in '/databasename/iWeb/Forms/AbandonSession.aspx' ("HTTP 404.The resource cannot be found") | |
| 24505 | eWeb | [Security]: you can input characters to run "cross-site" references and scripts. eweb is vulnerable to css attacks because of this | |
| 24514 | Baseline Reports/Queries | Query Builder Tool: "Group By" on Query not working (Error: "Conversion failed when converting character string to smalldatetime data type.") | |
| 24526 | Accounting | Cannot "re-add" payment to "installment payments" Invoice in which payment(s) have been "Voided with Adjustments" | |
| 24536 | Fundraising | "Constituent Profile": "Lifetime amount"/ "YTD amount"/ "Count" / "First gift amount"/ "Highest gift amount" including "written off" gifts | 2017.1.9.3 |
| 24570 | CRM | "Individual Profile > Sales": "Individual - sales assignments" child form missing "delete" flag | 2017.1.9.3 |
| 24609 | General | [Current UI] Unable to "edit" MVC modal windows (missing "Form Designer" icon) | |
| 24626 | CRM | [Current UI] Organization Profile: "End IP address" field missing from "IP Address Range" form (Error "Conversion failed when converting from a character string to uniqueidentifier.") | |
| 24632 | Admin | SMTP SendMail Reports an exception when retrying SendMail | 2017.1.9.3 |
Hotfix 1
| Netsuite ID | Product Area | Description |
|---|---|---|
| 18412 | Development Toolkit | The process to "add extender columns" to "meta data" has broken in "v. 2014 and UP" according to the steps to follow in the help. |
| 21371 | CRM | Childform "Invoice (voided)" only shows "voided" invoices and not "voided with adjustments" |
| 21815 | Development Toolkit | Cannot Copy sites using the CMS deploy content/Importing Website fails - FK_md_web_link_md_web_content_wbl_wbc_key added to md_web_link without ensuring data is compliant with FK. |
| 21858 | CRM | COE When an individual has a lot memberships, mailing list, addresses associated to it and there are different shipping products adding shipping takes a long time |
| 23710 | Accounting | The "oe_order_detail.odd_void_flag" is not flipped to "1" when entire installment schedule "voided" |
| 23814 | xWeb | xWeb: Not applying a "discount source code" running method WEBCentralizedShoppingCartApplySourceCode |
| 24023 | CRM | "Reminder emails" for "Assignments" not sent |
| 24322 | CRM | Vantiv "payment method"/ "credit card" is "not saving" if it was "previously saved" for a different payment method |
| 24365 | Centralized Order Entry | COE form: In-cart "Member" pricing does not support "price attributes" with a "region" |
| 24427 | Membership | "Transfer Membership" wizard: Membership Transfer inconsistent defaulting checkboxes logic ("invoice?" column) |
| 24448 | CRM | Accumail API Endpoint URL change |
| 24452 | CRM | Multiple issues sourced by the update from issue TFS 119396/ NS 23739 |
| 24486 | General | [Current UI] After opening a corollary tab, clicking the "abila" logo to refresh page triggers error "Server Error in '/databasename/iWeb/Forms/AbandonSession.aspx' ("HTTP 404.The resource cannot be found") |
| 24562 | E-Marketing | If the "EmailModeTestDomains" system option is "NULL" or "configured" with the client's email domain, emails do not get sent from NFE |
| 24628 | Accounting | "Partially Recognized" deferred "full amount discount" Subscription results in an incorrect "negative invoice balance" when "Return/Cancelled" |
| 24705 | eWeb | eWeb > Shopping Cart | "View" / "Confirm your order" pages: "Balance Due" incorrect in "Package" purchase |
| 24736 | Inventory | Voiding a PROFORMA invoice that has a non-$0.00 product along with a $0.00 product that has the "inventory tracked" sets the "Qty Committed" of the 0 (zero) product to a "negative" value |
| 24737 | eWeb | eWeb: "Auto-apply" discounts not working |
| 24795 | Accounting | Batch "pre-process" gets stuck at 81% on "Writing Ledger Rows and/or Exceptions" when "GLEnableClassBasedAccounting" is enabled |
| 24497 | Reports | "Check requisition" report "remit to" field not populating "country" |
| 24548 | Fundraising | $0.00 (zero) "Recurring Gifts" ("future date") should generate an "invoice" when created |
| 21145 | Events | Event Registrant Transfer Wizard: "Error: Payment method is Required../ Credit Card number is Required" with an invoice balance of $0.00 (zero) |
| 24498 | Reports | "Check requisition" report not populating "country" for "Payable To" field |
Hotfix 2
| Netsuite ID | Product Area | Description |
|---|---|---|
| 16753 | Inventory | In the Physical Inventory Count form the products are not listed Alphabetically |
| 19869 | CRM | Childforms through netFORUM aren't ordered correctly by "md_dynamic_form_child.dyc_order"/ "md_dynamic_profile_detail.dpd_row" |
| 22296 | Development Toolkit | Bad formatting for "oe_product_type.ptp_key" values causes Stored Procedure "sc_merchandise_list" to fail when passing more than 1 ptp_key |
| 22819 | Accounting | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing (2nd time) with a different membership package |
| 23730 | Fundraising | [Current UI] "Popup Message" does not appear on the "Constituent Profile"/ only appears when accessing the CRM "Individual Profile" |
| 23820 | Events | "Event Registration Wizard": the "co_individual" list table not respecting "DISTINCT" flag |
| 23857 | Baseline Reports/Queries | [Current UI] "Reports module": "Super Search" fails ("Server Error / The resource cannot be found" ) |
| 24031 | CRM | "Invoice confirmation" email is not sent to "Contact" selected for Organization/ or BCC'd email address from COE form |
| 24085 | eWeb | Changing the "Billing contact" does not update the "Bill to" fields (SO "TradeOrganizationFlag" = TRUE) |
| 24185 | Accounting | "Process payment batch" process does not put payments in current "iWeb" batch |
| 24276 | Centralized Order Entry | "LowestPriceOnly" system option causing "prices" to not display in COE form |
| 24330 | Framework | [Current UI] Deleting a "grand child form" record results in error "Unfortunately, some features have failed to load." |
| 24364 | Events | "prc_allow_unpaid_orders_flag" is defaulting to "0" when adding a "new price" to a "Event Fee" causing the system to error out when creating a "proforma" invoice ("Error: EVENT must be paid in full. ") |
| 24393 | Accounting | If a "one time" "deferred product" is purchased and then "return/cancelled" the system does not "Debit" the "deferred account" for the "credit" which is credited when the invoice is created |
| 24477 | xWeb | add credit at checkout |
| 24494 | Accounting | PayFlowProProcessorVault passes wrong username to PayPal (error "User authentication failed" for RESPMSG) |
| 24495 | eWeb | "Welcome email" not being sent for "New Visitor Registration" |
| 24758 | Inventory | "Unpaid" line items on an "invoice with multiple line items" can be fulfilled (SO RecognizeRevenueDuringFulfillment = FALSE) |
| 24789 | Accounting | [Performance] Stored procedure "ac_batch_close_invoice_select" causing performance issues for customer that are using "old deferral process" on 2017 version |
| 24794 | Accounting | Two discounts on "installment payments" with Memberships causes custom "FlipMembershipDatesMethod" to fire twice |
| 24858 | General | Improperly implemented baseline changes causing custom code to fail |
| 24875 | Events | "Individual registrant" not being created (in iWeb) when individual registers for an event online (via eWeb) |
| 24888 | xWeb | WEBWebUserLogin method no longer returns "ind_token" field |