5.1.3 - July 26th, 2018 (Environments: LA)

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

  • Activities - Calendar event when adding same facility twice on course, does not save time correctly
  • Activities - Calendar eventshowing under the wrong time in day view
  • Activities - Contract price is wrong and Fees are showing N/A.
  • Activities - DateTime error when adding reminder to event
  • Activities - Facility contract Not allowing to select start date as end date for service time in advanced reservation
  • Activities - Maximum number of events reached when loading calendar/contracts
  • Activities - No Past due generated for cancellation fee when there is no transaction on contract
  • Activities - Refund amount is greater than the original amount when withdrawing from course
  • Activities - Reminder Emails Sent out for cancelled course
  • Activities - Scan length rule not being enforced
  • Activities - Session refund amount incorrect when series contains a cancelled session
  • Activities - Unable to cancel a $0 contract
  • Billing - Error occurs when refunding deposit
  • Clients - Frozen Membership Log Appears to be Incorrect
  • Clients - Membership Sale adding 'Xed' out promotion record back
  • Clients - System doesn't show if the finance info is set as default or not on transaction page
  • Documents - Cannot open custom docs
  • GLs - Credit purchase going to AR GL.
  • GLs - Deferred Revenue Detail report is not matching General Ledger report
  • GLs - GL posting incorrectly for Gift card sale
  • GLs - GLs not created when discount applied to contract containing $0 reservation
  • GLs - Payment not showing on Payments with GL assignment report
  • GLs - Unable to reverse/refund invoice back to credit card via terminal
  • POS - Automatic late fee feature not working
  • POS - Email Receipt does not send email when done through Transactions page for walk-in customer
  • POS - Online booking widget- scrollbar is defective
  • POS - POS location error message
  • POS - Return item asks to refund transaction via invoice screen if credit card is processed on the same day
  • POS - selected location causing error on make a sale page
  • POS - The price changes if we try to change down payment and price on POS2
  • POS - Unable to use decimal separator to denote cents value on CheckOut
  • Reports - Extras and Fees incorrect on Facility Booking Report
  • Reports - Maintenance report errors out
  • Reports - Sales Information Report - February creates an error
  • Settings - Incorrect last promotion date shows post exam update
  • Settings - Next Payment Due Date not being updated on Transaction & Membership
  • Settings - Teamsideline Showing error message