| Issue Number | Module | Description |
| 5460 | Accounting | When customer statement report is run with either include or not include closed invoice, the report shows closed invoices that have cancelled or returned items which created credit and that same credit used to issue a refund or pay off another invoice. |
| 10985 | Accounting | Member Renewing at 50% Pro-Ration not calculating correctly |
| 12942 | Accounting | Can't click on anything in the accounting module overview screen when dashboard report runs in firefox. |
| 13093 | Accounting | No ledger entry created in the adjustment batch for a discount when the invoice is voided with adjustment. |
| 13174 | Accounting | Report: When using split revenue prices the individual credits to the GL accounts are rounded and then added together leading to batch imbalances. |
| 13445 | Accounting | When the copy price is used to copy a deferred event price the prc_revenue_recog_frequency is set to be null for the copied price. |
| 13593 | Accounting | Report: When deferred discount is voided with adjustments the amount recognized is being debited from revenue instead of credited to revenue |
| 13606 | Accounting | Report: The AR Aging Report on multi-currency sites incorrectly calculates invoice line item balances after taking discounts into account, causing some line items to have a negative balance which means they don?t show on the final report. |
| 13614 | Accounting | User preferences dialog giving error when trying to save due to bat_lock_flag. |
| 13615 | Accounting | Lockbox transactions will not import if there are over five transactions listed in the import file |
| 13627 | Accounting | When trying to edit the user security on a batch, the pop-up window does not display. The pop-up window allows the user to change the security group settings. |
| 13674 | Accounting | When deferred anniversary term based product has a mid-month start date, the partially deferred amount for the first month is not properly calculated by the formula behind the field def_recognition_amount_cp |
| 15627 | Accounting | oig_code can exceed column definition (80) preventing the scheduled task from running |
| 16489 | Accounting | Report: When a non paid deferral record that has started recognizing is returned cancelled and the writeoff unpaid recognized deferral amount checkbox is checked that invoice remains on the Available for Recognition and Revenue Recognized report indefinit |
| 17147 | Accounting | When you click on "Post Multiple Batches" Link in a period profile, the check/uncheckbox does not select the available batches in the list. This happens with Chrome only. Works fine in IE. |
| 15975 | Advertising | unable to check the create proforma invoices check-box in Create invoices of the Advertising module in Firefox |
| 12814 | Baseline Reports/Queries | Using the delete icon to remove a group by condition in the query tool causes the AJAX to spin and doesn't delete the control |
| 12887 | Baseline Reports/Queries | Deferred Revenue Report displaying A/R account for Deferred Discounts |
| 13070 | Baseline Reports/Queries | Event Registrant Queries will not run from Query Central when cst_sort_name_dn list column is used and Show horizontal/vertical scrollers on lists = NO |
| 13113 | Baseline Reports/Queries | When a discount is applied to an invoice for an Organization, it is not taken into consideration when customer statements are run and the discount amount still shows as a balance due. |
| 13512 | Baseline Reports/Queries | Baseline Invoice Reports (Invoices with format by batch; with format by date range; without format by batch; without format by date range |
| 16141 | Baseline Reports/Queries | Report: Report has two parameters. If the second (state) is All an error message is received. See Issue Details |
| 10590 | Centralized Order Entry | When purchasing a Bundle with an event, the lowest price is checked when customer qualifies for more than one price. If you uncheck the the default price and select another price an error is thrown 'No line items Selected' error |
| 13115 | Centralized Order Entry | Shipping product still remains in the shopping cart after the shippable product associated to it is removed. |
| 13915 | Centralized Order Entry | seems that renew invoice from have static position on a form with out table layout and this is causing overlapping form one over another, maybe this should be in a div with css property postition :relative to handle the components with static positions |
| 14366 | Centralized Order Entry | If tax product is set with no additional parameters (no country, no zip code, etc) it is not added to invoice items if the customer has no zip code in the address used. If the customer has a zip code, tax is applied as expected. |
| 16335 | Centralized Order Entry | "When you load the Event Fees / COE - Event Reg Wizard (Fees) / 57de8605-94ee-41d8-af0d-1e1363b292eb form, some of the buttons are cut off due to the window size. The problem appears to only happen in 2013. I have been unable to reproduce in any 2011." |
