NetForum Enterprise 2017.1.3 Build
Below are all resolved issues in version 2017.1.3
--- 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 Hotfix: Hotfix 2Hotfix 3Hotfix 4 Hotfix 5
| Netsuite ID | Module | Description | Previous Release |
|---|---|---|---|
| 12875 | E-Marketing | Templates - bcc does not accept multiple email addresses | |
| 16224 | Centralized Order Entry | In COE, When selecting a different shipping customer, the address does not get updated | 2017.1.2.2 |
| 17358 | eWeb | Ce_Individual_Designation Exception Thrown Error | 2017.1.2.2 |
| 17827 | Accounting | Union Dues: Rounding discount fails | 2017.1.2.3 |
| 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 | 2017.1.2.2 |
| 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 | 2017.1.2.1 |
| 21052 | eWeb | Duplicate assignment is being created when a user enters a request from eWeb. | |
| 21425 | Events | Send Updated Confirmation from Event Registrant profile returns error | 2017.1.2.2 |
| 21513 | Accounting | Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts | |
| 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 | 2017.1.2.2 |
| 21790 | Centralized Order Entry | Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists | |
| 22170 | eWeb | Cancelled invoice line items still showing on invoice (totals incorrect ) | |
| 22172 | Inventory | "Stored payment method" tied to an Order isn’t updated when "Customer Payment Info" record is updated | 2017.1.2.3 |
| 22179 | eWeb | Totals incorrect for partially paid invoice | |
| 22193 | Membership | SyncChapterAndSubscriptionDatesWithNational system causing subscription type DiscountProgram line item to be duplicated when renewing with a different membership package | 2017.1.2.3 |
| 22205 | eWeb | "Shipping address" and "Billing address" show same on eWeb although "Shipping address" is different on individual in iWeb | |
| 22295 | Accounting | Batch fails to pre-process with SQL exception ("A G/L account is missing"/"External component has thrown an exception") | |
| 22301 | eWeb | eWeb: The "payment amount" on a "taxable" "shippable" product changes when "payment method" is changed and the page refreshes | |
| 22341 | COI | COI Request "refresh list" button is not working: the "participation type" and "participation code" are not populated in "Edit" form | 2017.1.2.1 |
| 22450 | CRM | MAC: Display issue and fields are "read-only" in all modules when using a MAC | 2017.1.2.2, 2017.1.2.3 |
| 22473 | Accounting | "Collective Dues"/"Union Dues": "Credit Amount" ("ac_credit_detail_x_customer.cdx_amount") incorrect when returning a "Payment" for multiple people | 2017.1.2.3 |
| 22498 | CRM | Workflow does not work for eWeb when form's "async save override" flag is set to "Allow" | |
| 22512 | eWeb | Shopping cart casting exception on SAML SSO login customization | 2017.1.2.2 |
| 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 | 2017.1.2.2 |
| 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 | 2017.1.2.3 |
| 22663 | Accounting | Cannot close batch if partial payments on deferred products are in different batches and one batch has already been closed. | 2017.1.2.3 |
| 22695 | Membership | Collective Dues: Payment Returns Generation Task is miscalculating totals | |
| 22703 | Membership | Changed from 'Collective dues returning correct return amount but in multiple credits | |
| 22704 | Membership | Collective Dues: Returns crediting payments not associated with cancelled individual |
Hotfix 2
| Netsuite ID | Module | Description |
|---|---|---|
| 14029 | Exhibits | Clicking on Exhibitor -> Exhibitor Management -> Can't register booth personnel in the exhibit module Booth Personnel causes errors to be logged into the error log |
| 18229 | Accounting | Lockbox Import Error for Multi Currency customer |
| 21062 | Framework | Two of the parameters of the md_web_page_detail_list Stored Procedure (@wbc_page_name and @wbc_code) are open to SQL Injection attacks. |
| 21626 | Accounting | Ending Balance on "Revenue Recognized" report does not match that of the deferral record if there is a WriteOff |
