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5.1.6 Hotfix - March 27th, 2019 (Environments: GA)

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

  • Store - Incorrect Subsidy allocation during refund
  • Billing - Transaction cannot be processed manually or refunded when custom field is added to billing related objects (Transaction, Invoice, Payment, or Finance Info)
  • Accounting - Journals imbalance on booking multiple child care events with same days selected
  • Calendar - Activity Registration Summary showing confirmed events when filtering for pending
  • Calendar - Event Series by Roster button missing from attendance page
  • Accounting - Columns wrap around to second page despite print margins
  • Calendar - Unable to refund series after cancelling event
  • CRM - Unable to access the Membership Member page
  • Calendar - Cloning event setting start time resulting in switching start times
  • Store - 5.1.6 Object reference error message when Configuring POS Buttons
  • Facility & Space - Facility contract not firmed after full payment
  • CRM - Registration Confirmation printing incorrect total
  • Calendar - Migrated clients unresponsive when searched- cannot be enrolled
  • Billing - Billing and Payments report throws an error while loading up
  • Accounting - 0 bytes uploaded via PM
  • Facility & Space - Bulk Update of Fee's not working
  • Calendar - Time slot shows as available when booking an appointment when instructor is already booked for another event at that time
  • Facility & Space - Location not updating after changing facility one-session reservation
  • CRM - Phone Formatting Feature not enforced with Chrome Auto Fill tool
  • Calendar - Bookings showing incorrectly for month of May
  • Calendar - Cant apply facility to a session via view session
  • Facility & Space - Cancel Fee Paid [when partial paid with BoU % down payment plan] scheduled amount get credited/paid amount is balance due
  • Calendar - Course- 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
  • Accounting - Purchase facility contract as pay on with payment plan has 1 cent off 516
  • Facility & Space - Payment Plan Pop up on Facility contract - Under Total Pay Now Down payment label should not be changed
  • Calendar - Unable to create an event under private lesson it just spins
  • 5.1.6 - 5.1.6 Can not refund membership extra when event and extra are paid with different subsidies
  • Facility & Space - Long text box does not wrap text correctly
  • 5.1.6 - Resizing column doesn't hide contents
  • Billing - Need to change CNP to be consistent with CP for loginuser and loginpassword
  • Accounting - Revenue not fully refunded after terminating limited by time and class membership
  • Calendar - Error on booking existing single booking events
  • Store - Online member chooses a course to register in and then another to waitlist and cannot get to checkout screen
  • Facility & Space - Fees popup on the Full Entry Booking tab shows wrong prices
  • Calendar - [Calendar Event] Duplicate Alert Texts Showing on Enrollment Page
  • Facility & Space - [Advanced reservation] bookings outside of operational hours on availability view displaying incorrect date
  • Facility & 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
  • Accounting - Ongoing membership journals not created for invoice when number of future invoice set to one
  • 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
  • Accounting - Withdraw from event with split payment with subsidy causes imbalance
  • Accounting - Journal details does not match parent journal record on enroll facility Based on Usage event with due now Fixed downpayment, extras and contract extras
  • Accounting - There is no GL posting when punch pass is scanned in with checkin
  • Store - Facility Contract if select CASH for Product Paynow, Payment Plan [HotfixStaging: BoU or Equal; staging:Equal] on Future Sessions, check out error:An unexpected error occurred