5.1.3 - June 11th, 2018 (Environments: LA)

Software updates were applied to all LA environments to resolve the following issues:

  • Activities - 0 must show up when there are no maximum age defined
  • Activities - Additional facilities field not showing
  • Activities - Advance Reservation Loading a blank page
  • Activities - Attempt to withdraw client, but got error message
  • Activities - Attendance workflow not inserting task
  • Activities - Attendee shows paid $0 incorrectly
  • Activities - Calendar List View does not show facilities
  • Activities - cant edit and save calendar event
  • Activities - Client Double charged with no booking in system.
  • Activities - Contract extras showing up as $-4.00 - Display issue
  • Activities - Course Withdrawal amounts incorrect with multiple cart items and scheduled invoices #1
  • Activities - Course Withdrawal with split payment type unable to refund
  • Activities - Event ID missing on list view
  • Activities - Events are appearing as black boxes on calendar
  • Activities - Fee in list view not matching fee in enrollment view
  • Activities - No refund to same payment method for terminal payment
  • Activities - Non-prime fee applied to non-applicable session
  • Activities - Not able to select same as payment method when doing a partial refund
  • Activities - Not showing all facilities on View sessions
  • Activities - Service change warning dialogue has wrong spelling
  • Activities - Unable to roll contract
  • Billing - Late fee did not trigger on June 1st
  • Billing - Not able to refund duplicate CNP transactions
  • Billing - POS2 Unable to terminate membership with the terminate button on the Membership tile
  • Billing - Refunds going to Terminal for CNP payment
  • Billing - Showing Debit tap payment as Credit Card on Perfect Mind
  • Billing - Unable to terminate membership (POS 1.0)
  • Clients - Changing Payer via Process Now but Finance Info still saves to transaction owner
  • Clients - Error when adding additional services to existing sold membership
  • Clients - Member created family account does not auto fill default value for Auto Calculate
  • Clients - Schedule opens custom booking events in multiple tabs
  • Clients - Unable to terminate membership
  • POS - Checkout 2.0 duplicate transactions created for the same item after user clicks process now several times due to error on member side (DEFECT)
  • POS - Checkout 2.0 multiple transactions created/duplicate charges and no GL entries created
  • POS - Existing finance info not showing up at checkout page
  • POS - Membership Price changing on POS if added as extra on events.
  • POS - Membership with conditional fee becomes free for unqualified members
  • POS - On-line Booking Freezing and processing payment.
  • POS - Ranks not showing on POS if the membership template doesn't have a program associated.
  • POS - Transaction with payment plan creates only 1 invoices when more should be created
  • POS - Unable to take payment for membership
  • POS - Unable to use PayPal Check Out
  • Reports - Facility Booking report shows results in incorrect locations
  • Reports - No record found for custom booking event in prompts report
  • Reports - Payment with GL Report missing data
  • Settings - System times out when globally updating services for existing memberships
  • Staff - Client object accessed by Everyone profile