5.1.3 - June 18th, 2018 (Environments: BETA)

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

  • Activities - 100% cancellation fee creating a past due and not granting credit
  • Activities - Amending total when $0 not allocating account credit amount correctly
  • Activities - Calendar export to PDF not completing
  • Activities - Calendars taking a long time to load
  • Activities - Facility wiped from event after hotfix release
  • Activities - Fee breakdown rounding issue on the pay later amounts
  • Activities - Online Widget Javascript Error Preventing Registration
  • Activities - Prorate button does not prorate course fee
  • Activities - Questionnaire pops up 2 times during booking process
  • Activities - Refund being wrongly prorated
  • Activities - Refunding with payment plan and security deposit results in error
  • Activities - Refunds double processing on withdrawal
  • Activities - Unable to complete contract amendment
  • Activities - Unable to refund back to same payment method when terminating contract
  • Billing - Auth Declined 200 on PM when using debit visa but Chase did not see transaction go through
  • Billing - Same Payment Method refund missing for terminal payments
  • Clients - Accessing client profile page slow
  • Clients - Can't add new account member using same e-mail address
  • Clients - Creating an account from login page not working
  • Clients - Terminating membership will terminate all invoices except for one.
  • Clients - Unable to register for a new account
  • Documents - Memberships cards randomly not printing with picture.
  • GL - 100% cancellation fee creating incorrect GL postings
  • GL - Facility Contract Rounding is Causing GL Errors
  • GL - Transaction debit/credit incorrect per session amount for memberships with tax included
  • GL - Transactions created with no GL journal entries
  • POS - Existing finance info not showing up at checkout page during online booking
  • POS - Gift card and account credit icon merge
  • POS - Subsidy payment goes to System Default Payment GL
  • POS - Unable to add membership to cart, loading icon forever
  • POS - Unable to Apply promo code to products
  • POS - Unable to apply the promo code
  • POS - Unable to process transaction
  • Reports - Event Roster by Session report not showing DOB column
  • Staff - Creating accounts on test will show up on live.