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

• Billing - Update status of invoices from Active to Completed and Payment Status from In-Progress to Success
• Store - Invoice Subtotal is not equal Invoice CartItem Subtotal for facility reservation have excluded tax & equipment has included tax
• CRM - Not copying answers from the past questionnaire that are mapped to fields in the contact object
• Billing - Client record transaction is showing overdue when actually paid
• Store - Can not proceed in payment page
• Billing - Update Payment Status
• Billing - Transaction not in PM
• Billing - Incorrect invoice amount charged and no GL entries posted - DATA FIX
• Store - Membership prorate option is visible for Ongoing memberships
• Billing - Set payment to declined BACKDATE
• Calendar - Activity Registration Summary is timing out with error when season summer enrichment school 2019 is selected
• Billing - CO-008187 has a past due, but payment has been made
• Platform - Error on loading product added by Insert Action Workflow
• Accounting - Double discount revenue recognized than actual discount applied to one facility contract among multiple purchased
• CRM - Refund amount greater than paid amount when prorating membership refund with split payments
• Store - Sales Information Report GROUP BY filter not working properly
• Billing - Update reason for refund deduction field with correct values as per excel sheet
• Accounting - Payout Credit: Reason is set as Null
• Calendar - Event Master report cutting left column on IE11.
• Accounting - Double discount revenue recognized than actual discount applied to one membership among multiple purchased
• Integration - The system doesn't set the Firmed option by default on Betta
• Integration - The system should display 12AM value twice in the drop-down to get more user friendly UI
• Calendar - Refund later option not showing on session
• Calendar - Divide by zero error when attempting to withdraw and refund client on 2nd event with split payment using subsidy
• Store - Membership Fee is showing wrong when applicable for pro-rate
• Store - Prorate spelling consistency
• Calendar - Shows prerequisite service restriction even though it has no prerequisite service attached
• Store - Invoice Cart item total does not match total selling price & Incorrect down payment amount - CLONE for 5.2.2
• Calendar - System refunding off of a forfeited invoice incorrectly
• Billing - Credit Payout Transaction Update status of payment
• Accounting - Disable GLAssignmentOption for Custom GL
• Platform - Unable to edit/Save profile using Smartclient
• Accounting - No Journals posted on purchase limited by time membership
• Facility & Space - When exporting to CSV by grouping by facility the export from Facility booking report it does not match FA-0173
• Billing - Issue with Credit Payout by cash or check on Beta
• Platform - Error on adding Insert/Update Action to an object
• Facility & Space - Time of facility contract extras not persisting in system
• Calendar - Event ID,11456,10593 and 10447 does not allow to enroll any client
• CRM - Refunded split payments involving subsidy showing incorrect amounts
• Store - Selling a membership as an event extra is not pulling the attached service
• Facility & Space - Amendment could not be completed
• Facility & Space - Shows incorrect amount when terminate contract