All of the information that you will need regarding features and fixes released in the June 2020 product update.
New:
- Introduces a redesigned user interface for the Peer-to-Peer Campaigns and Peer-to-Peer Fundraisers lists to match our new look & feel.
- Introduces a redesigned user interface for the Notification Center to allow easier management of system notifications and product updates.
- Updates the Event Session Registration report and Event Session Attendee report so that when reporting on multiple sessions, each session registration or attendance is displayed in its own row.
- Phone-related fields have been added as output columns in Custom Object reports.
Fixed:
- Fixes an issue where the First Name field did not appear when editing a company contact record which had no name or only a last name.
- Fixes an issue where incorrect results or messages could display in the duplicate scan results when first using the Find Duplicate option from an account and then running a duplicate scan via Tools > Duplicate Management.
- Fixes an issue where the date in the top right of the system default Purchase Acknowledgement system email and letter reflected the transaction's created date, rather than the manually-specified Purchase Date.
- Fixes an issue where the last four digits of the Account Number field did not appear for ACH transactions in the system default version of the Event Registration system email and letter.
- Fixes an issue where campaigns set to only accept recurring donations did not display the recurring options for Suggested Donation Amounts.
- Fixes an issue where child campaigns appeared as options for re-assignment when deleting a parent campaign.
- Fixes an issue where issuing a partial refund for a NeonPay transaction would not result in the refund status being updated on the transaction record in NeonCRM, and would prevent another partial refund from being issued for the transaction.
- Fixes an issue where NeonPay recurring donation schedules created via API v2 did not retain credit card information.
- Fixes an issue where the PATCH/donations API v2 request could not be used to update the payment on a failed NeonPay transaction.
- Fixes issues which occurred with the resulting transaction record when a declined credit card or ACH payment was submitted on a front-end form and then re-attempted via PayPal Standard.
- Fixes an issue where the Account Registration system email sent after creating a peer-to-peer fundraising page did not properly redirect constituents to set up their fundraising page after establishing their login information.
- Fixes an issue where shared saved report URLs were still functional and still appeared in the Saved Reports widget after sharing was disabled.
- Fixes an issue where the Store Orders list search did not recognize company email addresses.
- Adjusts some search behavior and search result inconsistencies.
- Fixes an issue where duplicate sales receipt records could be created in QuickBooks Desktop if a sync was attempted without the web connector open.
- Fixes a pagination issue which could occur when editing a time sheet and then navigating to other time sheets in the list.
- Fixes an issue where adding sections to the credit card page caused text added to the Alternate Payment Method head or tail sections to appear in the wrong section.
- Fixes an issue where completing a payment form using auto-filled credit card information stored in web browser settings could result in the payment amount being overwritten by the expiration date.
- Ensures that deactivating a user account logs the user out of any active sessions.
- Fixes an issue where the PATCH/accounts API v2 request cleared some standard and custom fields not included in the request.