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

• Billing - G423857 Northern Rockies: Missing transaction on PM
• CRM - Unable to Refund Full Amount on Membership
• Calendar - Event is showing on the wrong times on timeline and reports on advanced res.
• Billing - G423785 link payment to gift card history
• Calendar - Cloning event setting start time resulting in switching start times
• Store - No Subsidies getting listed for Products/Events (Richmond Oval)
• Billing - G423714 Regional District of Central Kootenay- Transaction supposed to be tied to CO-074121 not a walkin
• Facility and Space - Fees popup on the Full Entry Booking tab shows wrong prices
• Billing - City of Pleasanton G422971: Invoices scheduled despite payments being collected
• Billing - G423787 Whistler: Missing transaction on PM
• Accounting - Net Revenue of Caritem is not less than or equal Price of Cartitem for multiple product sale with included tax (datafix for PMDEV-87898)
• Billing - Wrong cartitem tax
• Billing - West Shore G423262: Payments not posted to PerfectMind - Feb 1 and 2
• Platform - Missing PMScan under Company Setup, Applications
• Store - When selling membership recurrence ID is not being populated correctly
• Billing - EFT Reversal 'failed', but still granted account credit
• Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal cause GL posting incorrect amount to last session for facility contract with included tax
• Billing - City of Frisco G423114: Duplicate transaction in PM
• Accounting - Payments with GL assignment showing wrong amount for PYMT-256151
• 5.2.1 - Can not refund membership extra when event and extra are paid with different subsidies
• Calendar - Error on previewing Event Master Report with Cost Center
• Facility and Space - Payment Plan Pop up on Facility contract - Under Total Pay Now Down payment label should not be changed
• Billing - Create in PM
• Accounting - Revenue not fully refunded after terminating limited by time and class membership
• Billing - G423262 Westshore: Payments not posted to Perfect Mind - Feb 16
• Facility and Space - Cancel Fee: Paid [when partial paid with BoU % down payment plan] scheduled amount get credited/paid amount is balance due
• Billing - Payment voided on Moneris but shows as Success on PM
• Billing - Round Rock Parks in Recreation G422597: Transaction in Moneris not in PM
• Billing - Change the invoice status to Terminated
• Billing - Transaction Overdue amount not updating when invoice is paid
• Calendar - Unable to refund due to refund amount being $0.01 higher than total amount
• Store - Error on Previewing 'Reasons for Cancellation' Report
• Store - Issue with enabling checkout 2.0 on Tukwila DB
• Facility and Space - Unable to show full start date and end date of sessions
• Accounting - Less Event revenue posted and journals imbalance on paying tax included course with Pay On
• Store - 5.2.1 Incorrect Subsidy allocation during refund (more scenarios)
• Facility and Space - Long text box does not wrap text correctly
• Calendar - Sending Emails to More Than 40 Clients Results in Error
• Facility and Space - Bulk Update of Fee's not working
• CRM - "An error has occurred while processing Report 'DetailedDeferredRevenue':"
• CRM - Phone Formatting Feature not enforced with Chrome Auto Fill tool
• Accounting - Terminate transaction for event booked with payment plan creates incomplete reversal gls
• Billing - WorldPay - Need to change CNP to be consistent with CP for loginuser and loginpassword
• Calendar - Activity Registration Summary showing confirmed events when filtering for pending
• Accounting - [GL export] 0 bytes uploaded via PM
• Calendar - [advanced reservation] bookings showing incorrectly for month of May
• Calendar - Unable to create an event under private lesson it just spins
• Billing - Billing and Payments report throws an error while loading up
• Calendar - [investigate error logs]2/23/19 migrated clients unresponsive when searched- cannot be enrolled
• Facility and Space - [Facility Contract] Error when changing GL account assignment on a reservation
• Facility and Space - [advanced reservation] bookings outside of operational hours on availability view displaying incorrect date
• Facility and Space - Location not updating after changing facility one-session reservation
• Billing - Transaction cannot be processed manually or refunded when custom field is added to billing related objects (Transaction, Invoice, Payment, or Finance Info) 521
• Calendar - [Calendar Event] Duplicate Alert Texts Showing on Enrollment Page
• Calendar - Event roster by session not pulling event ID from event roster
• Facility and Space - [Facility Contract] Error when changing GL account assignment on a reservation
• Accounting - GL details not matching parent gl when purchasing facility contract with discount on extras and 10% down payment
• Store - 5.2.1 Object reference error message when Configuring POS Buttons
• Accounting - Columns wrap around to second page despite print margins
• Accounting - Journals imbalance on booking multiple child care events with same days selected (Clone for 5.2.1)
• CRM - "An error has occurred while processing Report 'DetailedDeferredRevenue':Cannot cast DBNull.Value to type 'System.Guid'. Please use a nullable type."
• Accounting - Ongoing membership journals not created for invoice when number of future invoice set to one
• Calendar - Unable to refund series after cancelling event
• Store - 5.2.1 Incorrect Subsidy allocation during refund (more scenarios)
• CRM - [System Document] Registration Confirmation printing incorrect total
• Calendar - Calendar Event - Event Series by Roster button missing from attendance page
• Calendar - Calendar event cant apply facility to a session via view session