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

• Accounting - 5.2.1 : Journals imbalance on purchase product with split payment
• Accounting - 5.2.1 : Zero Debit and Credit journals posted on amending child care event with Partial processing invoice
• Accounting - [Report] General Ledger report date range filter not picking date correctly
• Accounting - 5.2.1: Journals not balanced on amending facility event with partial processed invoice with no extra
• Accounting - 5.2.1: GL net balance per effective date does not balance on purchase multiple course with Discount
• Accounting - 5.2.1: GL net balance per effective date does not balance on purchase zero price facility event with contract extra and discount
• Billing - [Success Popup Alert] The page turns grey when the finance information is deactivated
• Calendar - [Service] Fee does not show when duration does not meet minimum booking block duration
• Calendar - [Custom Booking Audit table] No entry made in Transaction Amendment History and Cart Item Amendment History for removed day from childcare event
• Calendar - [Calendar event] changing facility on view sessions is giving Time overlap for the same facility error
• Calendar - [Conflict Manager] Not Validating Against Holiday Hours for Calendar Events
• Calendar - [Facility contract] Prime and Non-Prime fee not showing in fee breakdown
• Calendar - [Bookings] Conflict when processing contract in advanced reservation
• Calendar – [Documents] Registration Confirmation not showing payment made when there is also a scheduled payment due later
• Calendar – [Calendar Event] - Cannot refund to original method of payment for custom payment method
• Calendar - 5.2.1 - Condition of Use (Facility) not copied from facility when Select Facility from Quick Entry
• Calendar – [Online Booking] Searching event ID on member side doesn't take members directly to booking page
• CRM - [Contact] Not allowing to change relationship for merged accounts
• CRM - [Services] Duplicate service created when Cloning
• CRM - [Documents] Error when printing Registration Confirmation
• CRM - [Reports] Sales information report displaying incorrect information
• CRM – [Documents] Printing ID cards using default printer does not print client photos
• CRM - 5.2.1 - Bug in Facility Agreement after Send to Sign
• Facility and Space – [Reports] Facility Contract Extras showing separate tax on tax included amount
• Facility and Space – [Advanced Reservation] - Excluded sessions get included after bulk updating all sessions
• Facility and Space - [Online Reservation- Member side] Facility reservations online are not enforcing holiday weekends.
• Facility and Space – [POS] - Able to add event to cart after Facility Booking is in cart
• Facility and Space - [Advanced Reservation] incorrect day being picked when selecting Nov 3rd
• Marketing - [SMTP] "Get Authentication Status" link button does not work.
• Online Community – [Cart icon] - number count not updating upon item deletion on Cart Summary
• Online Community - [Member] [5.2.1] Arrow icon is in the wrong place on member site
• PM1 - Provide GL Monitor Fix Report to Live Database
• Store - [Billing - Invoicing - Receipts] - Ongoing membership Pay On extra showing on Payment Term (payment type should not mix up with pay later)
• Store - [Performance] - return item dialogue is taking longer than normal to load
• Store – [POS] A single cent is deducted/added to total amount due when a 0$ product is added to a cart with an existing non $0 product(s)
• Store - [POS] Discount All Items function not working
  • Lions - Smoke Test for 5.2.1.20190717GA
  • Checkout 2.0 - Triggering workflows