NetForum Enterprise 2017.1.11 Build
Below are all resolved issues in version 2017.1.11
--- 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 11
Go to Hotfix: Hotfix 1
This Service pack contains new features:
- eWEB Gift Card
- Enabling Gift Card Processing
- Adding a Gift Card Product
- Purchasing a Gift Card through eWeb
- Redeeming a Gift Card through eWeb
- Shopping Cart with Online Checkout
- Purchasing a Gift Card through iWeb
- Redeeming a Gift Card through iWeb
- Installment Payments
- Adding Schedule Setup in Business Unit
- EnableEwebInstallmentPayments
- Enabling the Installment payments for eWeb
- Installment Payments on eWeb
- Schedule Setup for Installment Payment
- Stored Payments
- Adding a Stored Payment Method
- Deleting a Stored Payment Method
- Editing a Stored Payment Method
- EWebEnableStoredPayments
- Setting up Stored Payment feature in netFORUM
- SetWebBatchBusinessUnitByProduct
- Shopping Cart with Online Checkout
- Stored Payment Information
- UI Page conversions
| Module | Description |
|---|---|
| Abstract | [Current UI] [Conversion] Abstract - Reviewer Profile Conversion to Current UI |
| Accounting | [Current UI] [Conversion] Accounting - Order Profile Page Conversion to Current UI |
| General | [Current UI] [Conversion] Add/Edit Abstract Category |
| General | [Current UI] [Conversion] Add/Edit Abstract Status |
| General | [Current UI] [Conversion] Add/Edit Accreditation Status |
| General | [Current UI] [Conversion] Add/Edit Accreditation Survey Type |
| General | [Current UI] [Conversion] Add/Edit Accreditation Surveyor Status |
| General | [Current UI] [Conversion] Add/Edit Accreditation Surveyor Type |
| Accreditation | [Current UI] [Conversion] Add/Edit Accreditation Surveyor Type/status |
| General | [Current UI] [Conversion] Add/Edit Accreditation Type |
| Accreditation | [Current UI] [Conversion] Add/Edit Accreditation Type/status |
| Advertising | [Current UI] [Conversion] Add/Edit Ad Size |
| General | [Current UI] [Conversion] Add/Edit Assignment Role |
| General | [Current UI] [Conversion] Add/Edit Author Type |
| Awards | [Current UI] [Conversion] Add/Edit Award Category |
| Awards | [Current UI] [Conversion] Add/Edit Award Fee Category |
| Awards | [Current UI] [Conversion] Add/Edit Award Media |
| Awards | [Current UI] [Conversion] Add/Edit Award Type |
| Certification | [Current UI] [Conversion] Add/Edit Certificant Status |
| General | [Current UI] [Conversion] Add/Edit Chapter Type |
| Subscriptions | [Current UI] [Conversion] Add/Edit Classification |
| Accounting | [Current UI] [Conversion] Add/Edit Client Remittance Contact Info |
| Accounting | [Current UI] [Conversion] Add/Edit Collection Status |
| Committees | [Current UI] [Conversion] Add/Edit Committee Type |
| General | [Current UI] [Conversion] Add/Edit Contact Request Status |
| General | [Current UI] [Conversion] Add/Edit Contract Status |
| Certification | [Current UI] [Conversion] Add/Edit Course Type |
| Accounting | [Current UI] [Conversion] Add/Edit Credit Reason |
| General | [Current UI] [Conversion] Add/Edit Customer Request Priority |
| General | [Current UI] [Conversion] Add/Edit Degree Area |
| General | [Current UI] [Conversion] Add/Edit Degree Specialty |
| General | [Current UI] [Conversion] Add/Edit Degree Type |
| General | [Current UI] [Conversion] Add/Edit Event Category |
| Events | [Current UI] [Conversion] Add/Edit Event Volunteer Type |
| Exhibits | [Current UI] [Conversion] Add/Edit Exhibit Booth Type |
| Exhibits | [Current UI] [Conversion] Add/Edit Exhibit Complementary Products |
| Exhibits | [Current UI] [Conversion] Add/Edit Exhibit Priority Point Group |
| Time and Billing | [Current UI] [Conversion] Add/Edit Expense Category |
| Time and Billing | [Current UI] [Conversion] Add/Edit Expense Type |
| General | [Current UI] [Conversion] Add/Edit Fax Type |
| Fundraising | [Current UI] [Conversion] Add/Edit Fundraising Appeal Channels |
| Fundraising | [Current UI] [Conversion] Add/Edit Fundraising Donor Category |