| 11991 | Certification | ce_exam is missing cex_passing_percentile column which the GenerateCEUCredits -->CEUCreditsFromProducts sql statement references and causes process to fail. |
| 13979 | Certification | CEU generation is not working properly |
| 12973 | Committees | Document code, summary, and description gets wiped out when you upload new committee document |
| 2217 | CRM | Ability to clear the customer's title from the Edit Name and Address form |
| 11975 | CRM | In previous versions, super search return events. In 2013.01.01 events are being omitted. |
| 12209 | CRM | Once a source code has been saved to a customer record, it does not allow you to delete it. |
| 12544 | CRM | When adding a new address and checking the "billing" check box, the billing flag is not being updated. |
| 12632 | CRM | cannot save an individual's communication preferences. |
| 12831 | CRM | ce_indivdiual_designation object component code that it does not call WorkflowUtils.CheckRules code on record insert |
| 12834 | CRM | set soft delete application configuration then when soft delete individual designation object it is supposed to update the column ixd_delete_flag but instead the line in code is _oData.SetValue("xsf_delete_flag", "1"); |
| 12867 | CRM | V2011 didn't require any system option or my preference settings to allow you to add the list to a mailing list. Where 2013 requires the "DataGridPageSize" system option and the "Max number of row per page for lists" my preference setting. |
| 12932 | CRM | Blank screen pops up in export to excel for search results. |
| 12999 | CRM | The system should save any valid URL link even if it is longer than usual and has "?" and not written is ?.com? format |
| 13037 | CRM | Workflow tasks not logging to md_workflow_task_log in 2013 build. |
| 13040 | CRM | When Adding an Organization, the 2nd address block (billing) is a required field, even if a 2nd address is not provided. This prevents Org records from being added, as it is not obvious what the problem is. See case 140863. |
| 13167 | CRM | Editing linked address does not reflect on child profile |
| 13233 | CRM | HotFix: regardless whether the lowerprice system option is true or false multiple prices are available |
| 13238 | CRM | If you add an assignment via Customer Request Profile>Assignments child form, the customer record does not get added to the customers child form on the Assignment profile. |
| 13264 | CRM | While linking organization?s address to an individual record it is possible to overwrite organization?s state |
| 13265 | CRM | After editing an individual?s ACH bank account number , the account number is not encrypted and the ?number display? field will still display the old account number. |
| 13336 | CRM | "Error when adding&linking individual to org with Canadian address:The UPDATE statement conflicted with the FOREIGN KEY constraint ?FK_co_address_co_state_territory"".The conflict occurred in database?NFEP20130103?,TABLE""dbo.co _state_territory?" |
| 13394 | CRM | When adding an ACH account that is a mix of numbers and letter, the encryption fails and the display and the cc/ach account columns are set to NULL |
| 13447 | CRM | Customer profile > invoices (voided) child form only displays voided invoices in open batches. This should display any voided invoices for the customer. |
| 13485 | CRM | IE11: Unable to check check-boxes in IE11 |
| 13587 | CRM | When doing a mass replace on the individual object the fields are not being updated after the process runs. Also when you check ?Clear Value?? checkbox it is not clearing the specific columns and setting it to be null. |
| 13621 | CRM | No start date on ixo relationship when added from the "Add Individual" Screen |
| 14004 | CRM | Saving Customer Setup -> Scoring-> Customer Action Type record causes an error. |
| 14434 | CRM | Extender column used in list table search results causes error to be logged when iWeb user uses it to sort the result set. |
| 14474 | CRM | CDYNE Postal Address Verification API - case letters are updated on address after verification |
| 14580 | CRM | The Score Scaling Task is failing with the error message, "Task: Starting date of scheduled task must be in the future ", I wanted to know if this is a bug or is this simply a set up issue? What needs to be done to get this working if indeed it is a setup? |
| 15972 | CRM | Assignment and Responses link does not fit in the text box when preferences set to display one tab on profile pages. |
| 16045 | CRM | "Abstract: When adding an new address, the Validate Address button is very sensitive when using IE 11, Chrome or Firefox. You have to click it on the bottom line of the button to get it to work. (works in IE 9 and IE 10)" |
| 16111 | CRM | Country label missing next to country drop down in add individual form under home information. |
