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

• Accounting - G423400 San Rafael: Transaction 31386
• Accounting - Journals imbalance on purchase multiple course with Equal payment plan and downpayment
• Accounting - Revenue GL not recorded correctly when selling a tax included product and a tax NOT included product on the same transaction
• Accounting - Transaction GL does not balance if terminate facility contract with withdraw Fee applied
• Accounting - Revenue of extra product is not 0 when terminating facility contract with 100% withdraw fee (extra included).
• Accounting - Rounding issue when recognize Revenue for Membership with multiple Revenue GL account setup
• Accounting - Penny Rounding Issue for tax & revenue for cart item
• Accounting - G422161 Richmond Oval: Transaction posted two punch downs when client was scanned into appointment event
• Accounting - Event booking at location with deferral options creates cart item of def option 0
• Accounting - Journals imbalance on purchase multiple membership wtih discount applied and Pay On
• Accounting - AR agining summary report not showing bar code
• Accounting - CartItem Total Amount is not equal Invoice CartItem SubTotal on purchase multiple products in one cart - Clone for 5.2.2
• Accounting - Reports: General Ledger report location filter displaying more locations than there exists
• Accounting - GL Netbalance per effective date doesn't balance on purchasing two facility reservation with one extra and discounts applied
• Accounting - G422597 Round Rock: Subsidy refund went to Payment GL
• Accounting - $0 reservation contract with extra cause penny issue on cart item and gl
• Accounting - North Vancouver Recreation and Culture G423734: Subsidy Refund missing Subsidy History and GL's
• Accounting - System divides credit amount to A/R and Deferred credit account on paying event by account credit
• Accounting - Recreation Oak Bay G422950 - Revenue of membership not zero out after termination
• Billing - Update the payment status from in progress to declined for an EFT payment
• Billing - Invoices Subtotal and Taxes changed for some Invoices.
• Billing - City of Victoria G423404: Payment for $5.80 in Chase but not PM Mar 21
• Billing - Create missing payment in PM and remove account credit CO-012787
• Billing - April 2019 Discrepancies
• Billing - G423706 District of Mission: Transaction and Refund of 45.60 was recorded in Moneris but not in PM
• Billing - Update Invoice and Payment Status
• Billing - Update incorrect amount due (data fix)
• Billing - G424153 Brockton: Refund showing as successful but was not processed on Moneris
• Billing - G422986: Credit Card Charge in Moneris/Vantiv, Not in PerfectMind
• Billing - Add missing Payment records
• Billing - Missing credit card transaction in PerfectMind
• Billing - Update remaining balance
• Billing - Payments status in-progress over a month
• Billing - Payment declined when using finance info
• Billing - G423595 Airdrie: Missing transaction on PM
• Billing - Refund payment made with giftcard to same as payment returns payment to giftcard instead of account credit
• Billing - Update status of Invoices to Complete
• Calendar - Amendment removes "Tax Included" flag from existing sessions causing tax to be added again
• Calendar - "A/R aging summary" report is error out with Item type is set to "FacilityContract"
• Calendar - The system creates transaction with $0 for custom booking events
• Calendar - The system display error on refund in case Clone button was used
• Calendar - Event Group is full, when attempting to add the client to the waitlist, the waitlist button proceeds to checkout
• Calendar - Activity Registration Summary Report returns Sequence contains no Elements error
• Calendar - Unable to create new widgets
• Calendar - Online Widget showing spots available - does not consider PendingConfirmation status as booked
• Calendar - Email reminders on event
• Calendar - Removing clients from wait-list is not updating wait-list right away unless you refresh the page
• Calendar - Broken occurrences on attendance history update for booked attendance records, but not for waitlist and pending confirmation
• Calendar - Page keeps on loading until refreshed
• CRM - Columns wrap around to different page when printing
• CRM - Attach membership to client
• CRM - Membership tiles not displaying labels on hover
• CRM - "A/R aging summary" report "Property Address" option should not show in the Detailed report option
• CRM - Facility ConditionsOfUse merge field does not recognize line breaks
• CRM - G424423 Sold Membership not showing on Client Record-attach
• CRM - Session getting deducted from expired membership
• CRM - Customer and Account Statement report not pulling "Client DOB"
• CRM - System shows up incorrect past due amount for a student
• CRM - .NET error when printing to receipt printer
• CRM - "A/R aging summary" report "An error has occurred while processing Report 'ARAgingSummary':"
• CRM - Amount not match in A/R Aging Summary and General Ledger
• CRM - Send to sign emails are not showing in client profile
• Facility & Space - Facility contract extras report showing removed extras
• Facility & Space - All fees should be pulled on the report, regardless if it was manually modified
• Facility & Space - Shows incorrect facility availability online
• Facility & Space - Online booking: Facility shows unavailable on member side event though it available on admin side
• Facility & Space - Facility Booking report not showing tentative facility contracts
• Online Community - Additional spaces in all signup forms
• Platform - Ineffective Permissions (Public Users)
• Platform - Drag / Drop Column Sorting Does Not Work
• Platform - Unauthenticated Downloading (Customer Billing Statements)
• Platform - Unauthenticated – Disable all users scanning access
• Platform - Open Email Relay (Form Based)
• Platform - Cross-origin resource sharing: arbitrary origin trusted
• Platform - Cross-site scripting (DOM-based)
• Platform - Password returned in later response
• Platform - SQL Injection (salogin) ( searchCustomerCriteria)
• Platform - Please restore Program-0443 from recycle bin
• Store - System does not allow membership "Date Range From" date to be in the past
• Store - LimitedByTime with DateRange-Duration(Days) in Membership popUp window
• Store - Some discounts not showing under "Discount All Items"
• Store - Cannot change duration for LimitedByTime&class with dateRange Options
• Store - Error upon attempting to process a valid gift card ($5)
• Store - Subsidy History record not created on applying full subsidy allocation for client
• Store - Invoice subtotal not equal to invoice cartitem subtotal & invoice cartitem subtotal not equal to cart item amount & Invoice CartItem Subtotal not equal Invoice CartItem Occurrence Subtotal - Clone for 5.2.2
• Store - Error on loading Sales Information Report
• Store - Duplicate invoice cart item created for cartitem
• Store - Error when making a Limited by Time membership.