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

• Accounting - Date format in Accounting Settings are showing incorrectly.
• Accounting - City of Fontana G422923: 24 June (Rule 4)
• Accounting - Tax included products rounding down for no reason
• Accounting - Journals imbalance on amending child care event with Partial processing invoice with discount applied
• Accounting - Journals imbalance on terminate contract after amending with Amendment Credit applied
• Accounting - G424267 City of Peoria: 2019-07-08
• Accounting - Irmo Chapin Recreation G424505: 2019-07-15
• Accounting - Finance profile no longer able to access GL Exports
• Accounting - AR aging report filtering incorrectly
• Accounting - Automatic FTP export, renaming export file to incorrect date when exported
• Accounting - Error on Loading Accounting Export
• Accounting - Cancellation fee on contract missing GL entries for security deposit causing imbalance
• Billing - Cannot refund WorldPay payments 45 days after their created date
• Billing - G423706 Mission: Refund processed as in-house incorrectly
• Billing - Update Location on Invoice and Transaction
• Billing - Glitching and not going through when selecting
• Billing - Create transaction in PM
• Billing - Rerun PMDEV-96330 to G424353 before Aug 1
• Billing - Payments status is still in-progress
• Billing - G422986 JoCo: Transaction Remaining Balance is Incorrect
• Billing - G423262 Westshore: Missing June 28th Transaction
• Billing - G423301 Georgetown: Mark refund as declined
• Billing - Invoice total amount has been changed by system
• Billing - Incorrect amounts on scheduled invoices
• Billing - Update payment to declined and reverse GL's
• Billing - Invoice total amount has increased on ongoing Transactions
• Billing - Recurring invoices are being generated for $0.00
• Calendar - Add the invoice number to the invoice section for merge fields for contract document.
• Calendar - Unable to book client in single booking event after Amend in a course event
• Calendar - Unable to Amend payment for an attendee, shows error Multiple events can't be amended!
• Calendar - Unable to refund course registration
• Calendar - Fee amount on booking tab not updating due to cancelled sessions
• Calendar - Unable to enroll member into event
• Calendar - Online Appointment booking doesn't work on Edge
• Calendar - Shows Assistant staff's email on Thank You screen when email assistant instructor setting is enabled
• Calendar - System adds up the next day events under July 09th 2019 after selecting Load More button.
• Calendar - Online Booking: Searching event ID on member side doesn't take members directly to booking page
• Calendar - Filter 2.0 UI breaks when &embed=true
• Calendar - Booking Summary is showing when Show Cart 2.0 is enabled
• Calendar - SMB Appointment time shows as unavailable when it is available
• Calendar - The Widget disappears when clicking reset button
• Calendar - The Widget does not return to default when clicking reset button
• Calendar - Booking on Schedule popup is not working on Contact Layout
• Calendar - Unable to enroll client into an event
• Calendar - Attendee that does not meet restrictions is selected by default online
• Calendar - Edit event link is showing on the calendar days picker UI on member portal
• Calendar - Payment plan picker is showing on the member side while booking the custom booking event
• Calendar - Payment plan and Questionnaire page shows, when there is no questionnaires
• Calendar - Online amendment mode needs to be blocked currently
• Calendar - Error on loading contact details page
• Calendar - Error on loading Account details page
• Calendar - Last column shows unwanted Info in Schedule View on Contact Layout, looks weird
• Calendar - Unable to open View after Switching View to PAST
• Calendar - Event popup hits to infinite on adding facility, shows error in console
• Calendar - Fees are not calculating, Freezes fees sesion when copy from facility
• Calendar - 'Back to Activities' button missing on completing Payment for Amend registration
• Calendar - Server Error returns on clicking Amend in attendance page
• Calendar - Fees are not calculating, Freezes fees session when copy from facility for Single Booking Event
• CRM - Unable to open the page gets an Error Message
• CRM - Bug in Facility Agreement after Send to Sign
• CRM - Self Check-In does not display Secure photos
• CRM - Error when loading a pdf document
• CRM - Documents: screen freezes in a permanent load upon saving default printer
• CRM - Amendment Details: Date Format Inconsistent
• CRM - Down payment not correct when discount applied before payment plan applied
• Facility & Space - Unable to process the contract gets an error
• Facility & Space - Reservation not saving when selecting Add 1 Reservation
• Marketing - Client Email Address not auto populating when sent to sign
• Marketing - Bullet Points Appear When Widget Filters Turned Off
• Platform - SQL Injection (Unauthenticated)
• PM Scan - PMScan does not attach membership to event attendance scan
• Store - When you click on POS items multiple times really fast, the UI duplicates the line
• Store - Incorrect cart Item value for for Facility reservation with BOU before Payment plan with Fix down payment
• Store - Tax values were negative and incorrect invoice cart item occurrence for facility reservation with security Deposit, Equipment with BOU after payment plan with Split on Payment Plan
• Store - 5.2.3 Performance Test Issues
• Store - Getting an error at POS when registering client to an event
• Store - User is able to change cart item tax though profile doesn't have permissions
• Store - 'Available Quantity' should not be present on View page for non-inventory products as removed from Edit Page
• Store - Configure button on POS not working