| Grants | [Current UI] [Conversion] Add/Edit Grant Applicant Status |
| Grants | [Current UI] [Conversion] Add/Edit Grant Program Expense Type |
| Subscriptions | [Current UI] [Conversion] Add/Edit Industry |
| General | [Current UI] [Conversion] Add/Edit Institutions |
| CRM | [Current UI] [Conversion] Add/Edit Interest Codes |
| Subscriptions | [Current UI] [Conversion] Add/Edit Job Title |
| E-Marketing | [Current UI] [Conversion] Add/Edit Mailing List (edit/add) |
| Fundraising | [Current UI] [Conversion] Add/Edit Major Gift Status |
| General | [Current UI] [Conversion] Add/Edit Member Benefits |
| Membership | [Current UI] [Conversion] Add/Edit Member Type |
| General | [Current UI] [Conversion] Add/Edit Membership Termination Reason |
| CRM | [Current UI] [Conversion] Add/Edit Name Suffix |
| Committees | [Current UI] [Conversion] Add/Edit Nomination Status |
| Sales | [Current UI] [Conversion] Add/Edit Opportunity Source |
| Sales | [Current UI] [Conversion] Add/Edit Opportunity Stage |
| CRM | [Current UI] [Conversion] Add/Edit Organization Type Eweb - Demographics |
| Accounting | [Current UI] [Conversion] Add/Edit Payment Gateway |
| Fundraising | [Current UI] [Conversion] Add/Edit Pledge Type |
| General | [Current UI] [Conversion] Add/Edit Price Override Reason |
| General | [Current UI] [Conversion] Add/Edit Product Affiliation Roles |
| General | [Current UI] [Conversion] Add/Edit Product Format |
| Time and Billing | [Current UI] [Conversion] Add/Edit Project |
| Time and Billing | [Current UI] [Conversion] Add/Edit Project Task |
| Events | [Current UI] [Conversion] Add/Edit Registrant Type |
| CRM | [Current UI] [Conversion] Add/Edit Relationship Type |
| General | [Current UI] [Conversion] Add/Edit Request Origin |
| Subscriptions | [Current UI] [Conversion] Add/Edit Request Type |
| General | [Current UI] [Conversion] Add/Edit Response Type |
| Events | [Current UI] [Conversion] Add/Edit Ribbon Type |
| Sales | [Current UI] [Conversion] Add/Edit Sales Assignment |
| Fundraising | [Current UI] [Conversion] Add/Edit Soft Credit Type |
| E-Marketing | [Current UI] [Conversion] Add/Edit Survey Response Status |
| E-Marketing | [Current UI] [Conversion] Add/Edit Survey Types |
| General | [Current UI] [Conversion] Add/Edit Surveyor Role |
| Fundraising | [Current UI] [Conversion] Add/Edit VIP Type |
| CRM | [Current UI] [Conversion] Address Detail Profile Page Conversion to Current UI |
| Abstract | [Current UI] [Conversion] Association Profile |
| Committees | [Current UI] [Conversion] Committee Type Profile |
| Inventory | [Current UI] [Conversion] Commodity Codes Profile Profile |
| CRM | [Current UI] [Conversion] CRM - Individual - Chapter Officers Add/Edit Page Conversion to Current UI |
| Abstract | [Current UI] [Conversion] Dues Profile |
| Fundraising | [Current UI] [Conversion] Events - Event Profile Page Conversion to Current UI |
| Fundraising | [Current UI] [Conversion] Fundraising - Gift Profile Page Conversion to Current UI |
| Fundraising | [Current UI] [Conversion] Fundraising - Pledge Profile Page Conversion to Current UI |
| Fundraising | [Current UI] [Conversion] Fundraising - Tribute Profile Page Conversion to Current UI |
| Accounting | [Current UI] [Conversion] Grants - Grant Program Fund Profile Page Conversion to Current UI |
| CRM | [Current UI] [Conversion] Household Profile Page Conversion to Current UI |
| Framework | [Current UI] [NFR] Add ability to create new Current UI forms directly from front-end |
| Framework | [Current UI] [NFR] Profiles should warn if the record is soft-deleted |
| Framework | [Current UI] [NFR] Rendering needs to fail gracefully if a widget doesn't exist |
| Framework | [Current UI] Add pages needed to redirect to the new profile after save is completed |
| Framework | [Current UI] Add/Edit pages in Current UI need a title |
| CRM | [Current UI] CRM - Individual - Add/Edit Individual Designation - Add section widget |
| CRM | [Current UI] CRM - Individual - Add/Edit Individual Email - Add section widget |