| 16269 | CRM | When you add an individual & include a Canadian home address the correct city/province/postal code fields do not appear |
| 16296 | CRM | When adding customer request, Smart Search overtakes screen when selecting different page. |
| 16380 | CRM | Add membership form doesn’t automatically expand enough to show the add chapter and review/edit buttons. User can expand it but it’s a bad user experience. |
| 16383 | CRM | Add Survey Response form with multiple questions doesn’t fully display the save and cancel buttons. The user can expand the form, but it’s a bad user experience. |
| 16426 | CRM | SUBFORM_1 does not load correct form for country in the add organization form like SUBFORM_0 |
| 16439 | CRM | Misalignment and font size of the word Preference on Org Profile |
| 16440 | CRM | Add Org Form misalignment and missing labels |
| 12893 | Development Toolkit | Workflow does not fire on Invoice object when task type is condition but fires on Invoice detail object |
| 13107 | E-Marketing | When creating an Event Registrant template, Event Location and URL are only available as a key (Event Location Field List) |
| 13137 | E-Marketing | Transfer records button doesn't work on first click - must click 2 times to initiate transfer |
| 13239 | E-Marketing | Report: When trying to send an email blast images inserted into message via cute editor are being lost due to what appears to be a relative source url. |
| 13295 | E-Marketing | When a customer resends the COE confirmation template through the communication child form the HTML code is being sent to the customer instead of the normal email. |
| 13631 | E-Marketing | IE11: Only show HTML in text editor boxes when using cute editor |
| 15773 | E-Marketing | 'Thank you for renewing' messages are not being sent when a member renews by paying an invoice. |
| 16494 | E-Marketing | When adding recipients to Add-Cost form in Call to Action Profile with cost package selected, it fails to calculate the total because of the $ that was automatically added in cost set up. |
| 12640 | Events | Cancel Reason Disappears when updating credit amount field |
| 13260 | Events | IE11: Folders not opening in IE11 |
| 13463 | Events | When you navigate to an organization record that record is the one that will populate in the 'Bill To:' field when adding a track or session to an existing registrant. |
| 15584 | Events | When adding event to outlook through eweb the time zone that is set in the event profile is not taken into consideration. When time zone is set to PST in the event profile when added to outlook the time zone switches to EST. |
| 11933 | eWeb | No confirmation number for zero dollar publications purchased in eWeb |
| 12056 | eWeb | Round to 2 last digits on recent invoices |
| 12541 | eWeb | Cannot edit FAQ category in CMS |
| 12921 | eWeb | When making a change to Eweb in the CMS module when in design toggle mode, the changes do not refresh in 2013 like they did in 2011. |
| 12969 | eWeb | When attempting to design through eWeb, after entering your credentials when prompted, you are redirected to iWeb instead of eWeb. |
| 13100 | eWeb | When adding an event to the Outlook calendar in eWeb, the pop-up window does not auto-close and remains open after adding the event to the calendar. |
| 13230 | eWeb | After logout system tries to read shopping cart that doesn't exist from cookie. |
| 13404 | eWeb | Report: eWeb-page doesn't refresh when record is deleted |
| 13500 | eWeb | New baseline sites that are deployed for clients do not have eWeb Menu. This has been observed for many sites that were deployed using SP3 package and also some sites that were deployed using SP2 Hotfix 2. |
| 14318 | eWeb | Package price is not being refreshed/updated in eWeb |
| 15956 | eWeb | Baseline tries to load saved shopping cart even if the system option EnableEwebSavedShoppingCart is turned off |
| 15959 | eWeb | eWeb Login button click code defaults to /memberpage.aspx it should be /memberpage.aspx?expires=yes |
| 15962 | eWeb | After login on eWeb you get the red error "must specify at least one criteria before you can continue" |
| 15997 | eWeb | discount on group registration added more than once on eWeb |
| 16124 | eWeb | eWeb renew membership page is not displaying correctly |
| 13088 | Exhibits | Unable to update the number of comp booth personnel on the Edit- Exhibitor Booth New Form |
| 14029 | Exhibits | Clicking on Exhibitor -> Exhibitor Management -> Booth Personnel causes errors to be logged into the error log |
| 12992 | Fundraising | If you add a soft credit from Fundraising>Gift group item link, the soft credit is not logged on the Soft Credit tab on the constituent record neither is it listed in 'List gifts' under the Gift group item link. Worked okay in 2010. |
| 13656 | Fundraising | Is this working as designed (possibly due to recurring gifts create a pledge to handle the payment schedule) or is this a bug? |
