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5.1.7 Hotfix - March 7th, 2019 (Environments: LA)

Hotfixes were applied to all LA 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
  • CRM - Unable to reschedule invoice due to failing to adjust GL Journal
  • 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
  • Billing - Missing decline payments and GLs
  • 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. 5.1.6
  • Facility & Space - Transaction not linked to contract causing past due balance
  • Calendar - Special event visibility permission
  • CRM - Auto renewal of tax-included membership charged taxes on top of the tax-included price
  • 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
  • Membership - Need to increase ongoing annual membership fees for New Brighton
  • Billing - Transaction reversed by the bank showing as approved in PM
  • PM2 Settings - Updating user profile giving "No parameterless constructor defined for this object" error
  • 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 and 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
  • Billing - Still shows overdue when terminated/forfeited
  • 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 add more than 5 additional services to a membership
  • Store - Unable to Buy Shared Credit
  • Integration - Event schedule on Musco despite being canceled in PerfectMind
  • Accounting - Incorrect GL postings for ongoing memberships with discount applied
  • CRM - Customer statement pulling address of first client only when generating report for multiple customers at the same time
  • Billing - Account Credit Payment Records Missing Contact ID
  • 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 - Unable to assign Family membership to family member
  • Billing - Update the Payment Status as Success
  • 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
  • 5.1.6, 5.1.7 - Cannot load the amendment summary or detail
  • Facility & Space - Many records have missing (NULL) current and previous end date/time
  • Facility & Space - 'All' Export to CSV get 'Failed - Network error', Export PDF not work either (Export CSV fixed, Export PDF see separate JIRA PMDEV-91561)
  • Calendar - Error received while booking an event as member
  • Calendar - cloning event setting start time resulting in switching start times
  • 5.1.6 - Need to increase ongoing annual membership fees for Auburn Bay
  • 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
  • Store - Error on activity tab search
  • CRM - Restore Membership Access Records
  • 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
  • CRM - Error on Saving My Account or User details
  • 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
  • CRM - Unable to access user accounts details or create New User
  • 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
  • Calendar - Reservation price completely messed up after process contract
  • 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
  • CRM - Error on creating New user
  • 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
  • Calendar - Event without cost center not showing up in Course revenue report
  • Store - Error Message when searching Activities
  • 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
  • 5.1.7 - 5.1.7 Can not remove events from Review page
  • Accounting - Mission Parks, Recreation & Culture G423706 Transaction Subtotal 1 cent over sum of Cart Item
  • CRM - A single record missing from client tax report
  • CRM - Missing or invalid parameter value. Please input valid data for all parameters
  • Store - 5.1.7 Should not allow to refund to subsidy if Event is not paid by subsidy
  • Billing - Credit card refunds are also going onto customer account balance