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

• Accounting - Payments with GL Assignment did not update after data fix
• Billing - membership Tile doesn't display Scheduled invoices
• Accounting - Ongoing membership GL adjustments
• Billing, CRM - Scheduled invoices did not terminate when membership was terminated
• Billing - Change Payment Status
• CRM - Transactions show Active on Cancelled Membership
• Billing - Overdue amount field not $0.00 even though the payment was successfull
• Billing - City of Quesnel G423696 - Transaction in moneris not in PM
• Billing - Update Invoice status to Completed and Payment Status to Success
• Billing - Change the Overdue Amount to $0.00
• Billing - Update Remaining Balance
• Accounting - check if there is any terminated transaction where the net revenue was not $0 on G423852
• Calendar - Unable to change the facility in session
• Store - Payment plan popup at POS showing full amount of event when ti should be prorated
• Billing - Invoice cartitem being wrong when purchasing two tax included membership with split payment
• Billing - Course Withdrawal: CARD TYPE DOES NOT MATCH error when refunding to debit card
• Accounting - G423322 Tofino: Purchases from Account Credit are posting to Accounts Receivable and not Deferred Revenue
• Billing - NRRM G423857: Transaction in Moneris not in PM -February 7
• Facility & Space - Record with wrong state (Added session(s), Excluded session(s))
• Facility & Space - Conflict manager not triggering when creating a booking that should cause conflict
• Facility & Space - [FA-0222] NULL end times and incorrect start times…price changed from $0 to $417 different from (PM2 and the amendment summary on contract page which is correct)
• Billing - G423714 Regional District of Central Kootenay: Transaction supposed to be tied to CO-074121 not a walkin
• Billing - Update Invoice status and Payment status.
• Accounting - Paying an invoice with credit was posting to A/R instead of Account credit Account
• Accounting - Zero journals posted on punch up membership purchased with 100% discount and multiple punch pass purchased
• Calendar - Summer School child care event cart occurrence date is wrong on purchasing online impacting GL
• Accounting - Refund to Subsidy goes back to System GL account Payment GL instead of Subsidy account
• Billing - G423262 Westshore - Voided MC Payment not posted to Perfect Mind - Feb 9
• Facility & Space - WHERE field does not update when changing facility through view sessions
• Billing - EFT payment still In Progress
• Facility & Space - Partially Paid with 100% Cancellation Fee, Account Credited with the Partial Paid Amount (reproduce after 5pm UTC next day)
• Accounting - Duplicate Journal Entries
• Accounting - Partial Paid, reverse payment, starts future, def = none, multi tax, 100% discount, multi memberships
• Accounting - No Journal Entries created for system generated invoices
• Store - Change the text in the online wait list message
• Billing - Missed invoices when script was run
• Facility & Space - Session has two equipment extra, exclude session (or include back), Amendments View only show one equipment excluded
• Facility & Space - Instance Amendment Detail AC-002 fails to load
• 5.2.1 - There was an error processing your request.
• Billing, Store - Receipt is showing cart item that is not apart of the new invoice, Skews Subtotal
• CRM - Unable to terminate punch pass with pay on invoice
• Accounting - Journals per effective date doesn't balance on purchasing facility event with Based on Usage payment plan
• Billing - City of San Rafael G423400: Payments processed on Moneris but not in Netbanx/Paysafe
• Calendar - Refund popup shows no session to refund on refunding attendee from occurrence
• Store - Allow for Future Payments option checkbox should not be visible
• Facility & Space - Terminate Contract - Cancel Fee Paid [when partial paid with BoU % down payment plan/or Equal payment With downpayment] Total Charge Amount Shown as Credited - Scenario 2 (Security Deposit Paid $0 returned)
• Billing - Error while adding Finance info on the profile
• Calendar - When client doesn't meet any age registrations, should go back client search page,
• Facility & Space - Facility Location when updated not showing correctly on Document
• Billing - Update Payment status to completed (Data Fix)
• Calendar - Unable to delete events via the X icon
• Facility & Space - Advanced Reservation: Phantom booking showing on advanced reservation
• Accounting - Journal details does not match parent journal record on enroll facility Based on Usage event with due now Fixed downpayment, extras and contract extras - Clone for 5.2.1 CR
• Billing - Transaction error NDP: Code fix
• Billing - Terminate transaction 1452
• Billing - CVV not send to gateway for visa card for Elavon for Maple Valley
• CRM - printing document from Account page does not show Email and Print buttons
• Calendar - FA-0208 Facility Booking Showing Conflict that doesn't exist
• Calendar - Unable to overide the facilities with the Global Admin permission
• Billing - Payments are getting declined for specific student
• Billing - Unable to refund Items & Terminate Contract with Moneris & Chase Pinpad
• Billing - Unexpected Error, The Value sepcifed will cause an overflow error for Pinpad Sale with custom has lengthy names like more than 50 for contact associated to transaction
• CRM - Recurring invoices in Ongoing transaction added as $0.00
• Accounting - Proposed Fee Solution for client's Convenience fee caused bad GL postings for GST
• Accounting - No GL created for Facility Contract with Extra Fee & Security Deposit
• Accounting - Journals imbalance on purchase facility event with custom payment plan
• Facility & Space - Enforced Full Weekends not blocking holiday weekends
• CRM - Freezing membership adds a month
• Calendar - Sending out emails from calendar event is not pulling attendees email addresses at 'Send Emails' - 5.1.6
• Billing - missed invoices when script was run for INV-009401 and INV-016164
• Facility & Space - Cancellation fees are not being calculated correctly
• Performance - API Service Update TLS
• Facility & Space - Pending reservations not showing any results
• Facility & Space - Report not Showing Tax
• Accounting - Journals imbalance on purchasing facility event with Based on Usage payment plan before 1st of month and pay on
• Facility & Space - [Reserve Facilities] Ghost bookings showing on Reserve Facilities calendar