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5.1.6 Hotfix - April 10th, 2019 (Environments: GA)

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

  • Store - [POS] Payment plan popup at POS showing full amount of event when ti should be prorated
  • Store - Checkout 2.0 - Charging full price of event instead of pro-rated price due to cancelled session
  • Facility & Space - [Facility Booking Invoice] Report not Showing Tax
  • CRM - Documents - Registration confirmation Total Amount not taking into account Extra tax amount
  • CRM - 5.1.6 - Freezing membership adds a month
  • Facility & Space - [Facility Contract] Facility Location when updated not showing correctly on Document
  • Billing - 5.1.6 - Payments are getting declined for specific student
  • Facility & Space - [Reserve Facilities] Ghost bookings showing on Reserve Facilities calendar
  • Billing, Store - [Billing - Invoicing - Receipts] - Receipt is showing cart item that is not apart of the new invoice, Skews Subtotal
  • Billing - Error while adding Finance info on the profile
  • Facility & Space - Facility Contract - WHERE field does not update when changing facility through view sessions
  • Facility & Space - Advanced Reservation - Phantom booking showing on advanced reservation
  • Accounting - NO GL 516 - Partial Paid - reverse payment - starts future - def = none - multi tax - 100% discount - multi memberships
  • Facility & Space - Pending reservations not showing any results
  • Store - [Online Booking] Change the text in the online wait list message
  • Billing - Transaction error - NDP - Code fix
  • Calendar - [Planner] Unable to delete events via the X icon
  • Store - Subsidy - Allow for Future Payments option checkbox should not be visible
  • Accounting - invocecartitem subtotal off - Journals imbalance on purchase facility event with custom payment plan
  • Facility & Space - 5.1.6 Amendment Summary / Detail - Instance missing End Date/Time missing Day
  • Billing - Investigation - CVV not send to gateway for visa card for Elavon for Maple Valley
  • CRM - 516 Unable to terminate punch pass with pay on invoice
  • Calendar - [Facility Contract] FA-0208 Facility Booking Showing Conflict that doesn't exist
  • Facility & Space - 5.1.6 Terminate Contact - Partially Paid with 100% Cancellation Fee, Account Credited with the Partial Paid Amount (reproduce after 5pm UTC next day)
  • Facility & Space - 5.1.6 Terminate Contract [payNow:payLater, 100%WDFee, $0ReturnSecurityDeposit] - [when partial paid with BoU % down payment plan] Total Charge Amount Shown as Credited - Scenario 2 (Security Deposit Paid $0 returned)
  • Accounting - [Code Fix] POS City of Burlington G422818 - Facility Contract w/ Based On usage Transaction Subtotal does not equal to sum of cart items
  • Billing - 5.1.6 - Course Withdrawal - CARD TYPE DOES NOT MATCH error when refunding to debit card
  • Accounting - 5.1.6: [New GL Code] Zero journals posted on punch up membership purchased with 100% discount and multiple punch pass purchased
  • CRM - [Print] printing document from Account page does not show Email and Print buttons
  • Calendar - [Calendar Event] Unable to overide the facilities with the Global Admin permission
  • Billing - 5.1.6: Unable to refund Items & Terminate Contract with Moneris & ChasePinpad
  • Billing - 5.1.6 - Unexpected Error, The Value sepcifed will cause an overflow error for Pinpad Sale with custom has lengthy names like more than 50 for contact associated to transaction
  • Billing - [GL UT Blocker] Invoice cartitem being wrong when purchasing two tax included membership with split payment
  • Facility & Space - [Facilities] Enforced Full Weekends not blocking holiday weekends
  • Calendar - [Calendar Events] Sending out emails from calendar event is not pulling attendees email addresses at 'Send Emails' - 5.1.6
  • Facility & Space - Cancellation fees are not being calculated correctly
  • Accounting - [Code Fix] City of Prince George G423785 - Membership Sales did not create GL
  • Accounting - [5.1.6] Refund Revenue not zero out when fully refunding a tax included facility contract with extra and withdraw fee
  • Accounting - Revenue did not cleared for terminated transaction with refund after amending contract with Split Payment