Accounting - Transaction GL does not balance for amendment 1.5 with if using account credit for payment during amendment - 5.2.4
Accounting - Revenue is not deferred for transaction that has future invoice paid in the past as earlier payment
Accounting - Incorrect sessions on punch passes due to PMDEV-115412 for Abbotsford”
Accounting - No Journals posted on purchase facility event with excluded sessions and 100% Discount
Accounting - Journals not balanced on purchase facility event staring in past with discount and custom monthly plan
Accounting - Revenue didn't reverse after terminating membership purchase with discount (penny off) - 5.2.4
Accounting - Journals imbalance on terminate membership with prorate and split payment - 5.2.4
Accounting - Defer Revenue account not balanced after membership freeze & reschedule invoice - Surrey - 5.2.4
Billing - Negative subtotals created on invoicecartitemtable on purchase multiple facility events with discount and Pay On
Billing - Re-occurrence of ongoing invoice with incorrect tax value
Billing - create missing trans in PM G423703
Billing - Active invoice gives an option to Refund/Reverse
Billing - Active invoice gives an option to Refund/Reverse
Billing - Unable to access Invoices or print receipts
Calendar - Second person gets booked over capacity if there's one spot remaining
Calendar - Client account incorrect after changes to custom booking
Calendar - Event showing fee incorrectly
Calendar - Online Book Me Event Participants page is not showing "Already Registered" for attendee has already booked with membership has scheduled payments
Calendar - Embed code failing when clicking on "register" for single booking/appointment/custom booking
Calendar - Unable to select multiple calendars to filter Event Roster by Session report
Calendar - Showing incorrect # of sessions when withdrawing and refunding
Calendar - Station picklist is not in alphabetical order
Calendar - Setting up additional facilities with different times is not saving correctly
Calendar - Add Client From Enroll Screen Selecting Wrong Client
Calendar - The Widget loads several times upon reset
Calendar - Revenue is not deferred for transaction 276933
Calendar - Event Roster by series report is showing incorrect "days of the week"
Calendar - Ability to create events without REQUIRED fields filled
Calendar - Event Master Report showing exclusion date that is not there
Calendar - Unable to refund clients correctly
Calendar - New category not available for selection when created
Calendar - Deleting event series creating multiple single session events
Calendar - Unable to enroll client into multiple custom booking events together
Calendar - Improve BookMe 4 performance
Calendar - Prompt answers are not updated after changing them through event roster
Calendar - Unable to view the registration confirmation 524
Calendar - Prorate not calculating Extra fees correctly
Calendar - Edit events take 45 seconds to load completely
Calendar - Field section sequence broken under Booking tab on Event popup - 5.2.4
Calendar - Error on enroll attendee to child care event
CRM - Email Signature Help
CRM - Error when adding a new finance info (LIVE)
CRM - Error received after logging out of PmScan
CRM - Memberships: System fails to record Reason for Cancellation
CRM - Remove back and next button on contact page along with its functionality
CRM - $ sign showing when the client does not owe anything
CRM - Please Remove "Facebook Account: Facebook Connect" button from Admin side "My Account" 524
CRM - Color text being printed black and white when printing from Purchase complete page 524
CRM - Unable to view the client 524
CRM - Merge Field {Registration Info->TaxValues} In Registration Confirmation Document pulls incorrect info 524
CRM - Section sequence is broken on Account Page Layout - 5.2.4
CRM - Find duplicate view on contact causes error 524
CRM - Takes 20-25 secs to search and select a client 524
Facility & Space - Amount Paid shown incorrect when partial paid on pay on invoice
Facility & Space - Issues running facility booking reports
Facility & Space - Facility Contract Extras pulling incorrect totals
Facility & Space - Facility booking widget UI glitch back does work after you click on reserve
Facility & Space - Contract Doc keeps showing invoices flagged as past amendment
Facility & Space - The system should apply current "and attend after" logic for courses (regular events), for the "after" setting, for drop-in events to allow additional scan
Facility & Space - Unable to terminate contract after partial refund security deposit
Facility & Space - Duplicates records and incorrect times for extras are showing on Maintenance report
Facility & Space - Fees are incorrect after rollover twice (FA-8996) - 5.2.4
Facility & Space - Terminating contract is refunding amounts regardless of the refund error 5.2.4
Facility & Space - Maintenance Report is not displaying the correct times for the lights on the extras column
Facility & Space - Facility contract creation dialogue picks first calendar on list, than what is selected in filters
Facility & Space - Date showing as 0001-01-01 in conflict manager when performed contract rollover
Facility & Space - Contract rollovers with issues
Facility & Space - Facility Booking Report does not calculate customized extra fees properly
Facility & Space - Facility booking contract extras report doesn't show security deposit
Integration - The system doesn't set the Firmed option by default for DBs that already have Enabled Skylogix
Marketing - Consent email button not showing on client profile
Online Community - Spam leads are getting added inspite of enabling reCaptcha
Online Community - Unable to add client to accounts on the member side
Online Community - Focus is lost on the enroll page after you tab off the ‘Enroll’ button.
Payment - A list of clients that were affected due to case PMDEV-115412 is provided
Platform - Expose the custom.setup object for read only in PM2
Platform - Event slow to load and fill in data
Platform - Cache Refresh error
PM Scan - Scanned a member in PMScan doesn't create Attendance History
PM Scan - Alerts doesn't show in PMScan
PM Scan - Identify and fix double punch passes
PM Scan - Unable to scan in clients, error message show up
PM Scan - Scan messages not showing up in PMScan member side
Store - Refunding issues for walk-in customers for Single booking event
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on Facility Contract with BOU payment plan with Fix Amount downpayment
Store - Single booking event that starts today with no repeat pattern does not show on POS search
Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on purchase facility event starting in past with based on usage payment plan and split pay on
Store - Renewing from member-side is populating incorrect activation date of today
Store - Could not edit POS cart item attributes, when only attribute2 has a value and attribute1 is none
Store - Invoice Subtotal is not equal Invoice CartItem Subtotal on purchase event with Downayment and custom payment plan
Store - Error on purchasing item with discount
Store - Issue with the products having attribute values with No display name
Store - EFT on POS shows add a new card option 524
Store - Section sequence is broken on Membership Page Layout - 5.2.4
