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5.2.4 Hotfix - August 27th, 2019 (Environments: BETA)

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

  • Accounting - GL Net balance per effective date doesn't balance on purchase facility with discount and extra
  • Accounting - Journals imbalance on terminate membership with prorate amount after processing invoices
  • Accounting - Option "Same GL Account as Withdrawn" should only enable for Withdraw Fee if only Facility booking is select for Applies to
  • Accounting - Unable to load AR aging report details
  • Accounting - GL Net balance per effective date doesn't balance on amend contract after partial process invoice
  • Accounting - City of Oakland G423603: 2019-08-20
  • Billing - Unable to charge client due to address field being too long
  • Billing - Receipts shows up incorrect value for Sales Tax & Total
  • Billing - Double charge investigation
  • Billing - Credit Card Refund problem if original payment was made by split payment by Credit Card & Debit Card
  • Billing - G422986 JoCo: Transactions in WorldPay not in PM
  • Billing - Unable to void Debit Card sale
  • Billing - Debit Card Refund problem if original payment was made by split payment 2 different Debit Card
  • Billing - G422986 Joco: Missing Transaction on PM
  • Billing - G423706 Mission: Refund issued by PM but not seen by Moneris, June 29
  • Billing - Partial Paid contract terminate with cancellation equal to paid amount with security deposit does not create new transaction or retain full paid amount
  • Billing - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on purchase multiple child care with split pay now and pay later
  • Billing - Future invoices have been generated with incorrect amount
  • Billing - Update amount and GL journal dates
  • Calendar - POS pay now total includes fee from cancelled session
  • Calendar - Unable to go into attendance list through list view only
  • Calendar - Cloning of the event doubles the facility
  • Calendar - Staff Payment estimate not showing revenue for sessions
  • Calendar - Payment plan not working correctly when enrolling 2 clients
  • Calendar - Prorated price is displayed as not proratgted in case 2 members are booked in same transaction
  • Calendar - Calendar settings keeps displaying "No restrictions" after save
  • Calendar - Bulk update giving an incorrect error and not allowing to update fee
  • Calendar - Online appointment booking does not append service name to event name
  • Calendar - Warning for Missing Address when there is no residency fee attached
  • Calendar - In case service is chosen as a prereqisite to the event the system adds same event to itself as a prerequisite
  • Calendar - List view for custom booking events not opens on regression DBs
  • Calendar - Unable to pick Calendar from Embedded Book Me Widget
  • Calendar - Amending Registration Doubles Extras when amending after modifying extras amount
  • Calendar - Reasons for Cancellations Report does not show refunded fees and refunded extras
  • Calendar - Discount merge field listing all discounts instead of listing event specific discount
  • Calendar - Email and print buttons need to be hidden in current phase
  • Calendar - Appointment Booking does not display Service Description on Widget
  • Calendar - Session date resets to 1st session's date when changing facility time from day view
  • Calendar - Unable to register online, system not allowing to select client for some events
  • CRM - Staff Payment Estimate Report showing incorrect revenue when gift card is used to pay
  • CRM - Ongoing membership with null nextpayment day cause no payment processed
  • CRM - Detailed Deferred Revenue] No records are showing in the detailed view
  • CRM - G422897 Update prices on invoice as of 22nd august, 2019
  • Facility & Space - Facility Booking Report showing incorrect contract total
  • Facility & Space - Incomplete payment plan terms when using BOU payment plan
  • Facility & Space - Age groups are not updated online
  • Facility & Space - Age groups are allpied incorrectly on search
  • Facility & Space - Full day doesn't show full day hours after you change it to a different day
  • Facility & Space - Unable to process the Rollover contract
  • Facility & Space - Unable to create payment plan
  • Marketing - Campaign field does not show up on the Form when Simplify Layout is used
  • Marketing - Email address does not populate when send to sign registration confirmation
  • Online Community - Phone # field formating not holding correctly on Mobile device
  • Online Community - Unable to submit forms due to phone number format error
  • Online Community - Unable to buy product using IE
  • Platform - Unable to change user profile
  • Platform - Campaign Activity is not being triggered
  • PM Scan - Remove Confirm button when no membership/event needs to be selected
  • Store - Event doesn't populate with any information if sold through POS on IE11
  • Store - Invoice Subtotal is not equal Invoice CartItem Subtotal on purchasing facility event with Monthly Dynamic payment plan
  • Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal - For Facility reservation with equipment using Custom Payment Plan
  • Store - Negative subtotal in InvoiceCartItemOccurrence for facility reservation with tax included reservation fee & no payment plan
  • Store - 5.2.4 CartItem Tax is not equal Invoice CartItem Tax when purchasing multiple memberships with payment plan (down payment >0)
  • Store - Prorate Online field is not visible in Membershiptemplate
  • Store - Negative subtotal in InvoiceCartItemOccurrence for facility reservation using BOU payment plan with downpayment - Clone for 5.2.4
  • System Reports - Performance issues August 8th Around 8-9 AM G423706
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