| CRM | [Current UI] CRM - Individual - Add/Edit Inherited Membership - Add section widget |
| CRM | [Current UI] CRM - Individual - Add/Edit Name Alias - Add section widget |
| CRM | [Current UI] CRM - Individual - Chapter Officers is not visible in child form after existing record is Edited |
| CRM | [Current UI] CRM - Organization - Add/Edit Organization Email - Add section widget |
| CRM | [Current UI] CRM - Organization - Add/Edit Organization Phone - Add section widget |
| CRM | [Current UI] CRM_Individual/Organization_ProductsTab: The child-forms -Gift Cards Purchased- and -Gift Cards Redeemed- are missing in Current UI |
| Framework | [Current UI] DropDown chained that has no options shows as readOnly |
| Framework | [Current UI] Dropdown Override SQL needs to handle delimited option lists |
| Events | [Current UI] Events - Event Tracks Page Conversion to Current UI |
| Framework | [Current UI] Fix previously converted Add/Edit pages missing an internal section |
| General | [Current UI] Import from Excel is not clickable in the Current UI list view |
| Inventory | [Current UI] Inventory -> Fulfillment Order -> Overview -> Fulfill orders page the "Search" button is not displayed / working |
| Membership | [Current UI] newUI_AssociationProfile_Membership_MemberType: member type cannot be created error raised 'Data validation error, required field(s) not set: Assocation' when member type is set with different values than inherited from Association |
| General | [Black Duck] Remediate Black Duck Critical Issues: StatusBar.cs & ColorPickerTextBox control |
| Payment Processing | [BluePay Hosted] Event Registrant Substitution - the "Enter Payment Details" is disabled with tooltip "Payment Amount Payment Amount cannot be converted to decimal." |
| CRM | [Bluepay_external] Over payment is not getting voided on bluepay hosted payment |
| eWeb | [eWEB Gift Card] Ability to configure a gift card to sell in eWeb - eWeb |
| eWeb | [eWEB Gift Card] Ability to configure a gift card to sell in eWeb - iWeb |
| eWeb | [eWEB Gift Card] eWeb Gift Card Redemption Page |
| General | [Installment Payments] “Schedule setup” displays “Schedules” from all the BU, when SO "SetWebBatchBusinessUnitByProduct" is "True". |
| eWeb | [Installment Payments] Confirmation number is not displayed on eweb shopping cart on installment payment |
| eWeb | [Installment Payments] cpi_allow_online_payment_flag is not being updated when adding installment payment on eweb and selecting payment to "Save for future". |
| eWeb | [Installment Payments] Credit card payment fields not displaying when Installment Schedule is selected and payment amount is less than a dollar eg. $0.08 |
| General | [Installment Payments] enable eWEB installments using iWeb |
| eWeb | [Installment Payments] Implement Installment Payments in eWeb |
| eWeb | [Installment Payments] Product level installments schedules setup are not loaded for national and chapter membership |
| Inventory | [Installment Payments] Product Type and Name are not prepopulated on Add - Schedules SetupxProduct modal from publication profile |
| General | [Installment Payments] Research and Design Installment Payments |
| eWeb | [Stored Payments] "Enter Payment Details" button appears on the “Make a Pledge” and “Make a Donation” page when a Bluepay hosted payment is selected. |
| eWeb | [Stored Payments] ACH Preferred Payment method doesn’t appear as “Preferred” on “My saved payment information” page. |
| eWeb | [Stored Payments] ACH stored payment method is not set as “Preferred” at updating from Make a Pledge page. |
| eWeb | [Stored Payments] Bluepay hosted payment preferred flag is not getting updated when customer selects the payment from “saved payment” eweb shopping cart checkout and set it to “Preferred” |
| eWeb | [Stored Payments] Expired credit cards show in saved payments drop down list |
| CRM | [Stored Payments] Manage saved payment information in iWEB |
| eWeb | [Stored Payments] My Account - Manage saved credit cards in eWeb |
