Hotfixes were applied to all BETA environments to resolve the following issues:
- Accounting - Journal record for future booking moves to date of amendment though the reversal of the revenue that booking is posted in the future
- Accounting - Journals imbalance on amending child care event with Partial processing invoice with discount applied
- Accounting - GL account not update to using the new selected GL Account after Facility Amendment
- Accounting - Membership Discount Proportion Issues
- Billing - CC Settlement Update
- Billing - Unable to refund remaining amount
- Billing - Cannot reverse a payment when 'Refund to credit only' selected on payment method
- Billing - Update invoice status to active and payment as declined.
- Billing - Unable to pay out account credit to credit card
- Billing - Unable to forfeit
- Billing - Create missing trans in PM
- Billing - July 3rd 2019: Missing Transactions
- Calendar - Prime and Non-Prime fee not showing in fee breakdown
- Calendar - Cannot refund to original method of payment for custom payment method
- Calendar - Date Range, no calendar returned if there is facility booking calendar
- Calendar - Getting waitlist Calendar settin
- Calendar - Book Contact to Waitlist get Error while can get added to wailtlist
- CRM - Bug in Facility Agreement after Send to Sign
- CRM - Printing ID cards using default printer does not print client photos
- CRM - Bug in Facility Agreement after Send to Sign
- CRM - Sales information report displaying incorrect information
- Store - A single cent is deducted/added to total amount due when a 0$ product is added to a cart with an existing non $0 product(s)