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5.2.4 Hotfix - September 19th, 2019 (Environments: LA)

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

  • Accounting - Negative journals posted on punch down passes purchased with discount
  • Accounting - Negative Journals posted on purchase membership
  • Accounting - Custom.GLJournal.GLNumberExtension has max length of 8 instead of 15, causing GL Journal entries to fail to create
  • Accounting - General Ledger report giving "unable to get report parameters" error
  • Billing - Method MMA: ongoing transactions missing next payment date
  • Billing - Update payment status
  • Billing - G423262 Westshore: Missing Transaction
  • Billing - Update Invoice status to completed
  • Billing - Update refund payment to declined (data fix)
  • Billing - WorldPay Pay Out with Credit Card creating an in house payment for refund
  • Billing - Mark data fixed transaction as CNP instead of CP
  • Billing - Receipts shows up incorrect value for Sales Tax & Total
  • Calendar - Custom booking amendment causing issues when EFT in progress
  • Calendar - Consolidated Attendance Report should not show records with 0 attendances
  • Calendar - Consolidated Attendance Report showing event ID for facility bookings
  • Calendar - Booking title for Calendar is not showing the widget title
  • Calendar - BookMe landing page for Appointment shows restrictions though restrictions are set Off for widget
  • Calendar - Hide 'Amend' link on the event attendance page on LA and GA
  • Calendar - Self check in ignores Allow attending Before event start time setting
  • Calendar - Self Check-in Keeps loading after attending a student
  • Calendar - Searching for Custom booking event online is not taking client to proper custom booking UI
  • Calendar - Check-in settings did not retain after 5.2.3 update (investigation)
  • Calendar - Not loading the filter section quickly and not loading data efficiently
  • Calendar - Error when enrolling into few events
  • CRM - Activate finance info success dialogue showing at incorrect positing leaving page stuck
  • CRM - $0 product sales not showing on sales information report
  • CRM - Ongoing transaction displays Remaining Balance
  • CRM - No cancellation reason for Terminated Memberships (investigation)
  • CRM - Performance issue with Client profile takes time to load profile.
  • CRM - Unable to View Contact Profile
  • CRM - Account name not on Account statement
  • CRM - Unable to access any contact.
  • Facility & Space - More than 1 security deposit showing despite script being run
  • Facility & Space - Unable to load specific facility contracts
  • Facility & Space - Widget showing incorrect facility availability online
  • Facility & Space - Member created contracts named incorrectedly PMDEV-86131
  • Facility & Space - Export not showing total results
  • Integration - The system should create a link for the client to access the created file for unsuccessful sending same as for successful sending
  • Integration - The Default Schedule Type and User Pin Default are not settled as default SkyLogix Function type on the contract page
  • Integration - Field "Contract status to include" is empty for DB G424267_523
  • Marketing - Checkbox appearing under primary phone field in simplified layout.
  • Online Community - Asks client to login, even when they are already logged in as member
  • Online Community - reCaptcha functionality broken from PMDEV-106615 fix
  • Online Community - Webpages not rendering correctly.
  • Online Community - Asks client to login, even when they are already logged in as member
  • Platform - Creating a new user or generating password and saving not working in PM1
  • Platform - Enabling location doesn't work
  • Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for facility reservation with BOU payment plan with fix down-payment, apply discount then split payment
  • Store - Calendar has no events unless date filter range is changed to the past
  • Store - Able to buy gift card with Pay ON
  • Store - Legalese text not word wrapping properly
  • Store - Create Withdrawal Fee Setting for Use Same Revenue GL' script returning error on G421657
  • Store - Correct grammatical error when using gift card