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5.1.6 - March 13th, 2019 (Environments: GA)

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

  • Online Community - PDF file generated from Schedule section of the Contact page is not sending to client
  • Store - System creates a duplicate rank while selling a membership to an existing member
  • Store - Label 'Down Payment' next to Pay Now Total Paid value Transaction page and Transaction Summary popup
  • Accounting, Billing - Withdraw Fee GL not displaying properly
  • Accounting - City of Prince George G423785 - Transaction has no GL records attached.
  • Calendar - POS shows Wrong Capacity message for Event Series has no Capacity Defined
  • Accounting - Add Missing Data From March-May
  • Calendar - Changing a fee for a session for a reservation which has fee N/A is not updating
  • Facility & Space - Transaction not linked to contract causing past due balance
  • Calendar - Special event visibility permission
  • Billing - Amount allowed to refund to terminal should not include already reversed payment for down-payment for event withdraw
  • Billing - Unable to initiate Vantiv Terminal
  • Store - Should not allow to refund to subsidy if Event is not paid by subsidy
  • Marketing - Emails Delivered Report has incorrect From address
  • Store - Based on usage with down payment causes incorrect info on receipt
  • CRM - Saving in browser images in base64 format
  • Facility & Space - Unable to process an amendment for FA-0793
  • CRM - Unable to assign ranks from Manage Membership
  • Accounting - Contact on AR journal does not match the contact on Invoice(multi-payer) - for Custom booking amendment with payment plan
  • Accounting - Membership 100% discounted membership terminated results in no journal entries reversed
  • Facility & Space - Sessions showing twice on calendar view
  • Calendar - Capacity increases by 1 while loading event banner
  • Accounting - Missing credit A/R shows amounts owing when there should be none
  • Facility & Space - Service on broken occurrences not in sync with parent occurrences for FA-0721
  • Calendar - Event should only have 4 sessions but view sessions shows 7
  • Billing - Can process refund to account credit for Walk Ins
  • CRM, Facility & Space - Object reference error when merging document for facility contract
  • CRM - Unable to access the Membership Member page
  • Integration - Event schedule on Musco despite being canceled in PerfectMind
  • Accounting - Incorrect GL postings for ongoing memberships with discount applied
  • Store - CartItem Total Amount is not equal Invoice CartItem SubTotal for multiple product sale with included tax
  • CRM - Unable to assign Family membership to family member
  • Facility & Space - Terminating contract calculating incorrect refund amount
  • Facility & Space - Remove phantom booking from availability
  • Database - Transaction on the migration DB and it still does not create any journal entries
  • Accounting - G424353 Westside Rec - Transactions did not create GL journal entries
  • 5.1.6, 5.1.7 - Cannot load the amendment summary or detail
  • 5.1.6, 5.1.7 - Pop up of creating reservations does not show at the center
  • 5.1.6, 5.1.7 - Pop up of conflict Manager does not show at the center
  • Calendar - Unable to delete event series
  • Calendar - Calendar selection does not automatically scroll to the selected service
  • Facility & Space - Facility Popup Starting From field showing incorrect fee rate
  • Accounting - Adjust the GL posting for updated fee for ongoing membership
  • Accounting - Adjust the GL posting for updated fee for ongoing membership
  • Calendar - Unable to delete events via the X icon
  • CRM - Event Roster By Session not loading
  • Facility & Space - De-selecting the day of the week of the selected date range throws server 500 error in browser console
  • Calendar - Selected fees not applied to Pay Now/Pay Later when multiple fees present
  • Accounting - Unlimited ongoing membership with discount and split payment causes imbalance
  • Accounting - Paying Customer Adjustment with Account Credit does not create payment GL entries (datafix for PMDEV-90282)
  • Accounting - Paying Customer Adjustment with Account Credit does not create payment GL entries
  • Facility & Space - Advanced Reservation Time Filter and Availability Block not consistently in Sync
  • Calendar - Facility is booked everyday for the full day by an event with additional facility attached
  • Accounting - 2018 FB Revenue as of Feb 14 2019
  • Calendar - Reservation price completely messed up after process contract
  • Calendar - Selecting calendar throws 500 internal server error
  • Accounting - Selling Ongoing Membership with an extra product created wrong GL (datafix for PMDEV-90455)
  • CRM - Waiver Word Appear on Registration Confirmation when printing from schedules on member side
  • CRM - The report errors out
  • Platform - Client session ended, but not sent to login page
  • Calendar - Unable to create or edit events
  • Platform - Clients having issues with login & getting kicked out
  • Billing - Unable to print out receipt if paid by Vantiv Terminal Credit Card
  • Calendar - Prorate popup is only half visible and unable to confirm the prorate amount
  • Facility & Space - Updating facility "Operational Hours" not reflecting on the member side
  • Facility & Space - Partially Paid with 100% Cancellation Fee, Account Credited with the Partial Amount, GL Joural Entry Detait Not Created
  • Store - No. of payments not aligned in payment plan window
  • CRM - The report frozen/not responsed in detail view
  • Platform - 'FacilityContractAmendmentCycle' object should be unlocked and deployed by default in all DBs
  • Calendar - Summer School child care event cart occurrence date is wrong on purchasing online impacting GL
  • Billing - Unable to forfeit INV-020079 for some time
  • Accounting - Mission Parks, Recreation & Culture G423706 Transaction Subtotal 1 cent over sum of Cart Item
  • CRM - Schedule view not showing the booked event
  • CRM - Missing or invalid parameter value. Please input valid data for all parameters.
  • Store - Excess Deferred posting made on punch down membership with discount 516
  • Billing - Credit card refunds are also going onto customer account balance
  • Accounting - Purchase facility contract as pay on with payment plan has 1 cent off 516
  • Accounting - Less Event revenue posted and journals imbalance on paying tax included course with Pay On
  • Facility & Space - Clear Cart on POS Store Page following Amend Security Deposit Paid Contract, Display Paid by Security Deposit Amount and Credited Amount Discrepancy
  • CRM - Customer statement pulling address of first client only when generating report for multiple customers at the same time
  • Accounting - No GL created when [not 100%] discount is applied on event or product 516
  • Accounting, Store - 516 Tax included product with 100% discount generates no GL