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

• Accounting - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for Multiple Courses, tax included, payment plan w/ down-payment
• Accounting - Journals not balanced on purchase facility event staring in past with discount and custom monthly plan
• Accounting - Transaction GL does not balance for amendment 1.5 with if using account credit for payment during amendment
• Accounting - PM1 allowd to change system gls from all location to single location/region - 5.2.3
• Accounting - No Journals posted on purchase facility event with excluded sessions and 100% Discount
• Accounting - Revenue didn't reverse after terminating membership purchase with discount (penny off) - 5.2.3
• Accounting - Journals imbalance on terminate membership with prorate and split payment - 5.2.3
• Accounting - Defer Revenue account not balanced after membership freeze & reschedule invoice - Surrey
• Accounting - Removing past dates for existing child care transaction posts journals in past - Clone for 5.2.3
• Accounting - Deferral option is not correct on enroll attendee to child care events
• Billing - Unable to access Invoices or print receipts
• Calendar - Second person gets booked over capacity if there's one spot remaining
• Calendar - Setting up additional facilities with different times is not saving correctly
• Calendar - Deleting event series creating multiple single session events
• Calendar - New category not available for selection when created
• Calendar - Ability to create events without REQUIRED fields filled
• Calendar - Event Master Report showing exclusion date that is not there
• Calendar - Add Client From Enroll Screen Selecting Wrong Client
• Calendar - Edit events take 45 seconds to load completely
• Calendar - Unable to refund clients correctly
• Calendar - Unable to select multiple calendars to filter Event Roster by Session report
• Calendar - Unable to view the registration confirmation
• Calendar - Event banner shows incorrect price for the event
• Calendar - Member gets comped when two members registered in a single transactions
• Calendar - Station picklist is not in alphabetical order
• Calendar - Unable to enroll client into multiple custom booking events together
• 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 - Improve BookMe 4 performance
• Calendar - Online Book Me Event Participants page is not showing "Already Registered" for attendee has already booked with membership has scheduled payments
• Calendar - Prompt answers are not updated after changing them through event roster
• Calendar - Section sequence is broken on Account Page Layout - 5.2.3
• Calendar - Field section sequence broken under Booking tab on Event popup - 5.2.3
• Calendar - Error on enroll attendee to child care event
• Calendar - Unable to create events using quick and full entry method - Clone for 5.2.3
• CRM - Merge Field {Registration Info->TaxValues} In Registration Confirmation Document pulls incorrect info
• CRM - $ sign showing when the client does not owe anything
• CRM - Unable to view the client
• CRM - Color text being printed black and white when printing from Purchase complete page
• CRM - Email Signature Help
• CRM - Error received after logging out of PmScan
• CRM - Memberships: System fails to record Reason for Cancellation
• CRM - Takes 20-25 secs to search and select a client
• CRM - Find duplicate view on contact causes error
• CRM - Remove back and next button on contact page along with its functionality - 523
• Facility & Space - Facility Contract Extras pulling incorrect totals
• Facility & Space - Facility Booking Report does not calculate customized extra fees properly
• Facility & Space - Facility contract extras report extras filter showing activity extras
• Facility & Space - Facility booking widget UI glitch back does work after you click on reserve - 523
• 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 - Maintenance Report is not displaying the correct times for the lights on the extras column
• Facility & Space - Fees are incorrect after rollover with recalculate price option (FA-8996)
• Facility & Space - Fees are incorrect after rollover twice (FA-8996)
• Facility & Space - Amount Paid shown incorrect when partial paid on pay on invoice
• Facility & Space - Contract termination refunding incorrect amounts
• Facility & Space - Showing incorrectly on advanced reservation and causing conflict
• Facility & Space - Incorrect GL postings for deferred revenue
• 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 - Unable to terminate contract after partial refund security deposit
• 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
• Online Community - Unable to add client to accounts on the member side
• Online Community - 5.2.3 Spam leads are getting added inspite of enabling reCaptcha
• Online Community - Focus is lost on the enroll page after you tab off the ‘Enroll’ button.
• Platform - Performance improvement, opening edit event is taking longer
• Platform - Event slow to load and fill in data
• Platform - Cache Refresh error
• PM Scan - Attendnace record not created when "Allow multiple events with one scan" is checked
• PM Scan - Alerts doesn't show in PMScan
• PM Scan - Scan messages not showing up in PMScan member side
• Store - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on Facility Contract with BOU payment plan with Fix Amount downpayment
• Store - Invoice Subtotal is not equal Invoice CartItem Subtotal on purchase event with Downayment and custom payment plan
• 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 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 - 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
• Store - Section sequence is broken on Membership Page Layout - 5.2.3
• Store - Invoicecartitemoccurrence is missing for contract FA-8584
• Store - Revenue pushed to last session