<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=568540&amp;fmt=gif">

5.2.4 Hotfix - October 31st, 2019 (Environments: LA)

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

  • Accounting - GL Extension info not saved for Journals recorded if item has Use Event GL checked
  • Accounting - GL Net Balance per effective date not balanced on purchase facility event with custom payment plan
  • Accounting - GL Net balance per effective date not balanced on purchase one event with full discount and one with no discount
  • Accounting - GL Net balance per effective date doesn't balance on purchase facility event with extras, discount and modified payment plan
  • Accounting - GL Extension info not saved for Journals recorded if on refund item, terminate membership with refund with Use Event GL checked
  • Accounting - Revenue is not deferred correctly when School Program/Child Care is disabled, but Custom Booking enabled - 5.2.4
  • Accounting - GL Extension not showing on discount GL account - 5.2.4
  • Accounting - Maple Ridge migrated membership issue
  • Accounting - Negative journals posted on purchase facility event with zero price extra and split payment
  • Accounting - Journals imbalance on terminate contract with Extras - Clone for 5.2.4
  • Accounting - Journals not balanced on purchase facility event staring in past with discount and custom monthly plan - 5.2.4
  • Billing - Create transaction in PM
  • Billing - Missing transaction in the system
  • Billing - Payments in progress
  • Billing - Setting Date Range w/ Ignore Year makes Fee "Expired"
  • Billing - Create missing transaction in PM G424122
  • Billing - Create missing trans in PM G423404
  • Billing - Billing setting on the billing side are null and is not in sync with client db.
  • Billing - Rollover fee dialogue does not show more than 10 entries
  • Billing - PM showed error when reversing but reverse/void still went through gateway 524
  • Billing - When paying a scheduling invoice, payment receipt should show instead of transaction receipt 524
  • Calendar - Incorrect refund amount for session when client had prorated registration amount
  • Calendar - Some calendars disappear with Filter 2.0 enabled
  • Calendar - Error Running Registration Comparison Report
  • Calendar - Error refunding cancelled session
  • Calendar - Event roster by series report needs to show location in headers
  • Calendar - Select outcome not selecting desired outcome (intermittent)
  • Calendar - Choosing a different location removes payment plan from booking tab
  • Calendar - Admin registration start dates not working as intended
  • Calendar - Event Conflict Report errors out
  • Calendar - Moving client from wait-list to event
  • Calendar - "Show time period" filter not functioning correctly for "past"
  • Calendar - Withdrawing and refunding from a session refunding incorrect amount when registered with a pro-rated amount
  • Calendar - Unable to print the Registration Confirmation from event roster
  • Calendar - Payment Plan Button on Contract shows html text for special characters (e.g. Single/double quote etc.) has in its name
  • Calendar - Can not refund client CO-003671 from event 16213. System error: Cannot cast DBNull.Value to type 'System. Guid'. Please use nullable type.
  • Calendar - Unable to load Reasons for Cancellations report
  • Calendar - Tax Calculating Incorrectly on Registration Confirmation
  • Calendar - Edit button still shows despite no edit permission
  • Calendar - Incorrect Number occurrences on the Event master report
  • Calendar - Timeline export does not export OR exports empty
  • Calendar - Event capacity calculating incorrectly while holding spot during booking
  • Calendar - Showing incorrect capacity info on pay to register screen
  • Calendar - Not saving when selecting "Employee only" for a given profile
  • CRM - Colour Contrast bug request
  • CRM - Submit button missing on Document Shared with Device
  • CRM - Withdrawal confirmation not printing withdrawal fee amount
  • CRM - Gets an error message while terminating a membership
  • CRM - "Instructor Agreement disclaimer" not showing on the report footer
  • CRM - Agreement doc not showing facility fee correctly
  • CRM - Error when adding a new finance info (LIVE)
  • CRM - AR aging summary report, item location filter not functioning 524
  • CRM - Default Document Templates in settings is missing "Membership Agreement" option
  • CRM - Failed to load PDF document - Clone for 5.2.4
  • Facility & Space - Terminate pop up displaying security deposit amount with tax incorrectly
  • Facility & Space - Facility booking widget UI glitch
  • Facility & Space - Agreement showing online event though on service template agreement is set to None
  • Facility & Space - Typo in Facility Booking - Invoice report
  • Facility & Space - Document shows tax charged twice on bookings that span two fees
  • Facility & Space - Conflicts NOT appearing on new contracts
  • Facility & Space - Fees reverting to $0 for other session when changing time for one session
  • Facility & Space - Contract name data fix on Oct 2nd added a prefix to contract name
  • Facility & Space - FA-11239 will not load fully.
  • Facility & Space - Facility Contract Extras report EndDate before StartDate when exporting to CSV
  • Facility & Space - Member-side able to see list of ALL documents in db
  • Facility & Space - All day event not throwing conflict
  • Facility & Space - Facility Contract Extras report taxes are calculated incorrectly
  • Facility & Space - Agreement doc showing fee incorrectly for few reservations
  • Facility & Space - Instructions under facility contracts is not showing correctly for a user.
  • Facility & Space - Total amount owing incorrect in Pending Reservations
  • Facility & Space - Sorting by created date not working
  • Facility & Space - Facility usage report is not showing any of the sessions for event id 21693.
  • Facility & Space - Unable to complete amend with account credit when client is part of Account 524
  • Facility & Space - Facility Usage report grouping two facilities with the same name as one
  • Marketing - Did not trigger for a declined payment (investigation)
  • Platform - PM2 and DBManager not working after restart
  • Store - 'Available Quantity' column is not seen under any of "Products" view
  • Store - Editing POS cart item attribute results in another entry
  • Store - The added or subtracted value results in an un-representable DateTime. Parameter name: t error when try to enroll client into course 524
  • Store - Available quantity is not visible in social site when inventory Limits are enabled
  • System Reports - Reports In Container Not Logging To IIS 5.2.4
  • System Reports - Error on previewing Facility Booking Report
  • System Reports - Prompt report errors out