When a draft was deleted using the Gear menu (soft delete) option in the Drafts tab, the users were unable to delete the associated sender. This was because the associated draft was not permanently removed from the system, and the users could not find the associated draft as the draft was deleted from the tab.

Now, the system has the Deleted Drafts tab where the soft deleted drafts are stored. The users can find the associated draft in the Deleted Draft tab, delete the associated draft, and then delete the sender from the Sender Identities page. 

On the Giving page, the system was displaying the sum of all the donations by a member instead of the latest donation amount made by the member. This was due to the Donor Roll data being captured based on the member ID and not based on the transactions.
The system is updated to capture the donor roll data based on the transactions. Now on the Giving page, the default displayed amount is a member's latest transaction (donation).
Users can view the amount of each donation, filter the amount by the designations, and export the donor roll data.

In compliance with the previously announced Mastercard standards for recurring payments notification, we have made the following changes:

• The member records that did not contain billing email IDs were updated with the primary email IDs of the members.
• Disabled the option for the users to select the email notification dates and set the system to send the notification emails 7 days before the scheduled auto-renewal by default.

On the Manage Account page, the Resend Confirmation Email button used by the admins for triggering a confirmation email on request from the donors (members or registered guests) was not working. 

Now, the admins can resend the confirmation email on request.

Note: The donors receive the confirmation email upon completing a donation by default.

On the Membership form in the scheduled payments settings, the number of days for the reminder and notification email address fields were not displayed.

Updated the system to display the fields:

The option Upcoming Auto-renewal charge reminder email should only appear in the Membership forms but was appearing on the donation forms as well.

Removed the option from the Donation forms and confirmed that the option is available in the Membership forms.

When configuring the settings using the Update from Template option in the Donor Roll, Leaderboard, and Affiliation modules, selecting a template from the Template dropdown is required. The validation for this selection was not taking place, and the users were able to go to the next page without selecting a template.

Now, when a template is not selected, the message ‘select a template’ is displayed and users cannot go to the next page without selecting a template.

An error occurred updating credit card information when the form was set to Stripe using the API gateway option having earlier settings mapped with auth.net. The recurring gateway settings were getting mapped back to auth.net.

Now, Admins can update the payment information for the payment gateway as per the current settings.

The donor roll data was not displayed when the custom data point filter was applied.

The system was set to filter the data by form or campaign IDs (module IDs). Updated the system to filter the data by member IDs.

Now, the donor roll data display according to the applied custom data point filter.

On the Designation report, the designation percentages were incorrectly displayed as either 0% or 100%. The reflected amounts were correct.

Now, the percentages display accurately corresponding to the amount.

The pdf receipts for the transaction made through Touchnet t-link showed $0.00 for any amount transacted.

Note: The confirmation e-mail and transaction summary on the Encompass page showed the amount correctly.

Now, the exact amount of the transaction made through the Touchnet t-link is reflected on the pdf receipts.

The system email footer was not present in the confirmation emails of the subsequent, perpetual, or scheduled transactions.

Now, the email footer is present for all the transactions.

When hovered over the Scoreboard World map, the gifts that originated from the United Arab Emirates were not populated. 

The token [ReceiptURL] was not getting linked to the PDF receipt on CA sites. 

When designation filters were applied to GTE (Giving Transaction Export) On-Demand or scheduled reports, the filters were not retained after the initial run. 

Corrected the issue to ensure that the filters remain as set until the new changes to the filters are applied. 

Submission counts in the form home pages and reports were not accurate. Even incomplete forms were included in the total counts.  

The counts are corrected by removing incomplete non-member records. Updated the system to count only the completed forms. 

In compliance with the StateRamp guidelines ensured that the password field is not displayed. Even during the member data import, the password field is made unavailable.

NA

Updated the system to incorporate WCAG elements according to ARIA attributes.

189465,

197805

Users were unable to connect to the Encompass site with Facebook credentials. When users clicked the Facebook login option, an error message occurred.

Now, users can connect using all the social login options: Facebook, LinkedIn, Twitter, Google, and Yahoo.

Note: When using the Login with Another Account options the first time, link the preferred social media account to Encompass:

1. Click the preferred social media account icon under the login with another account.
   • Login page of the social media account opens.
2. Enter the social media account’s ID and password and click Sign In.
   • A message soliciting your agreement to use the account for Encompass login is displayed. When agreed, the Encompass login page opens.
3. Enter your Encompass username and password.
   • The preferred social media account links with Encompass login.

Users were unable to navigate through the content archive after the 1st page. When the > button was clicked WSOD occurred.

Amount field was removed from an Event form.

Added the amount field. To prevent the commerce fields from being deleted, disabled the option to delete the field. Added the following message:

'You cannot edit or remove the commerce field of a giving form.'

When guests filled out an event form with a primary registrant and selected the resend confirmation email option, the confirmation emails were sent only to guests.

Now, the confirmation email is sent to the guests and primary registrant.