Winter '20 (v6.0) Hotfix - March 6, 2020(Environments: GA CA)
Hotfixes were applied to all GA CA environments to resolve the following issues:
Accounting - Withdrawal uses all cart item GLs when extra is added on POS instead of event
Accounting - Journals imbalance on refund online course with prorate amount
Accounting - Poor performance
Accounting - Detailed Deferred Revenue report doesn't match standard view balance
Accounting - Tax Receipts: Inconsistency between Classes & Hours displayed
Accounting - Journal is not created after ongoing membership automatically created a new Invoice
Accounting - Debit or Credit value is negative for facility amendment with $0 fee and apply multiple discount including 100% discount
Accounting - Journals imbalance on amend contract with discount applied
Accounting - Journals imbalance on refund attendee with split payment of subsidy and other payment method
Accounting - GL Netbalance do not balance on purchase multiple courses with 100% discount to extras
Accounting - System did not autogenerate via FTP for Jan 14th and Jan 15th
Accounting - Withdraw from event when UseGLServiceForRefundEvent is on, should update original and reverse Journal date back to date of withdraw
Accounting - Punch pass terminate generates gl with both credit and debit on same line
Accounting - Revenue did not cleared for terminated transaction with refund & GL Journals were not created for Payment for product return with split payment
Accounting - Revenue Effective date is modified from Dec 1 to current date after forfeiting
Accounting - Withdrawal fee takes revenue from event when no event revenue posted
Accounting - GL Net Balance per effective date not balanced on purchase course with Membership with 100% discount to membership
Accounting - Amending a facility booking contract resulted in incorrect future GL postings, doubling postings on certain days in the future
Accounting - Reversal Journal Entries not created or do not Net to Zero on amend Facility event starting in past and end in future with split pay on
Accounting - Incorrect revenue breakdown of event fees with extras when prorating withdrawal
Accounting - Journals imbalance on terminate contract with scheduled invoices
Accounting - Missing Transaction from Terminal Payment
Accounting - Journals imbalance on on amend contract with Partial processed invoice
Accounting - False positive for Facility Amendment 1.5 with all Cartitem changed to $0
Billing - Payment station not showing when payout by cash even when you select a station
Billing - Withdraw from a session - family members
Billing - Support the setup for CAD merchants to its own set of XWebID/TID/AuthKey combinations
Billing - Withdraw from a session - additional test cases
Billing - Withdraw from a session 2 courses
Billing - Update Invoice status to Completed
Billing - Unable to update fees
Billing - Unable to Pay out Credit with Chase Pinpad
Billing - Data Change Record failed to sync from Billing DB to Client DBment
Billing - Unexpected error when Pay out Credit with Chase Pinpad
Billing - Forfeit Invoice of Testing DB affect live
Billing - Rolling over fees results in incorrect valid day/time
Billing - Billing direct invoices did not auto process automatically for Jan15th
Billing - Missing transaction in PM - Date of fix
Billing - Error when accessing new invoices page from a non-GA profile
Billing - When adding a new credit card via POS "add new card" it saves as a credit card type of "4" (Unknown)
Billing - Create a Missing Transactions in PM- Datafix must be backdated
Billing - Error when completing batch invoice, unexpected error
Billing - Need to implement Auto Update Credit Card last 4 digit
Billing - PMScan doesn't play the audio when a member has been scanned
Billing - Small UI Modification
Billing - Unable to enable "Pay Out to Credit Card" and change the GL Account
Billing - Invoice Subtotal is not equal Invoice CartItem Subtotal on amending contract with only scheduled invoices
Calendar - Events not pulling in the brochure report
Payment - New Validation Rule for Amendment 1.5 not returning correct column - 5.2.6
Platform - About Perfectmind item is cut off (About Perfectmi…) in the user menu.
Platform - Improve performance
Platform - Users redirected to the lounge when using ADSF login
Platform - Unable to Load Plug-in reports on Beta (US and CA)
Platform - Minor UI improvement to selecting format file UI for brochure export
Platform - View Activities search field pulling browser login credentials
Platform - Authentication issue with Web API Login method
Platform - Session Expired error
PM Scan - System deduct additional punch pass when "Allow multiple events with one scan"
PM Scan - Error message when scanning client
PM Scan - mscorlib error when scanning client
PM Scan - Keeps logging out and gatekicker shows error
PM Scan - Gate Kicker stops responding
PM Scan - Error Message when opening member-side view Void Show Member Window
Store - Incorrect Payment Dates when dynamic start date with multiple events in cart
Store - Changing event price at cart gives invoice cart item error
Store - Unable to change event fee at the POS
Store - Issue with Chatham's production site
Store - Error on adding non-integrated items to cart via 'Add to Cart' or 'Checkout' option from the view page
Store - Could not create events in performance environment
Store - High response time for performance test
Store - Incorrect type conversion
Store - Wait-list members receiving ‘pending confirmation’ emails and can enroll into full events on member side
Store - Not able to create products with non-admin profile
Store - Refund issue when multiple events on a transaction
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for Facility Contract if split Payment for payment plan
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for facility reservation with security Deposit and fixed amount down payment plan with split payment
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on amend Facility event starting in past and end in future with split pay on
Store - Incorrect Value in PaymentInvoiceCartItem cause Journal Detail incorrect
Store - Rename "restricted Payment Methods" to "Payment Method Exclusions"
Store - Invoice Subtotal is not equal Invoice CartItem Subtotal on purchase facility event with split pay now and equal payment plan
Store - Tax issue for events with payment plan
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on amend Facility event starting in past and end in future
Store - Able to send arbitrary value as "change due" on POS 2
Store - Remove http from old POS 1
Store - Able to call GetMailingAddress without authentication
Store - Changes to CORS headers
Store - Reflected XSS in /Object/Create endpoint
Store - DOM-based XSS on BookMe4 search page
Store - Unable to create Products and Memberships
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on terminate partially processed facility event with before based on usage and split payments
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on amend facility event with zero price fee and extras
Store - Session is still valid even after user logs out
Store - Purchase ongoing membership, unable to complete due to negative paynow
Store - Payment Invoice CartItem Amount is not equal Payment Invoice CartItem Occurrence Amount on amend contract with Partial processed invoice
Store - Till Adjustment popup UI changes
Store - Multi fee item, prompts and receipt printing
Store - Permission for modifying duration/expiration date
System Reports - Event Conflict report showing incorrect times
System Reports - Tax receipt showing birthday as one day off
System Reports - General ledger report for Profile: PDCSR shows all location
System Reports - Missing Contracts on Facility booking report
System Reports - Unable to view Tax Receipt
System Reports - Prompts Report does not come up gets an " There is no records found !"
System Reports - Staff Payment Estimate Report shows an error
