Issues Resolved In Version 5.0 Of Altru

Welcome to Altru 5.0. This readme lists the issues resolved in version 5.0 of Altru:

  KB Article Number 111561 112128 110920 110398 100828 95177 112598 102820 115573 101877
Description
This fix resolves an issue where the Documentation Summary Tab may have been missing.   
This fix resolves an issue where when a patron registered twice for an event, the second registration may not show as a gift even though the fees should be going to the designation only.
This fix resolves an issue where when editing the designation Lookup ID of a Project, Program or Fund the designation Lookup ID of other Projects, Programs or Funds under the same Initiative may also change.
This fix resolves an issue where an error may occur when deleting a guest pass benefit from a membership. Error: Data could not be saved. The DELETE statement conflicted with the REFERENCE constraint;FK_SALESORDERITEMMEMBERSHIPGUESTPASS_MEMBERSHIPLEVELBENEFITID.
This fix resolves an issue where when comparing the Total revenue and payments report to the Revenue by payment method report, you may find the amount paid for merchandise didn’t match. The Total Revenue and Payments report may have been removing specific merchandise orders that had taxes and were refunded.
This fix resolves an issue where membership cards sold through sales orders or the back office may not be using the correct name formats.
This fix resolves an issue where when applying a guest pass and a discount there may be an Overage equal to the amount discounted in the order.
This fix resolves an issue where when using a constituent update batch to update the primary address on a constituent’s record, the batch may not mark the new address as primary.
This fix resolves an issue where an error may occur when editing benefits of a membership program. Error: Data could not be saved. The DELETE statement conflicted with the REFERENCE constraint;FK_SALESORDERITEMMEMBERSHIPGUESTPASS_MEMBERSHIPLEVELBENEFITID
This fix resolves an issue where Program Revenue report may not show refunds for a desired date range if the original order does not lie in the given date range.
 

 

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