| eWeb | [Stored Payments] Paypal Payment method is not showing on “Saved payment” |
| eWeb | [Stored Payments] Preferred checkbox is not getting populated on the "Payment information" Page |
| Payment Processing | [Stored Payments] Stored Payments - Eweb Enroll in Membership Autopay should include saved payments |
| Payment Processing | [Stored Payments] Stored Payments - Eweb Make a Donation Page |
| Payment Processing | [Stored Payments] Stored Payments - Eweb Make a Pledge page |
| Payment Processing | [Stored Payments] Stored Payments - Pay Screen eWEB |
Service Pack 11
| Netsuite ID | Module | Description | Previous Release |
|---|---|---|---|
| 16753 | Inventory | In the Physical Inventory Count form the products are not listed Alphabetically | 2017.1.10.2 |
| 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. | 2017.1.10.1 |
| 19488 | Events | ALL batches appear in batch drop down list on Payment screen on event cancellation Wizard when cancelling a registrant, regardless of security group. | |
| 19869 | CRM | Childforms through netFORUM aren't ordered correctly by "md_dynamic_form_child.dyc_order"/ "md_dynamic_profile_detail.dpd_row" | |
| 21145 | Events | Event Registrant Transfer Wizard: "Error: Payment method is Required../ Credit Card number is Required" with an invoice balance of $0.00 (zero) | 2017.1.10.1 |
| 21371 | CRM | Childform "Invoice (voided)" only shows "voided" invoices and not "voided with adjustments" | 2017.1.10.1 |
| 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. | 2017.1.10.1 |
| 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 | 2017.1.10.1 |
| 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 | 2017.1.10.2 |
| 22634 | CRM | [Current UI] [NFR] New "Hide/disable record?" checkbox when editing records | |
| 22819 | Accounting | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing (2nd time) with a different membership package | 2017.1.10.2 |
| 22881 | CRM | [Current UI] CRM: adding Organization without validation causes Organization hyperlink to link/redirect to "empty" profile | 2017.1.10.2 |
| 23710 | Accounting | The "oe_order_detail.odd_void_flag" is not flipped to "1" when entire installment schedule "voided" | 2017.1.10.1 |
| 23730 | Fundraising | [Current UI] "Popup Message" does not appear on the "Constituent Profile"/ only appears when accessing the CRM "Individual Profile" | 2017.1.10.2 |
| 23814 | xWeb | Not applying a "discount source code" running method WEBCentralizedShoppingCartApplySourceCode | 2017.1.10.1 |
| 23820 | Events | "Event Registration Wizard": the "co_individual" list table not respecting "DISTINCT" flag | 2017.1.10.2 |
| 23857 | Baseline Reports/Queries | [Current UI] "Reports module": "Super Search" fails ("Server Error / The resource cannot be found" ) | 2017.1.10.2 |
| 24023 | CRM | "Reminder emails" for "Assignments" not sent | 2017.1.10.1 |
| 24031 | CRM | "Invoice confirmation" email is not sent to "Contact" selected for Organization/ or BCC'd email address from COE form | 2017.1.10.2 |
| 24085 | eWeb | Changing the "Billing contact" does not update the "Bill to" fields (SO "TradeOrganizationFlag" = TRUE) | 2017.1.10.2 |
| 24185 | Accounting | "Process payment batch" process does not put payments in current "iWeb" batch | 2017.1.10.2 |
| 24276 | Centralized Order Entry | iWeb: "LowestPriceOnly" system option causing "prices" to not display in COE form | 2017.1.10.2 |
| 24322 | CRM | Vantiv "payment method"/ "credit card" is "not saving" if it was "previously saved" for a different payment method | 2017.1.10.1 |
| 24330 | Framework | [Current UI] Deleting a "grand child form" record results in error "Unfortunately, some features have failed to load." | 2017.1.10.2 |
| 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. ") | 2017.1.10.2 |
| 24365 | Centralized Order Entry | COE form: In-cart "Member" pricing does not support "price attributes" with a "region" | 2017.1.10.1 |
| 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 | 2017.1.10.2 |
