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5.2.3 Hotfix - November 6th, 2019 (Environments: GA)

Hotfixes were applied to all GA environments to resolve the following issues:

  • Accounting - GL Extension not showing on discount GL account
  • Accounting - Negative journals posted on purchase facility event with zero price extra and split payment
  • Accounting - GL Net balance per effective date doesn't balance on purchase facility event with extras, discount and modified payment plan
  • Accounting - GL Net balance per effective date not balanced on purchase one event with full discount and one with no discount
  • Accounting - GL Extension info not saved for Journals recorded if item has Use Event GL checked
  • Accounting - GL Net Balance per effective date not balanced on purchase facility event with Payment Start date in past
  • Accounting - GL Extension info not saved for Journals recorded if on refund item, terminate membership with refund with Use Event GL checked
  • Accounting - Revenue is not deferred for transaction 276933
  • Accounting - Journals imbalance on terminate contract with Extras
  • Billing - 10 line max view on valid days/times
  • Billing - Transaction in Moneris but not in PM
  • Billing - Receipt has the wrong user
  • Billing - Setting Date Range w/ Ignore Year makes Fee "Expired"
  • Billing - Update of several invoices due to error refunding card
  • Calendar - Event capacity calculating incorrectly while holding spot during booking
  • Calendar - Unable to view prompts report
  • Calendar - Export file doesn't have any data
  • Calendar - Unable to load Reasons for Cancellations report
  • Calendar - "Show time period" filter not functioning correctly for "past"
  • Calendar - Edit button still shows despite no edit permission
  • Calendar - Incorrect Number occurrences on the Event master report
  • Calendar - Unable to print the Registration Confirmation for past events
  • Calendar - Event registration start dates not working as intended
  • Calendar - Tax Calculating Incorrectly on Registration Confirmation
  • Calendar - Some calendars disappear with Filter 2.0 enabled
  • Calendar - Event Conflict Report errors out
  • Calendar - Moving client from wait-list to event
  • Calendar - Event outcomes not working consistently
  • Calendar - Editing a facility in course 188 will remove the Payment Plan attached to the course
  • Calendar - NAN shows in place of spot count in Hold Timer popup
  • Calendar - Event Roster by Series
  • Calendar - Not saving when selecting "Employee only"
  • Calendar - Incorrect proration refund amount
  • Calendar - Error Running Registration Comparison Report
  • Calendar - Payment Plan Button on Contract shows html text for special characters (e.g. Single/double quote etc.) has in its name
  • CRM - AR summary report ignores the item location filter
  • CRM - Unable to view the facility fee on the contract
  • CRM - Failed to load PDF document
  • CRM - Unable to print the document from View Agreement button on check out screen
  • CRM - Withdrawal confirmation not printing withdrawal fee amount
  • CRM - Error when adding a new finance info (LIVE)
  • CRM - Gets an error message while terminating a membership
  • CRM - Membership Agreement option is missing
  • CRM - Milton AODA: Colour Contrast bug request
  • Facility & Space - Grouping 2 facilities revenue into 1
  • Facility & Space - Facility usage report is not showing any of the sessions for event id 21693.
  • Facility & Space - Facility Contract Extras report EndDate before StartDate when exporting to CSV
  • Facility & Space - Facility Contract Extras report taxes are calculated incorrectly
  • Facility & Space - Document fees not calculating correctly
  • Facility & Space - Total amount owing incorrect in Pending Reservations
  • Facility & Space - Facilities online shows unavailable status. however, when selecting the facility it is fully available.
  • Facility & Space - Unable to load contract, not enough memory
  • Facility & Space - Typo in Facility Booking: Invoice report
  • Facility & Space - Facility booking widget UI glitch
  • Facility & Space - Instructions under facility contracts is not showing correctly for a user.
  • Facility & Space - Clients are able to sign contracts for bookings that have not been approved
  • Facility & Space - Document shows tax charged twice on bookings that span two fees
  • Facility & Space - Fees reverting to Lowest Fee upon changing Session Duration
  • Facility & Space - Sorting facility Contracts by Created Date on manage client page doesn't actually sort accordingly
  • Facility & Space - Users able to reserve facility even though an All day event scheduled on the same day
  • Facility & Space - Facility contract amendments are not working (loading forever) - 5.2.3 hotfixstaging
  • Facility & Space - Contract name data fix on Oct 2nd added a prefix to contract name
  • Facility & Space - Unable to complete amend with account credit when client is part of Account
  • Marketing - Missed Automations for Declined Credit Card Payment
  • Platform - PM2 and DBManager not working after restart
  • Store - Single booking event with no repeat pattern will not show in activities POS search
  • Store - Editing POS cart item attribute results in another entry
  • Store - Redundant information appearing on receipts
  • Store - The added or subtracted value results in an un-representable DateTime. Parameter name: t error when try to enroll client into course
  • System Reports - Reports In Container Not Logging To IIS 5.2.3
  • System Reports - Error on previewing Facility Booking Report