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