| 24427 | Membership | "Transfer Membership" wizard: Membership Transfer inconsistent defaulting checkboxes logic ("invoice?" column) | 2017.1.10.1 |
| 24448 | CRM | Accumail API Endpoint URL change | 2017.1.10.1 |
| 24452 | CRM | Multiple issues sourced by the update from issue TFS 119396/ NS 23739 | 2017.1.10.1 |
| 24477 | xWeb | add credit at checkout | 2017.1.10.2 |
| 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") | 2017.1.10.1 |
| 24494 | Accounting | PayFlowProProcessorVault passes wrong username to PayPal (error "User authentication failed" for RESPMSG) | 2017.1.10.2 |
| 24495 | eWeb | "Welcome email" not being sent for "New Visitor Registration" | 2017.1.10.2 |
| 24497 | Baseline Reports/Queries | "Check requisition" report "remit to" field not populating "country" | 2017.1.10.1 |
| 24498 | Baseline Reports/Queries | "Check requisition" report not populating "country" for "Payable To" field | 2017.1.10.1 |
| 24548 | Fundraising | $0.00 (zero) "Recurring Gifts" ("future date") should generate an "invoice" when created | 2017.1.10.1 |
| 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 | 2017.1.10.1 |
| 24628 | Accounting | "Partially Recognized" deferred "full amount discount" Subscription results in an incorrect "negative invoice balance" when "Return/Cancelled" | 2017.1.10.1 |
| 24662 | Payment Processing | Unable to process payment to Authorize.net | |
| 24705 | eWeb | eWeb > Shopping Cart | "View" / "Confirm your order" pages: "Balance Due" incorrect in "Package" purchase | 2017.1.10.1 |
| 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 | 2017.1.10.1 |
| 24737 | eWeb | "Auto-apply" discounts not working | |
| 24758 | Inventory | "Unpaid" line items on an "invoice with multiple line items" can be fulfilled (SO RecognizeRevenueDuringFulfillment = FALSE) | 2017.1.10.2 |
| 24789 | Accounting | [Performance] Stored procedure "ac_batch_close_invoice_select" causing performance issues for customer that are using "old deferral process" on 2017 version | 2017.1.10.2 |
| 24794 | Accounting | Two discounts on "installment payments" with Memberships causes custom "FlipMembershipDatesMethod" to fire twice | 2017.1.10.2 |
| 24795 | Accounting | Batch "pre-process" gets stuck at 81% on "Writing Ledger Rows and/or Exceptions" when "GLEnableClassBasedAccounting" is enabled | 2017.1.10.1 |
| 24858 | General | Improperly implemented baseline changes causing custom code to fail | 2017.1.10.2 |
| 24875 | Events | "Individual registrant" not being created (in iWeb) when individual registers for an event online (via eWeb) | 2017.1.10.2 |
| 24888 | xWeb | WEBWebUserLogin method no longer returns "ind_token" field | 2017.1.10.2 |
Hotfix 1
| Netsuite ID | Product Area | Description |
|---|---|---|
| 17867 | eWeb | Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package" |
| 18633 | Membership | [18633 HF 2017] Terminating a National Membership Before a Chapter Membership Causes The Link Between Them to Break, Meaning They Can't Be Rejoined on the Same Invoice |
| 21556 | Fundraising | When gift is created it is showing the wrong fund code in the gift child form in the constituent record |
| 21596 | Accounting | When adding a payment to an open invoice that has a product line item with a sales tax, the ‘payment to apply’ field does not include the tax amount when ‘auto distribute payment’ is checked. Payment to apply appears less than amount due. |
| 22164 | Accounting | "Delete Proforma" process fails if proforma has generated installment: “The DELETE statement conflicted with the REFERENCE constraint "FK_ac_invoice_detail_oe_order_detail_schedule" " |
| 22294 | Fundraising | "List Constituents": The “Email To This List” option is missing |
| 22761 | Inventory | "DECLINED" Credit Card errors are not logged into "Fulfillment Exception" table [oe_fulfillment_exception] |
| 23121 | Fundraising | Fundraising>Gift: when using a previously created "Gift Batch" is used for "Gift Batch Entry", certain values must pre-populate for gifts that are added to batch ONLY IF those values are selected the first time you set up gift batch |