| 12894 | General | There are sort issues on 2 columns in the find individual results. City, State, Post Code column (also E-mail column) - all letters come up instead of just the ones related to info in column |
| 13271 | General | Login window does not block access to Main site if the user is RLS user. |
| 13609 | General | To get to the next record from a query result you have to click on the arrow twice as the system requires the side bar to be updated the first time |
| 13646 | General | Find page does not put cursor in the first field. It used to work that way in 2011 but it looks like it no longer does in 2013. It doesn?t work in 2014 either. Something with the UI redesign in 2013 must have broken that feature. |
| 14539 | General | missing overload for NfDbAdapter that needs to be resolved. |
| 15621 | General | Row Level Security uses sql impersonation to switch between the nF service account and the users sql account. When database connections are not closed properly, when the connection is re-used, impersonation fails, causing critical and inconsistent errors. |
| 16432 | General | Javascript pop-up form is confusing when displayed with white background and no border. |
| 16828 | General | Large data sets of grandchild forms can exhaust open connection strings |
| 12779 | Inventory | Shipping Carrier edit form not displaying values |
| 12934 | Inventory | Can't edit product descriptions in full screen |
| 13139 | Inventory | When a bundle is added to the shopping cart on eweb or iweb and the membership is added after it gives the product member rate rather than the bundle discount price. It works correctly if the membership is added first. |
| 13620 | Inventory | "netFORUM displays the error message of ""Conversion failed when converting from a character string to uniqueidentifier"". It looks like it is trying to insert '' (two single /empty string) into oe_product.prd_ptp_key." |
| 15674 | Inventory | Cannot add prices to Products from Misc Products. When clicked on (+) it populates wrong Product type and throws an error when saving. More details attached. |
| 15937 | Inventory | IE11 & Firefox deleting discount amount records on cancel |
| 16521 | Inventory | the product type should not default to the "Merchandise" when adding a price to membership dues product type or any other product type. |
| 12943 | Membership | Various RLS issues, Hans has been informed of most: Transfer Membership; Renew Membership; Transfer Registrant; Substitute Registrant; Add tracks/sessions (Registrant profile); Add Guest. Also; Merge individuals and quick report/export error. |
| 13039 | Membership | When there is only one membership type, membership statuses do not display when attempting to change membership status. |
| 13045 | Membership | Customer expects that when purchasing a prorated dues product in for example Dec and back dating the transaction date to 7/31 the cost will be 1/2 the original price. |
| 13225 | Membership | Upon completion of the drop process, the column mbh_task_status is not updated. The List Drop Process therefore always shows all processes as Scheduled. |
| 13250 | Membership | Transfer membership to new package results in incorrect calculation of total due for new package invoice depending on transaction date |
| 13488 | Membership | Need to adjust the screen every time i purchase Membership in iWeb |
| 13977 | Membership | Logic Error in edit membership extension causes Error to be logged in error log. |
| 15782 | Membership | Report: The REMIT TO and the customer/member addresses are wrapping incorrectly on the baseline Membership Renewal Invoice Report. |
| 15876 | Membership | Batch NOT available during Membership Transfer. |
| 13536 | Outlook Integration | Individual or organization records with logged Outlook Integration e-mail responses are showing no details when those communications are edited within netFORUM. |
| 13448 | Subscriptions | Usage Discount Program doesn't work properly. Users can apply the usage program/discount towards products from wrong fiscal year. |
| 13712 | Subscriptions | The Org Type field is missing on the Subs Issue edit form (the label is there). |
| 15832 | Subscriptions | Subscriptions Renew to the lowest price even though the system option for “UsePricingControlforSubscriptionRenewal” is set to “False”. |
| 15565 | Time and Billing | Time Module - Error generating multiple invoices |
| 12751 | xWeb | when updating cst_web_password using the WEBIndividualUpdate method the password is not encrypted. I can see the field returned using WEBIndividualGet and it is clear text. If I go into iWeb and resave the password, it will then be returned in this method |
| 13349 | xWeb | SSO Login via eWeb doesn't work correctly if the user clicks forgot password |
| 16870 | xWeb | When you are merging customer records through xWeb and there are custom tables the xweb MergeCustomer is not merging custom table records |
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