netFORUM Enterprise 2015.1.6 Build

Below are all resolved issues in version 2015.1.6

Go to Hotfix: Hotfix 1 Hotfix 2 Hotfix 3 Hotfix 4 Hotfix 5 Hotfix 6 Hotfix 7 Hotfix 8 Hotfix 9 Hotfix 10 Hotfix 11

Issue Number	Module	Description
16181	Accounting	System not allowing credit application to a tax line item
17808	Accounting	Deferred Discount 100% applied to invoice doesn't create a deferral record.
17958	Baseline Reports/Queries	Query Fundraising Constituents query tool page crashes browser on load.
18692	Admin	AR/Aging report displays paid items from previous years
18715	xWeb	Missing column alias in WebLoginService method throwing an exception
18770	Payment Processing	When processing a refund with Vantiv the orginial payment batch is what is sent to vantiv instead of the refund batch selected in NF
18807	Fundraising	Large imports failing dues to out of memory exception
19169	Inventory	Tax product is rounding the percentage to X.XX and not X.XXX
19573	Accounting	When you click generate next installment from the installment payment order, the installment it generates is the full invoice amount instead of the correct amount
20177	Baseline Reports/Queries	Having Purchasing customer on Statement Report instead of Bill-To is problematic.
20227	xWeb	Baseline code is breaking non-iWeb/eWeb/xWeb environments where COE is used. The issue is related when the call is coming from a place different than xweb but it is not iweb or eweb.
20487	Certification	CEU generation process causing duplicates after editing CEU credit
20653	Advertising	Voiding an advertising invoice that contains a base rate and discount, system only sets the aod_delete_flag on the product and NULL the aod_ivd_key. Check Insertion order profile/order Info tab/details child form, discount remains listed.
20657	Accounting	Available for Recognition Report and Recognized Revenue Report are incorrectly including cancelled invoices
20829	Fundraising	Signed and Installment Pledges- Personalize Schedule Requires Payment Method
20983	Accounting	When Product Type and Product Orders Are Set to NULL Installment Payment Amount Gets Set to 0
20992	Framework	When doing a lookup there is not add icon on the list page
21007	Fundraising	When an aggregate ascore weight is created which applies to the org, points do not roll up to the org.
21019	Accounting	The stored procedure ‘ac_deferral_insert_dues_no_proration_100_percent_payment’ includes other batches besides the batch you are trying to process/close
21019	Accounting	The stored procedure ‘ac_deferral_insert_dues_first_year_proration_paid_full’ includes other batches besides the batch you are trying to process/close
21056	Membership	Cannot add Complementary Products when adding a Chapter Membership on iweb.
21079	CRM	Individual with org default address linking method shows as linking method in edit address form
21084	Centralized Order Entry	Unable to Apply Credit in COE if Ship To customer has no credit available (line item grid not updating)
21193	eWeb	eWeb shopping cart alllows check out with incorrect shipping price
21210	Payment Processing	Auto Pay system options not working if you have multiple saved payments
21218	Payment Processing	Payment Method dropdown does not populate when manually adding customer payment info from child form if using Single Provider
21235	Fundraising	Upgrade/Downgrade Recurring Gifts- can't select batch or first payment date, invoice is not proforma
21256	Fundraising	Recurring Gift Upgrade Downgrade- installment schedule incorrect
21263	eWeb	Eweb mobile site UI is not responsive
21265	Fundraising	Fundraising New Unpaid Recurring Gift- Creates a "Gift" Record even if proforma/unpaid
21289	Membership	Membership Cannot transfer a renewed linked chapter membership to another member package
21305	Framework	Values that use Decimal4 datatype are rounding to 2 decimal points within the application unexpectedly
21314	Membership	Transferring membership with future start and end dates fail due to transfer setting expire date to current year.
21349	eWeb	eWeb group registration modal window shifting
21379	Inventory	Partial Order Fullfillment Broke (error "Item has already been added")
21390	Membership	Price override reason not enforcing for membership products
21397	General	Server Side Template Injection and Cross Site Scripting
21421	Payment Processing	Error When Using AuthorizeNet when voiding Credit Card Payment
21437	E-Marketing	Embedded images in an embedded template not displaying
21475	Fundraising	When running the recurring gift task and there is one record with invalid account info the all subsequent records after that fail even though the record is not bad
21477	Accounting	When a fully recognized, partially paid, and taxed item is returned, the tax line-item is not fully returned.
21480	Accounting	ac_credit_detail_x_customer records no longer being populated
21485	Payment Processing	Credit card payment to Vantiv generating Object reference error
21493	Membership	When transferring a national membership with linked chapter, the chapter doesn’t get pulled into the transfer process
21502	Inventory	Unable to fulfill orders when mailing label contains special characters (sql error "A potentially dangerous Request.Form value was detected from the client")
21513	Accounting	Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21525	Advertising	Advertising>Create Invoices error: "Cannot create an invoice w/o line items"
21529	eWeb	Member shipping fee not available after membership is added to cart
21575	Fundraising	When generating the "next installment" for a recurring Gift/Pledge through "Task Scheduler>Recurring Gift Task" it is defaulting the "Gift Date" to original Gift/Pledge Date rather than the order "schedule date"