| 21639 | eWeb | When there is a "national membership" and a "chapter membership" added to the cart and purchased, duplicate emails are sent out |
| 21675 | Outlook Integration | Outlook Integration - delete email (co_email.eml_delete_flag = 1) should not display / Recipient should display |
| 21699 | eWeb | Adding a Membership on eWeb without login (anonymously) does not add selected item to Cart ("Your Shopping Cart Is Empty") |
| 21722 | eWeb | Unable to use "Make a Donation"/ "QuickGift" form on eWeb (error "UNABLE TO PROCESS.") |
| 22017 | Accounting | Cannot edit GL Account which is set up for "Account Split" on multiple prices - GLAccount data object |
| 22026 | Events | Internal and external notes added when adding an event sponsor invoice from the event profile don't show on invoice |
| 22270 | General | EnableViewState Changed in DynamicEditModal.aspx for SP5 HF16 |
| 22323 | Admin | “Import File Save Task” fails on COE object, error: "Failed to Insert Centralized Order Entry record. Object reference not set to an instance of an object" |
| 22409 | E-Marketing | When Invoice Date: "inv_add_date" is parsed in email templates, it shows the time stamp |
| 22594 | Accounting | Drop Membership and "Delete Proforma" tasks fail with error "Task: The transaction operation cannot be performed because there are pending requests working on this transaction." |
| 22655 | Membership | Order profile: Installment schedule incorrect if Credit Card fails |
| 22804 | Admin | "Recurring Gift Task" not releasing memory/ task fails with "out of memory" error |
| 22823 | eWeb | Tax for download products only is being applied to non downloaded product |
Hotfix 3
| Netsuite ID | Module | Description |
|---|---|---|
| 22884 | General | 2015 Upgrade - eWeb Performance |
Hotfix 4
| Netsuite ID | Module | Description |
|---|---|---|
| 21228 | Accounting | The "Finance Charge" generate with "invoice date" instead of the time period it is charged and only one "Finance Charge" is generated |
| 21540 | Membership | SP ‘mb_membership_proxy_populate_by_member’ contains a mass-insertion into mb_membership_proxy_ext table which can cause data conflicts and rollback of processes. This can cause processes like the batch-close process to fail |
| 22128 | Events | Delete Proforma Invoices task for "Golf"/"Dinner Table" registrations generates the error [constraint "FK_ev_registrant_x_grouping_ev_registrant"] |
| 22483 | Fundraising | eWeb: duplicate confirmations sent when "gift template" is set in the "Campaign Profile" and a donation is made via eWeb |
| 22543 | eWeb | Google Analytics Ecommerce Tracking not working |
| 22619 | Accounting | Batches are allowed to be "closed" and "posted" to "inactive/hidden/deleted" GL Accounts |
| 22675 | CRM | iWeb: "COE > Line Items": updating "net payment" does not perform postback properly (error "Object reference not set to an instance of an object") |
| 22739 | Membership | Membership Transfer - not assigning current price in code MemberTransferMembershipNewItemDataRow |
Hotfix 5
| Netsuite ID | Module | Description |
|---|---|---|
| 17979 | eWeb | System Option: EWebInvoiceLineItemRemoval not functional |
| 18993 | eWeb | Incorrect event time is displayed on the outlook calendar |
| 20872 | Payment Processing | Error processing installment following Vantiv account update AAU |
| 21474 | Accounting | When a fully recognized invoice that has 2 discounted line-items (1 item > $0; 1 item = $0), the discount is deferred is adjusted, the adjustments created cannot be processed when closing the batch. |
| 22183 | CRM | Designations are not being added with correct spacing/alignment |
| 22326 | Reports | The Inventory "Stock Status Report" does not account for inventory transfer/re-allocation between warehouses |
| 22415 | Reports | Reports "Invoice With Format" report (Receipt): the CVV is not available on invoice |
| 22862 | Accounting | Accounting Multicurrency: Discounts not shown correct in batch (batch amount = product amount "+" discount amount) |