Note: A reinstall of SmartClient may be needed with tonight’s SmartClient hotfixes
Hotfixes were applied to all LA environments to resolve the following issues:
- Accounting - Changing Payment plan during amend causes GL errors
- Accounting - Journals imbalance on amend contract contract with split processing of invoice
- Accounting - GL Net Balance per effective date not balanced on purchase facility event with custom payment plan
- Billing - When paying past due using "Pay selected balance" dialogue, selected Payers Finance info does not populate
- Billing - Payout to Credit card showing invalid card to be picked as well incorrectly
- Billing - The arrow is not linked to drop-down lists on the Create Payment Plan page
- Billing - Payment amount different from whats communicated to the Processor
- Calendar - Registration confirmation page is not centered on print window
- Calendar - Event Roster by Series/Session loads for long time then gives time out error
- Calendar - Session of an event not pulling fees, error when looking at roster and doesn't appear in check in
- Calendar - Unable to view Event Roster by Series for specific event
- Calendar - Phone field is not formatting correctly
- Calendar - Save button on "Customize admin registration dates" dialogue is not doing anything
- Calendar - Appointment Booking shows incorrect number of steps on mobile
- Calendar - Member gets attended without qualifying Prerequisites
- Calendar - Alternative address field not populating online
- Calendar - Event not getting listed under self check-in
- Calendar - Activity Attendance Sheet - Daily Sorting by last name instead of: first name, then last
- Calendar - If extra is a non-inventory item, pay to register is still taking available quantity into consideration
- CRM - Self Signature shows previous shared documents as well
- CRM - Paid amount shows negative if invoice is overdue
- CRM - Detailed deferred revenue report not populating as of date correctly
- CRM - Schedule lists Past Events and Series
- CRM - Adding family member dialogue requiring postal code when its not required
- CRM - Facility contract FA-8946 rollover: fee is not matching the original contract
- CRM - PM1 missing withdrawal fee permission section
- CRM - Change Wording of PerfectScan Face to PerfectFace (and help test)
- Facility & Space - Server error when attempting to edit a reservation
- Facility & Space - Postal code verification not allowing to save facility event though postal code is set to not required
- Facility & Space - Exporting availability features considers padding time as available
- Facility & Space - Reservation cart showing process contract button when payment plan selected on manage contract page
- Facility & Space - Facility contract names were overwritten with client name
- Facility & Space - System opens planner page instead Manage Contract page in case facility reservation is deleted from Manage contract page Full Entry
- Facility & Space - Facility booking widget duration drop down not functioning on mobile
- Facility & Space - # of guests changes to 0 incorrectly when adding and customizing extra
- Facility & Space - Unable to complete amendment with available account credit for client when amendment credit is also applied
- Facility & Space - Facility contract amendments are not working (loading forever) - 5.2.3 staging
- Integration - The system doesn't upload Skylogix xml file to ftp automatically
- Integration - File rejected by Skylogix due to error in XML G423615_beta
- Online Community - Captcha shows when Form is added as an Element but not when as iFrame
- Platform - Password reset page should show hint text as "username" instated of "email"
- Platform - PM2 and DBManager not working after restart
- PM1 - User (other than GA profile) is lost on sending temporary password
- PM1 - Unable to login using Temporary password sent for Global Admin user. its shows password miss match on changing
- Store - Does not fill customer name by default when part of an account on POS
- Store - Missing $5 denomination cash button
- Store - UI showing incorrect format on iPad 6th gen iOS 13.1
- Store - Attribute picker dialogue showing incorrect price range
- System Reports - Error on preview Staff Payment Estimate detail report with Revenue "Actual - By Attendee"
- System Reports - Reports In Container Not Logging To IIS GA
- System Reports - Pay Amount on Summary page is not equal to Pay Amount on Detail page when revenue is "Actual - By Attendee"