21601	Membership	Adding membership fails when "System Option" > "SyncChapterAndSubscriptionDatesWithNational" is set to "True" and subscription is purchased with membership
21602	Accounting	Sage payment processor timeout error ocurrs when processing recurring gifts using multi-threaded
21622	Payment Processing	Calling wrong method for CVVResponseCodes (when purchase an event on eWeb, a user will get an error "Credit Card Verification Value does not match.")
21665	Fundraising	Modify Recurring Gift Task to handle failed commit/rollback without cancelling the entire process
21666	Fundraising	Resolve Performance Issue introduced in Recurring Gift Task by bug fix 80632: SelectByDataRow on the pledge object takes long time
21667	Exhibits	Stored Procedure pc_ex_exhibit_match_booth_prices causing iweb/eweb to hang
21685	Payment Processing	The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card
21685	Payment Processing	The selected "Payment Method" is overwritten when renewing the membership that has "auto-pay membership" with a stored Credit Card
21715	Payment Processing	Sage: "ITEM NOT FOUND" Error upon Fulfilling Order Paid by Credit Card but with expired CC Authorization
21742	Membership	Deferral "Start Date" should be set to membership term start date not invoice date
21745	Fundraising	Error adding "signed" Pledge (Fundraising module) or donation (eWeb) (with Multi-currency)-"Exception has been thrown by the target of an invocation.; Input string was not in a correct format."
21782	Inventory	Batch Profile>Miscellaneous tab: the "Transaction Date" is incorrect after the "Inventory Transaction" step ("transaction date" = "1/1/1900")
21785	Accounting	Multicurrency: When MultiCurrency is enabled, Taxable Deferred membership purchases are not calculating credits appropriately when voided.
21787	Accounting	Project Codes not getting inserted into ledger table when batch is closed
21793	Accounting	Create Next Installment process generates the error "The INSERT statement conflicted with the FOREIGN KEY constraint..."
21803	Events	Error message when adding session to a paid registration "You have a session that requires event registration, please select an event fee."
21829	Accounting	Unable to Pre-Process Batch With Write-off on Multicurrency Site (the process stops at 93%)
21852	Events	Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled
21857	Membership	Membership auto payment using tokenized payment method fails when mdr_first_process_date is in the past (error “invalid credit card number”)
21862	xWeb	xWeb performance issue with "getquery"
21877	xWeb	Shipping line item added by xWeb is disappearing from eWeb cart
21889	Exhibits	Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth
21897	Accounting	Cannot pre-process batch with MultiCurrency enabled if you "return/cancel" an unpaid discounted invoice. Batch freezes at about 89% and records error in error log
21898	CRM	Changing "Head of Household" removes Household Primary Address-New Address not Linked
21908	Accounting	If you apply a 100% non-deferred discount to a deferred product, no deferral record is created however, when the invoice is cancelled it debits the deferred account
21929	CRM	Setting "Primary" email with brackets in "comm. preferences" does not send email (e.g. Primary[bob.smith@gmail.com])
21930	E-Marketing	Re-Scheduling an Existing "Call to Action", sends email to Everyone in database
21931	E-Marketing	Call to Action floods "fw_error_log" table with unnecessary message logging (error "BP07 - read")
21932	Accounting	NSF record for a "Check" payment causes the original "closed" payment batch to be unbalanced and assigns NSF transaction to a batch in default BU
21942	Fundraising	Recurring gift ugrade/downgrade- an invoice is created and the installment is generated even if it is not yet due. If it is due, the saved payment method is not charged when installment is processed
21960	Membership	Membership Not Cancelled After Returning/Canceling Invoice
21984	Accounting	Cancelled invoices are still being erroneously included on the “Available for Recognition Report” and the “Revenue Recognized Report”
21987	Accounting	Cannot pre-process/close batch with a payment type of "Return". "Progress" freezes at about 25% and records error in error log
21992	xWeb	xWeb GetQuery is expecting to receive order by field in requests
22059	Accounting	Multicurrency: Batch gets stuck/freezes at about 84% in "pre-process" when batch has an adjustment made against an invoice that has had some revenue recognized
22063	Accounting	Multicurrency: Batch gets stuck in "pre-process" when batch has invoice and payment that has been voided and returned into same batch
N/A	General	Please update SMTP setting to reflect the new one
N/A	Payment Processing	V2011 and up Accounting_Scheduled Processes : PayPal is refusing transactions for scheduled tasks because TLS1.2 was not implement in netForum tasks
N/A	Accounting	Deferred GLs are not created for defered products
N/A	General	Security issue: RichTextBox editor input data is being consider as a XXS attack and an error is being raised
N/A	eWeb	Cross site script fix
N/A	eWeb	eWeb_OnlineStore_MakeADonation: Constituent key is being displayed instead of name
N/A	eWeb	Security Fix: Global.asax updated to handle Internal error due to modification of url variable of aspxerrorpath (Changeset 47048)
N/A	eWeb	Eweb: A exception System.Web.HttpUnhandleException was thrown when try log to eweb site
N/A	Accounting	When order is 'installment' type, behind 'Generate next installment' icon the 'add order installment generation' scheduler task is also enabled
N/A	Membership	Duplicate ac_credit_detail_x_customer records created
N/A	Payment Processing	Force 'P' response code setting for Sage in Payment Processing code
N/A	Payment Processing	MasterCard new BIN Range support 222100-272099

