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5.2.1 Hotfix - March 21st, 2019 (Environments: BETA)

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

  • Store - 5.1.7 Incorrect Subsidy allocation during refund (more scenarios)
  • Calendar - Activity Registration Summary showing confirmed events when filtering for pending
  • Accounting - GL details not matching parent gl when purchasing facility contract with discount on extras and 10% down payment
  • Facility & Space - bookings outside of operational hours on availability view displaying incorrect date
  • Calendar - Unable to refund series after cancelling event
  • CRM - Registration Confirmation printing incorrect total
  • Calendar - Duplicate Alert Texts Showing on Enrollment Page
  • Facility & Space - Bulk Update of Fee's not working
  • Facility & Space - Location not updating after changing facility one-session reservation
  • CRM - Phone Formatting Feature not enforced with Chrome Auto Fill tool
  • Calendar - Cant apply facility to a session via view session
  • Facility & Space - Error when changing GL account assignment on a reservation
  • Calendar - Unable to refund due to refund amount being $0.01 higher than total amount
  • Calendar - Sending Emails to More Than 40 Clients Results in Error
  • Accounting - Terminate transaction for event booked with payment plan creates incomplete reversal gls
  • Facility & Space - Terminate Contract: Cancel Fee Paid (when partial paid with BoU % down payment plan) scheduled amount get credited/paid amount is balance due
  • Facility & Space - Payment Plan Pop up on Facility contract: Under Total Pay Now Down payment label should not be changed
  • Accounting - Ongoing membership journals not created for invoice when number of future invoice set to one
  • Calendar - Cloning event setting start time resulting in switching start times
  • 5.1.7 - Can not refund membership extra when event and extra are paid with different subsidies
  • Facility & Space - Long text box does not wrap text correctly
  • 5.1.7 - Resizing column doesn't hide contents
  • Accounting - Withdraw from event with split payment with subsidy causes imbalance
  • Billing - WorldPay: Need to change CNP to be consistent with CP for loginuser and loginpassword
  • Accounting - [GL export] 0 bytes uploaded via PM
  • Accounting - Revenue not fully refunded after terminating limited by time and class membership
  • Calendar - [advanced reservation] bookings showing incorrectly for month of May
  • Calendar - unable to create an event under private lesson it just spins
  • Calendar - [investigate error logs]2/23/19 migrated clients unresponsive when searched- cannot be enrolled
  • Billing - Upgrade Payment Terminal Service for latest Elavon Wrapper Service
  • Billing - Billing and Payments report throws an error while loading up
  • Billing - Transaction cannot be processed manually or refunded when custom field is added to billing related objects (Transaction, Invoice, Payment, or Finance Info)
  • Facility & Space - Fees popup on the Full Entry Booking tab shows wrong prices
  • Store - Reasons for Cancellation: Error on Previewing 'Reasons for Cancellation' Report
  • Calendar - Event roster by session not pulling event ID from event roster
  • Platform - PM Scan option missing in settings
  • Store - 5.1.7 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 5.1.7)
  • Store - 5.1.7 Incorrect Subsidy allocation during refund (more scenarios)
  • Calendar - Calendar Event: Event Series by Roster button missing from attendance page
  • 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 - Clone for 5.1.7