4.10.8 - February 21st, 2018 (Environments: Live)

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

  • Activities - Cant open contract agreement FA-1570
  • Activities - Courses not showing up online despite past online display date
  • Activities - Discrepancies in times and extras when rolling over contracts
  • Activities - Doesn't respect payment plan assignment
  • Activities - Down payment amount not showing on process contract popup when set in payment plan
  • Activities - Equipment is marked as Pay Now when it should be Pay Later
  • Activities - Facility booking Requires approval takes to checkout/pay now
  • Activities - Facility Contract "padding applies to" field not updating when contract made online
  • Activities - Fee not recalculating when rolling over contract and not saving changes correctly
  • Activities - Fees showing as 1 cent more or 1 cent less
  • Activities - Inconsistent Alert Text pop Up
  • Activities - Not able to firm when contract made from member side
  • Activities - Not allowing to withdraw from whole week at once during amendment
  • Activities - Online Booking Widget Book button on embedded widget does not open a new window/tab
  • Activities - Pay Later amounts don't shift to pay later
  • Activities - Payment plan assigning wrong down payment at the POS
  • Activities - Reservations start time outside of filter range does not showing up in Advanced Reservations
  • Activities - Showing duplicate events online widget
  • Activities - Unable to open contract
  • Activities - Wrong end times for sessions when rolling contract
  • Billing - Unable to open contract FA-0237
  • Clients - Account members not attached to online user when user is created on admin side
  • Clients - Editing profile gives access to other clients profiles.
  • Clients - No contracts populating on client record
  • Documents - Facility Contract Merge Field has Incorrect Formatting
  • Documents - Facility Contract total with tax calculating tax twice
  • Documents - Unable to set printers without logging as an admin in Windows
  • Marketing - Send and Save Error message
  • POS - Extras added to Pay Now when it is selected as pay later
  • POS - Extras added to Pay Now when it is selected as pay later
  • POS - Last of month on payment plan causes doubled up payments
  • POS - Total Allocated amount on the Pay Later does not account for the discount that is applied at the cart level
  • Reports - Account Statement Missing Transaction
  • Reports - Facility booking report errors out when entering a great date range
  • Reports - Instructor Pay reports not pulling up records as expected
  • Reports - Maintenance Report showing wrong time on additional facility