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

• Accounting, Billing - Invoice amount less than payment amount
• Accounting - Data fix - G422597 Round Rock - 5/22/19
• Accounting - West shore: Missing Transaction, Datafix for the current date
• Accounting - Journals imbalance on purchase product with split payment
• Accounting - Journals not balanced on amending facility event with partial processed invoice with no extra
• Accounting - Zero Debit and Credit journals posted on amending child care event with Partial processing invoice
• Accounting - Membership refund amount greater than paid amount
• Accounting - GL Journals were not created for transaction for Facility contract with multiple Equipment & Security Deposit with multiple Discount
• Accounting - New Deferral, Purchase, 3 res, down, security, products, causes negative invoicecartitem occurence
• Accounting - GL netbalance per effective date does not balance on purchase multiple course with Discount
• Accounting - GL netbalance per effective date does not balance on purchase zero price facility event with contract extra and discount
• Billing - Created transactions for credit payout shows created by USER TYPE as -None-
• Billing - Elavon: Missing payments between Mar 8-Apr 28
• Billing - Update Payment and Invoice status
• Billing - Discount is missing on invoice
• Calendar - Events 6069 and 6066 are showing the incorrect fee amount on the calendar banner
• Calendar - Exclusion dates showing incorrect date order
• Calendar - Session full notification appearing for events not at capacity
• Calendar - Unable to edit Registration Form for 5.2.3
• Calendar - Conflict when processing contract in advanced reservation
• Calendar - Condition Of Use (Facility) not copied from facility when Select Facility from Quick Entry
• Calendar - Fee does not show when duration does not meet minimum booking block duration
• Calendar - Events in the preview and enroll are not sorting correct by event start time or date
• Calendar - Unable to withdraw client from event on SMB
• Calendar - Activity Searches does not include the service when pulling results
• Calendar - Getting waitlist Calendar settin
• CRM - Duplicate service created when Cloning
• Facility & Space - Incorrect day being picked when selecting Nov 3rd
• Store - Equal Payments PP with New Deferral and Equip deferral causes gl imbalance and incorrect cart item
• Store - Ongoing membership Pay On extra showing on Payment Term (payment type should not mix up with pay later)
• Store - Invoice cart item occurrence table has the wrong values if fix down payment used for BOU payment plan
• Store - Unable to remove items from the cart, with a non-GA user login