Hotfixes were applied to all GA environments to resolve the following issues:
- Accounting - 100% cancellation fee on partial paid contract with security deposit does not return full payment SAME AS PAYMENT METHOD
- Accounting - Revenue not zeroed out & reverse entries for 100% discount product are doubled when terminating facility contract with split payment and 100% discounted extra
- Accounting - Revenue GL not recorded correctly when selling a tax included product and a tax NOT included product on the same transaction
- Accounting - Contract with extra split payment pay on - imbalance and negatiev gls
- Accounting - Single booking at location with deferral options creates cart item of def option 0
- Accounting - City of Owen Sound G424240: Facility Contract with Payment plan incorrectly calculating Transaction Subtotal and Transaction Tax and Tax GL (GA fix for PMDEV-99885)
- Accounting - 100% cancellation fee on partial paid contract with security deposit does not return full payment
- Accounting - Amending Facility Contract doesn't reverse Revenue and doesn't post Account Credit entries
- Billing - Station value doesn't populate even when you select a station
- Billing - Add totals for transaction and GL information
- Calendar - Incorrect paid amount for event registration
- Calendar - Event roster by series report taking more than normal time to load
- Calendar - Performance issues with the browser
- Calendar - Error received after scanning the ID Card
- Calendar - Unable to refund for event
- Calendar - Sends error when client CL-0502131936565976 attempts to scan in PMscan
- Calendar - Ecommerce button duplicates in menu
- Calendar - Settings Menu Bar Doubles
- Calendar - Removing Fee and Paid filters from Event Roster with Attendance sheet is still showing fee/paid totals
- Calendar - Open for registration filter not filtering correctly
- Calendar - Error trying to refund event
- Calendar - Keyword search in IE does not return any results
- Calendar - Event Group Roster throwing error v2
- Calendar - Unable to open the link to custom booking event from the Purchase page
- Calendar - Unable to complete amendment for custom booking
- CRM - Document showing incorrect total price amount when printing
- CRM - Unable to reassign tasks, Error: error on changing Task(s) Owner
- CRM - Taxes not showing correctly on Facility Contract Agreement
- CRM - Preview button on reports should show on the page without scrolling
- Facility & Space - Booking report is showing duplicates of the same contract
- Facility & Space - Amendment could not be completed
- Facility & Space - Facility Usage Report conflicting data with Facility Booking Report
- Facility & Space - Unable to process Facility contract FA-1043 correctly
- Platform - Ineffective Permission (Authenticated)
- Platform - Sensitive Information Disclosure (Unauthenticated)
- Platform - Cross-site scripting (reflected)
- Platform - Unauthenticated Receipt Downloads
- Platform - Cross-Site Request Forgery
- Platform - SQL Injection (Unauthenticated)
- Platform - Cross-site scripting (reflected) (goBackUrl)
- Platform - Page layout not being applied to profile
- PM Scan - User ID's are shown as strings of codes
- Store - Membership Widget - Limited by Date Range memberships do not take you to cart
- Store - Sales Information Report
- Store - Product Category does not show all Products
- Store - Error at POS when registering a client for custom booking
- Store - Could not access products menu for the DB:G423249 & [Contacts] DB G423702
