Hotfixes were applied to all BETA environments to resolve the following issues:
- Billing - [Data Fix] Need to update the purchase item type
- Billing - Membership Tile doesn't display Scheduled invoices
- Accounting - Client keeps account credit from terminated account credit purchase
- CRM - Unable to set default printer for all documents in a folder at once
- Billing - Update Payment status from In Progress to failed
- Billing - Transactions have overdue amounts but are fully paid
- Accounting - Selling Ongoing Membership with an extra product created wrong GL (datafix for PMDEV-90455)
- Billing - System calculates wrong refund amount in case one invoice is forfeited
- Accounting - Mission Parks, Recreation & Culture G423706 Tax Rounding Error (datafix for PMDEV-90984)
- Accounting - Mission Parks, Recreation & Culture G423706 Transaction Subtotal 1 cent over sum of Cart Item (datafix for PMDEV-90985)
- Billing - Duplicate scheduled invoices for FA-3416
- Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for facility reservation using BOU payment plan with include tax & discount
- Billing - Update Payment status to Complete
- Billing - Update the invoice status to Complete
- Facility & Space - Unavailability under facility operational hours not reflecting in advanced reservations
- Billing - RecCowichan G424112: Transaction in Moneris but not in PM
- Marketing - Sending email via email app not delivering email
- Accounting - City of Maple Ridge G423724: Punch Pass Memberships - revenue not being recognized
- Billing - System double charged client: Investigation
- Accounting - No Journal Entries created for system generated invoices
- Calendar - Supervisor cleared from event when event is edited on Firefox
- Accounting - General Ledger Discrepancy on Deferred Revenue
- Billing, CRM - Transaction on Moneris, not on PM (Missing MembershipMember)
- Billing - Transaction missing on PM March 17
- Facility & Space - Unable to complete amendment
- Billing - Update total amount and Tax amount for scheduled invoices
- Facility & Space - Displaying facilities wrongly as unavailable
- Accounting - Journals imbalance on purchase multiple membership wtih discount applied
- Store - Members unable to use PayPal payment method
- Calendar - Error on refunding attendee from occurrence/session when paid with extras
- Accounting - Discount does not equal the Total Amount made on punch down membership with discount
- CRM - Registration confirmation saved to the first person clicked in the registration
- Accounting - Journals imbalance on purchasing facility event with Based on Usage payment plan before 1st of month and pay on
- Billing - Apr 1 Invoices not processing
- Billing - Panorama Recreation G422938: Void payment PYMT-209749
- CRM - Registration confirmation emails are not being logged in the emails related tab on contact page.
- Calendar - Correct Perfectmind spelling on About Perfectmind pop up.
- Accounting - City of San Rafael G423400: Restore GL assignments for deleted GLs
- 5.2.1 - Cannot hover the event in availability
- 5.2.1 - Cannot hover the event in timeline
- Billing - Payment terminal service 521 vantiv tls 1.2 update
- Store - Ongoing memberships have expiry date when sold though the transaction is ongoing
- Calendar - Report loading failure on US Beta
- Billing - Unable to switch between discount at once
- Accounting - Mission Parks, Recreation & Culture G423706 Transaction Subtotal 1 cent over sum of Cart Item (multiple cart items)
- Billing - Georgetown Parks and Rec G423301: Payment PYMT-75632 in PM but not in Moneris
- CRM - Merge field not pulling location correctly
- Accounting - Richmond Oval G422161 Tax Rounding Error (datafix for PMDEV-90984)
- Accounting - Journals imbalance on purchasing multiple course and refunding attendee
- Facility - The facility hover is missing in view mode
- CRM - Classes since promotion doesn't update
- Accounting - G422161 Transaction Subtotal 1 cent over sum of Cart Item (single cart items)
- Calendar - End date in recurrence table not in sync with Edit Event in PM2 affecting the Custom Brochure Export report
- 5.2.1 - Reports On LA Not Working
- Accounting - G422161 Transaction Subtotal 1 cent over sum of Cart Item (multiple cart items)
- Accounting - New GL Code: Terminate Membership creates wrong journals with cash rounding enabled
- Store - Product Alerts aren't showing at POS
- Accounting - Transaction Subtotal 1 cent over sum of Cart Item (single cart items)
- Accounting - GL Mission Parks, Recreation & Culture G423706 Transaction Subtotal 1 cent over sum of Cart Item (multiple cart items)
- Accounting - GL Richmond Oval: G422161 Transaction Subtotal 1 cent over sum of Cart Item (multiple cart items)
- Accounting - Mission Parks, Recreation & Culture G423706 transaction with one penny rounding difference between invoice total and cart item prices (multiple cart items)
