5.2.4 Hotfix - November 28th, 2019 (Environments: LA)
Hotfixes were applied to all LA environments to resolve the following issues:
Accounting - List of affected clients that should be returned incorrectly punched passes
Accounting - Ongoing Membership with 100% Discount does not create GLs
Accounting- Invoice is terminated with A/R record, but A/R GL's are not reversed
Accounting - Able to refund payment to same payment method with Refund to Credit checked if "Same payment method" is selected for Reverse
Accounting - Journal not balance for Facility Contract with $0 fee with percentage down-payment and based on usage payment plan
Accounting - Doesn't create credit GL posting for Account receivable for forfiet invoices - 5.2.4
Accounting - GL net balance not balanced on purchase membership with discount - 5.2.4
Billing - Cannot reverse a cash payment when 'Refund to credit only' selected
Billing - Client was amended from event 00015866, however no money was refunded.
Billing - Invoice status completed but no payment record attached and payment was not received
Billing - Tapping resulting status code of approved but PIN pad exceptions
Billing - Incorrect cart-item tax resulting in incorrect invoices being generated (data fix)
Billing - Middle of auto-processing error when processing an EFT scheduled invoice
Calendar - The system displays wrong date range for Saturday in weekly PDF
Calendar - The system edit second extra time in case first was edited and saved by user
Calendar - The system validates age restrictions incorrectly in case only max age is filled for custom booking events
Calendar - In case service is chosen as a prereqisite to the event the system do not adds needed prerequisites
Calendar - The system skip the prerequisite outcome value admin
Calendar - No alert is shown after scan to booked event
Calendar - Appointment Calendar disabled in Book Me Widget with Filter 2.0 enabled
Calendar - The system skip the prerequisite outcome value online
Calendar - 'Book' button label on Book Me Landing page moved down and overlap on registration dates
Calendar - Employee without book over capacity permission can add clients to full waitlist for Course events
Calendar - Error on Previewing "Activity Roster From - Daily" report
Calendar - Old PerfectMind logo showing in the Self Check-In 5.2.4
Calendar - Not holding client checkbox when hit confirm to enroll from waitlist
Calendar - Membership tile is not shown on Scanning contact, shows error in console
Calendar - Object error on applying discount to event with extras using payment plan
Calendar - Extras are duplicated on Event popup when creating new Event and copied from Service/Facility
Calendar - Number of records par page lost on Adding/ Cancelling event on Contact Layout
Calendar - Pay Now Button not working for an calendar event.
Calendar - Event Group Roster report throwing error
Calendar - Age restrictions overlaps on Book Me Participants page - 5.2.4
Calendar - Add to calendar outlook pulling incorrect time when time goes from AM to PM
Calendar - Pro-rated payment refund for one session still incorrect
Calendar - Cannot cast DBNull.Value to type 'System.Guid' when withdrawing
Calendar - Takes 8-9 secs to return results when searching a client to enroll in a course
Calendar - The system does not reloads the planner after deleting the session via X link for week and month grids
Calendar - Unable to book summer school/childcare event online
Calendar - Disabled filters visible on widgets
Calendar - Unable to create events using quick and full entry method
Calendar - Instructor agreement report showing non-existent exclusions when logged in as a certain user
Calendar - The system displays event time according to computer timezone on attendance page instead of using event location timezone
Calendar - A client search needs to be updated based on SearchWithStartWith option
Calendar - Thank you page returns error related to view permission on purchasing event - Clone for 5.2.4
CRM - Unable to Submit Digital Signature Document Shared with Device
CRM - Printing any digital document shows extra/un-required "Cancel" button
CRM - Header UI is broken on Self Signature and Logout option is also missing
CRM - Submit/Cancel button moves with scrolling (broken in current version as fine on GA)
CRM - Remove button canceling auto renewal at transaction level
CRM - Brochure export has inconsistent data regarding the number of sessions when exclusion dates are present
CRM - Find duplicate view on contact causes error due to timeout of sql query
CRM - Unable to view Check In Settings as GlobalAdmin 524
CRM - Based on Reservation calculation is different from Based on Transaction for equipment extra with tax included
CRM - 4-8 Second delay when printing a receipt using default printer 524
CRM - Valid password being recognized as invalid password by API - Clone for 5.2.4
Facility & Space - Incorrect journal entry split when returning security deposit
Facility & Space - Advanced Reservation report discrepancy
Facility & Space - Shows the facility available on the widget event after the facility is booked.
Facility & Space - Repetitive Sessions Inclusion/Exclusion date changes fee instead of date
Facility & Space - Facility contract able to be booked on occupied time slot with no warning 524
Facility & Space - Facility doesn't show entire facility hours online
Facility & Space - Maintenance Report does not show reservation
Facility & Space - The focus disappears on the "My profile page~My Info~Choose Client~Finance Info "page
Facility & Space - Rolling over set up and take down instructions but not the time.
Facility & Space - Unable to open G423852
Facility & Space - Questionaire code adjustments
Facility & Space - Unable to view facility contract
Facility & Space - Reservation Extras keeps showing on Contract Document printed Based on Transaction after amending with scheduled invoices
Facility & Space - Shows refund though no deposit was taken 5.2.4
Facility & Space - Incorrect journal entry split when returning security deposit with pay on invoice
Facility & Space - Facility schedule report showing a cancelled contract
Online Community - Object error on selecting a membership extra with prorate on BookMe
Online Community - The message to 'Please ensure you have registered in the program'...I never hear this (See Screenshot)
Online Community - Member side invoice page don't have focus
Online Community - remove bullets in front of each section
Online Community - Privacy Breach with Online Registration
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Panorama
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Port Alberni
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Port Moody
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Whitehorse
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Esquimalt
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Summerland
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Huntsville
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for New Tecumseth
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Strathmore
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Issaquah
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Lynnwood
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Mercer Island
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Walnut Creek
Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Tukwila
Platform - FT Customer Service Profile Can't see Membership Sales Report
PM Scan - Retrieving events that fall outside of "Allow Attending" and "Allow attending until"
PM Scan - Event recurrence optimization
PM Scan - Scanning in customer that are not the client on the facility contract
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for Event - Multiple Courses - Down Payment - Based on Usage Payment Plan - With Discount
Store - InvoiceCartItemOccurrence Rounding issue on Defer amount with BOU payment plan with Fix Amount downpayment
Store - Unable to save integration prompts
Store - Invoicecartitemoccurrence is missing for contract FA-8584
Store - Revenue pushed to last session
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for facility reservation using based on usage payment plan with down payment - Clone for 5.2.4
Store - Display issue for product with attributes in extras to an event
Store - Default credit card is selected to '-Please select-'524