Hotfix 1

Issue Number	Module	Description
21474	Accounting	Able to apply a discount to a product without regard to deferral settings.
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.
21728	Events	"Events>Registrants>List Registrants"/ "List Registrants" icon on "Event Profile" page returns no results
21734	Payment Processing	netFORUM not checking case of letter for CVV check from Sage.
21901	Fundraising	After adding Pledge Payment, adding a donation pulls "Bill to Information" of previous Pledge Payment record
21909	eWeb	eWeb: Event Registration using specific "Event Demographics" and "Adding Guest", only shows Guest in Cart
21974	Centralized Order Entry	COE: Credit does not apply to shippable subscription product
22029	Centralized Order Entry	Error purchasing a Bundle with "optional" Events when unchecking one of the event fees: "No Line Items selected"
22051	Inventory	Payment not being applied to invoices with backordered items correctly
22054	CRM	New constraint IX_co_customer_x_address throws "Violation of UNIQUE KEY constraint" error when adding new individual because the code is not checking for existing record prior to inserting
22058	eWeb	Multicurrency: Checkout error “Item currencies must match invoice currency” when adding donation through the "Shopping Cart Wizard" if first product added is of a different Currency
22116	General	Exception error is thrown after we preprocess a batch with a "return/cancelled" deferred invoice that has been written off ("Object cannot be cast from DBNull to other types")
N/A	Admin	In Task scheduler "Now" button defaults the "Run task daytime" date to next day.
N/A	General	2015 Upgrade - eWeb Performance
N/A	General	Recurring Installment Generation Task (for NYPR)

Hotfix 2

Issue Number	Module	Description
21241	Accounting	Re-stocking fee isn’t being applied to merchandise returns

Hotfix 3

Issue Number	Module	Description
21379	Inventory	Partial Order Fulfillment Broke (Issue 1: error "Item has already been added"; Issue 2: incorrect items were fulfilled )
22064	Inventory	Fulfillment process gets stuck when credit card is declined in one of orders
22155	Accounting	Accounting Revenue Recognized Amount wrong for deferrals that do not start on the first of the month
22163	Accounting	When "installment payment" is voided the "Void Date" is not set and "Balance" is not updated in the "Order Profile"

Hotfix 4

Issue Number	Module	Description
21580	eWeb	eweb_Ind/Org_OnlineStore_Membership: Adding membership to the cart redirects to Home Page instead of Shopping Cart
21828	Accounting	When doing a “return/cancel” invoice on an order with "installment payments", get negative "Balance" on "Summary"
22077	Admin	Fundraising Recognition Task fails for large datasets
22101	Fundraising	General Constituent "Recognition levels" are not correctly updated after "Recognition Task" runs
22110	Accounting	Membership purchase, does not populate "ac_payment_info.pin_cpi_key"
22162	Accounting	Multicurrency: Converted Credits into USD can’t be seen/used in the "Apply Credit" screen
22178	Subscriptions	Discount Program “by hours” unable to be applied as expected

Hotfix 5

Issue Number	Module	Description
21216	Accounting	Error: INVALID C_ADDRESS. message when making payment on invoice with saved card
21427	CRM	Resend Confirmation sends badly encoded garbled email (CuteEditor)
21539	Events	eWeb: Clicking the "Back" browser button in the eWeb "Event Registration" Wizard results in duplicate registration fees and/or sessions
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"
22178	Subscriptions	Discount Program “by hours” unable to be applied as expected
N/A	COE	COE Exhibits: Card number field allow wrong number with SO PaymentProcessingModel as Single provider

