#NPSP Releases0 personne en discute

Nonprofit Success Pack version 3.154 will be pushed to production orgs tonight. Please check your sandbox orgs and report any issues. Full release details are available at https://github.com/SalesforceFoundation/Cumulus/releases/tag/rel%2F3.154

Critical Changes

We introduced a change to the Payments object that prevents both the Paid and Written Off checkboxes from being selected at the same time. You can check whether you have any records with both checkboxes selected by running the following report:

1. Create an Opportunities with Payments report.
2. Change Close Date filter to All Time.
3. Create a filter in the report for Paid equals True AND Written Off equals True.
4. Adjust the report columns to include: Payment Number, Paid, and Written Off.
5. Run the report.
6. If you don't see any results, you're good to go.
7. If you do see results, open each Payment record and deselect either the Paid or Written Off checkbox.

Changes

• We resolved a couple of scenarios where the scheduled ERR_Notifier job consistently fails:
  • When you enable either Email or Chatter Post notification and there are more than 50,000 Error__c records in your org, we now limit the number of error notifications to the most recent 500 errors created in the last 48 hours. Note that this would normally be a single email with a list of all the errors.
  • If the User or Chatter Group specified for Error notification is either inactive or has been deleted, the error notification job will simply mute the error rather than fail the job.
  • Admins who had previously configured error notification via email or chatter, but who had not been receiving these notifications may find that they are now working again.
• We introduced a new batch size setting for Customizable Rollups called Contact Soft Credit to Acct Batch Size that will be used for Account Contact Soft Credit Batch Sizes. The existing Account Soft Credit Batch Size will now be used for Account Soft Credits (Non-Skew mode). The current value from Account Soft Credit Batch Size will be copied to the new Contact Soft Credit to Acct Batch Size so that your existing settings are not modified. For Skew Mode, the Account Skew Mode Batch Size will also be used for Account Soft Credit Skew mode execution.
• We updated a broken link on the NPSP Getting Started page to point to the correct module on Trailhead.

Issues Closed

#4159: Payments should not be allowed to be marked as "Paid" and "Written Off"

#4165: Getting Started Page: Trailhead Link is Broken

#4166: Customizable Rollups: Account Soft Credit Jobs Using Default 200 Batch Size

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