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Switch The Language English Arabic. Payments for payment orders are not generated by the Generate Installment Payments task. Payment Batch: The list of payment batches does not display new batch headers after the installment payment and recurring gift tasks are run.
COE: Cannot add information for payment. This occurred because the time zones for the database and web servers were different. The purchase appeared to be in the future for the database server, so the Visibility SQL did not allow the payment form to display. Corrects behavior that prevented a scheduled task from being stopped by clicking the Stop Task link.
Corrects an issue in which query security for the Query Individual page did not respect the restrictions of security groups. Setting "Primary" email with brackets in "comm. Corrects a rendering issue in the new UI that caused the Individual Memberships child form to display a single row of data when multiple rows were returned.
The Address Verification form does not display all of the data provided by the address validation service. An invalid error message is encountered when adding a session to a paid registration: You have a session that requires event registration, please select an event fee. Credit is created for only one line item when an invoice with more than one deferred product is returned cancelled.
Product Specific Confirmation and Event Registration Confirmation emails are not sent for products and events with templates. Corrects an issue in the Group Registrants list that prevented scrolling, so the complete list could not be viewed. Prevents the use of customer keys in URLs to prevent key hijacking on the eWeb site.
This fix requires updates to customized code so it is disabled by default. Security Fix: Global. Credit from booth transfer becomes unavailable when a transfer is done for an installment exhibitor booth. The Recurring Gift task is modified to handle a failed commit or rollback without canceling the entire process.
Correct an issue that caused an error adding signed Pledge in Fundraising or donation eWeb - Exception has been thrown by the target of an invocation; input string was not in a correct format. This issue only occurs with Multicurrency enabled. Corrects an issue that caused an incorrect pledge amount to display on the Constituent Profile page. Resolves an issue in which an order fulfillment search does not return a complete list of orders. Corrects an issue causing an incorrect period schedule for a prorated calendar-year membership that starts after January.
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Resolves an issue that caused previously dropped members to be excluded from future drops or renewals. Deferral Start Date should be set to membership term start date, not invoice date.