Hotfix 6

Issue Number	Module	Description
20280	Payment Processor	Vantiv Automatic Account Updater AAU failure - Length cannot be less than zero for Substring
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.
21903	Accounting	Unable to "Void with Adjustment" manually created Credits
N/A	Accounting	CreditCardFormat update for PCI-DSS Compliance

Hotfix 7

Issue Number	Module	Description
17063	CMS	Deployment of website get done to Source DB when destination DB Connection Fails.
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.
21640	Events	When trying to attach keywords, using the "Keywords/Tag" icon an error appears "Error updating record. No rows affected"
21962	Membership	Cannot "renew" membership package that contains a subscription with synchronized term dates
22109	Accounting	Incorrect "credit available" amount appears on "Add Payment" form when "Sold To" and "Bill To" customers are different
22240	Membership	Membership Effective and Expire dates are removed/"blank out" after canceling the invoice with discount
22318	Inventory	Cannot fulfill "last" item in inventory if item is marked as "do not allow backorder"
N/A	Events	Event_Keywords: Conversion failed error is raised when save the empty keyword for new events

Hotfix 8

Issue Number	Module	Description
20399	Subscriptions	Keywords search doesn't pull results for Subscriptions. Creates error in Error Log.
21482	Development Toolkit	When a workflow is setup to send an email upon update email is never sent.
21530	Subscriptions	Cannot add issues for a subscription, when you click on the "+" sign nothing happens ("process the click" action is disabled)
21950	Accounting	Unable to "Void" Refund after logging out
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")
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"
22208	Accounting	CEU earned date (ceu_earned_date) always set to either Event or Session [Should be date they complete training or pass test]
22314	Accounting	Subform Grid Controls not updating if "show"/ "number of records" were changed from dropdown
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..."
22385	Admin	If a workflow is being run by both the FacadeClass and DynamicFacade Class then the workflow Is triggered twice
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	Subscriptions	Subscription_Issues: Issues button is not generating the issues, and it is raising an exceptions

Hotfix 9

Issue Number	Module	Description
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
22271	CRM	Promotional mailing lists are checked by default in communication preferences, so checking and saving other mailing lists automatically opts you into them
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")
22364	Events	"CEU Credit Generation" task indicates “SUCCESS” but no credits applied to customer profile
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")
22400	Accounting	Performance issue when running "Collective Payment" process due to large amount of data
22444	Advertising	Insertion Orders > Create Invoices FK Constraint Error in fw_error_log when generating invoices for subscription/publication ("FK_ad_insertion_order_detail_ac_invoice_detail_aod_ivd_key")
22449	Advertising	Check constraint ("CK_ad_insertion_order_bill_to") error when adding "Insertion Order" from the "Insertion Order" child form on the "Contract Profile" of the Advertising module
N/A	Accounting	Accounting_Credit: An exception is thrown when refunding a credit
N/A	General	Exception is thrown because the oInvoice in mb_membership is an invoice and not an OrderEntry object

Hotfix 10

Issue Number	Module	Description
21325	Reports	Customer Statement displays closed invoices when there is a credit
21899	Fundraising	When adding an UNPAID "Verbal" pledge, "payment method" seems to be required upon "Save"
22045	Development Toolkit	When a workflow is setup to send an email upon update of the membership object, email is never sent
22288	Membership	Membership Drop process is setting the "mb_membership.mbr_rejoin_date" when it shouldn't be
22370	xWeb	xWeb: "Object reference not set to an instance of an object" error for method: WEBCentralizedShoppingCartGiftFundraisingSetLineItems
N/A	Fundraising	Fundraising_AddDonation: Constraint error occurs From add donation for required sage data
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	Payment Processing	Set Vantiv orderSource property to recurring for recurring/installment credit card payment authorizations (not ACH)
N/A	eWeb	eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A	eWeb	Security : CSRF attack scenario to fix

Hotfix 11

Issue Number	Module	Description
21513	Accounting	Posting batch results in error batch not balance for enity with Intacct Integration multi company accounts
21790	Centralized Order Entry	Backorder confirmation email is sent, when a product has more than 1 inventory locations even though no-backorder exists
21877	xWeb	Shipping line item added by xWeb is disappearing from eWeb cart
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	Accounting	Accounting_Invoices - - Payment is not created for recurring gifts created manually or by the task
N/A		eWeb eWeb : An extra textbox is displayed on Shopping Cart page after complete a purchase
N/A	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.