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5.2.5 Hotfix - December 11th, 2019 (Environments: BETA)

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

  • Accounting - GL Account control is behaving weird when switching from all location from single location
  • Accounting - Data fix for incorrect double punches G424423
  • Accounting - AR not showing invoice when running as "Amount Due"
  • Accounting - GL Journals were not created for transaction for facility reservation with security deposits does not have any GL Account assignments
  • Accounting - The future postings are reversed as of amendment date if contract was created without using new deferral but amend using new deferral
  • Accounting - Deferred revenue for event not posted to the correct deferred revenue account
  • Accounting - Sum of the debit and credits of the journal details does not match parent journal for facility reservation record
  • Accounting - Detailed Deferred Revenue report doesn't match standard view balance
  • Billing - Create missing payments in PM G423703
  • Billing - Processing time for the invoice; inquiry
  • Billing - Create missing transactions in PM G423703
  • Billing - Incorrect cart-item tax resulting in incorrect invoices being generated
  • Billing - Update payment status to declined
  • Billing - Scheduled invoices has not been processed because the due time on the invoice is wrong
  • Calendar - The invoice amount shows $0 for transaction 111684 -Datafix must be backdated
  • Calendar - Event Group Roster report not pulling all registrants
  • Calendar - Need to remove duplicate broken occurrences
  • Calendar - Tax Calculating Incorrectly on Registration Confirmation
  • Calendar - Printing Contract document is not merging correct value for Custom Payment Methods (showing ID instead of Name)
  • Calendar - Edit Event takes ~20-30secs for user to type in text boxes
  • Calendar - Sharing icon does not stick to the bottom in mobile mode
  • Calendar - Event masters report not showing age over 100 years correctly
  • Calendar - Reasons for cancellations report not displaying information
  • Calendar - Investigate the reason of duplicate broken occurrences creation for all types of events
  • Calendar - Default Day of the week on repeat pattern not pulling event start day
  • Calendar - Unable to save new event in case service is chosen
  • Calendar - New Cloned Course takes the previous course fee and multiplying it per session on the new course.
  • Calendar - Error returns on Navigating Back to Thank You page after printing Registration Confirmation
  • Calendar - Unable to proceed to cart when enrolling into course using pay to register
  • Calendar - Time Attended field is not Empty when Booked by Member
  • Calendar - Event Master Report not populating the Exclusions or Instructor Column
  • Calendar - "Missing Prerequisite Service Event Outcomes" error when outcome is pass
  • Calendar - "Course Reg Date" toggle not functioning on widget
  • Calendar - Performance improvements
  • Calendar - Schedules does not display events in list view for client CO-001316
  • Calendar - Course Widget Rendering Incorrectly when Image on Service
  • CRM - Memberships created as single location have GL assignments created as all location
  • Facility & Space - On this page (and in several others) using the keyboard only is not possible
  • Facility & Space - Picnic Shelter calendar: when tabbing I hear the left arrow before the date range then I can’t get back to the left arrow without going to the jump date
  • Facility & Space - Unable to sort Location column by alphabetical order
  • Facility & Space - System DOES NOT mark the security deposit as returned if return partially
  • Facility & Space - Facility Contract Extra Report is displaying incorrect tax amount
  • Facility & Space - System DOES NOT mark the security deposit as returned if return partially
  • Facility & Space - System shows full amount when returning partially paid security deposit
  • Facility & Space - Contract Roll Over creates additional extra's for the rolled over contract
  • Facility & Space - System refunds incorrect amount when terminating partially paid facility contract with a security deposit
  • Facility & Space - Create Facility Contract Object
  • Facility & Space - Refunded fees and Extras amount not correct in reason of cancellation report after terminate facility event after amending
  • Integration - Skylogix xml files are uploading intermittently
  • Integration - The system displayes Oops page in case start uploading time is settled earlier than 10AM
  • Online Community - Online facility reservation time grid does not have correct focus using arrow keys
  • Online Community - Online facility reservation focus order
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Comox Valley
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Kamloops
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Penticton
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Quesnel
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Pemberton
  • Payment - Incorrect sessions on punch passes due to PMDEV-115412 for Chilliwack Recreation
  • Platform - Slow login performance
  • Platform - Improve performance
  • PM Scan - PM-scan showing incorrect expiry date on tile
  • Store - Adding integrated products from productpage does not show the pop-ups
  • Store - Able to apply discount to Integrated items from 'Apply Discount to all' option
  • Store - Could not purchase memberships/products as guest user from social site
  • Store - Deferred GL Account value lost on saving membership
  • Store - Integration error message lingering
  • Store - Transaction rollback failed, payments and GLs are missing from the complete invoices. Transaction should be deleted.
  • System Reports - Event roster by series report not pulling calendar filter values when selecting specific location