| 23326 | Accounting | Multicurrency: "Batch total" will have different rounding and wont be balanced (batch "pre-processing" error: "The Batch is not balanced") |
| 23357 | Membership | Multicurrency: creates rounding error between "different currencies" and then Batches are not able to close ("Error: The Batch is not balanced") |
| 23502 | CRM | "Edit contact info": saving a Customer who has a "blank phone number" causes "BlankUpdate Delete" logic to run prior to the UPDATE. The DELETE statement conflicted with REFERENCE constraint "FK_co_customer_co_customer_x_phone" |
| 23568 | CRM | "Audience": "Run Query" does not return same results as the "Final Audience Count" |
| 23696 | eWeb | eWeb: Error message when Registering for an Event with multiple FEEs selected [same FEE included in the Event Package]("Exception has been thrown by the target of an invocation...") |
| 23714 | Membership | "Query Builder": "Use Column" doesn't allow to compare data fields for "ac_customer_payment_info" table |
| 24096 | CRM | "Individual Profile > Misc tab": "Survey" child form triggers an error upon opening child form - "Incorrect syntax near 'co_survey_response_edit'." |
| 24128 | CRM | "Misc > Possible duplicate records" child form throws error "Incorrect syntax near 'co_individual_dup_check'." |
| 24244 | Subscriptions | "Subscription Package Renewal" error "Invalid column name 'inc_cur_key'." |
| 24295 | Subscriptions | "Subscription issue": "deferral" not recognizing correct "amount" for "Quarterly" by Issue |
| 24362 | eWeb | Deleting an "optional component" from the "Add Payment (iWeb)" screen or from the "eWeb Shopping Cart" removes then "entire package" |
| 24436 | COI | "COI > Request Profile": The "From" and "Reply To" added when entering a "scheduled message" does not save |
| 24480 | CRM | "Add Individual"/"Edit name & address" forms: "State is required" when selecting another country outside of USA/ international address |
| 24546 | Accounting | "Voiding" or "Cancelling" an "installment payment" Invoice does not update the "installment payment" Order |
| 24707 | Fundraising | "Delete Proforma Invoice" task deletes "paid gift" records from other "non-proforma invoices" |
| 24727 | Fundraising | "Constituent Profile > Giving Summary Statistics": Fund "summary statistics" incorrect when Gifts are "Voided"/ "Cancelled"/ "Adjusted" |
| 24793 | Baseline Reports/Queries | "Customer statement" shows a large "credit balance" for the "Total Balance Due" and the "#error" where it should list the Customers Name and Address |
| 24825 | CRM | [Current UI] Query Result page: "first", "previous", "next", and "last" navigation links/ Record uses "prior" dataset |
| 24841 | Framework | Error sourced by FilePath property not returning an expected value |
| 24849 | General | Windows 7 > Internet Explorer [Classic UI]: "NetFORUM" banner/bar at the top of the screen is "large" and the "top left menu" options are not available |
| 24855 | eWeb | eWeb: When "renewing" membership and "Add a Donation", a "different"/"random" donation amount is added instead of the "selected" donation amount (SO LowestPriceOnly: true) |
| 24889 | CRM | [Current UI] "Organization Profile": Unable to "add" Parent Organization (Error "Unfortunately, some features have failed to load...") |
| 24912 | eWeb | eWeb: Bundles show "end dated" subscriptions |
| 24927 | Accounting | "Process payment batch" process: There isn’t a way to "release records" that are not processed running the "payment batch process" for the "creating of payment" when the "generate installment payment" is run |
| 24979 | Accounting | "Add Payment": Adding payment with "Stored Payment" credit card doesn't populate the "Card Number" and generates error "credit card number is Required" |
| 24985 | General | Field input masks issue: Column set at "decimal2" allow "letters" and "special characters" input prior "saving" the record/ input mask doesn't work |
| 25026 | xWeb | Xweb WEBWebUserGet and WEBWebUserLogin methods returns many empty child nodes |