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

• Accounting - AR, Deferral Revenue and Revenue are not zeroed out after terminating two same punch pass which punch down more than paid
• Accounting - Journals imbalance on terminate contract with withdrawal fee
• Accounting - [System Reports] A/R Aging Summary Report Error
• Accounting - [Report] Tax receipt report not printing issued on date
• Accounting - [Reports] Unable to report with parameters Error: Unable to get report parameters
• Accounting - Error loading AR Aging Detail report
• Accounting - Membership refund amount greater than paid amount
• Accounting - 5.2.1 : Journal record for future booking moves to date of amendment though the reversal of the revenue that booking is posted in the future
• Accounting - 5.2.1 : Terminating past activation membership doesn't post reverse journals to account credit with New Code for Terminate membership enabled
• Billing - [Transaction] Create a transaction in PM
• Billing - [Finance info] Payment declined when using finance info
• Calendar - [Reports] Facility Usage utilization total is adding all percentages
• Calendar - [Report] Event roster by series report not reflecting correct end date for recurring events
• Calendar - [Select Outcome Permissions] - profile able to select outcome even though permission isn't granted, unable to view
• Calendar - [Planner] - List view still showing cancelled event dates
• Calendar - The system display error on refund in case Clone button was used
• Calendar - [Planner] Location filter resetting to un-check all locations
• Calendar - [Widget] Calendar subject title not wrapping text
• Calendar - [Group event] Group event capacity exceeded when capacity increased
• Calendar - [Calendar event] single booking event doesn't have registration notes field
• Calendar - [Online widget] Service filter not available on the online widget for Group Fitness classes
• Calendar - [Report] Facility schedule report showing incorrect day of week when exported
• Calendar - [Online booking] Widgets don't show the services in filter
• Calendar - [Calendar Event] - Incorrect refund amount for session when client had prorated registration amount
• Calendar - [Registration Confirmation] Exclusion dates showing incorrect date order
• Calendar - Duplicate RSVP Sent Email records - Clone for 5.2.1
• Calendar - [Events] - Error upon attempting to enroll any contact into certain events
• CRM - [5.2.1] [Membership] - Freezing membership creates a log on the transaction customer instead of membership owner
• CRM - [5.2.1] [Membership] - cancellation text shows transaction customer, not membership holder
• CRM - [Facility Contract] Merge Document is not pulling the right information
• CRM - [Reports] sales info report multiplying sales numbers by 5
• CRM - [Reports] Staff Payment Estimate report not calculating subsidy
• CRM - [Reports] Staff Payment Estimate report not calculating subsidy
• Facility and Space - [Facility Contracts] Updating repeat pattern end date does not update reservation end date
• Facility and Space - [Reports] - Facility Contract Extras report Total Hours show total hours of extra from whole booking instead of the selected date range
• Facility and Space - [Reports] - Facility Contract Extras report Total Hours show total hours of extra from whole booking instead of the selected date range
• Facility and Space - [Reports] - Facility booking invoice report - Total Tax field going multi-line incorrectly
• Facility and Space - [Facility Audit Table] Journal Batch ID shows as 0 on terminating contracts with scheduled invoices
• Facility and Space - [POS] - Able to add event to cart after Facility Booking is in cart
• Online Community - Cart icon - number count not updating upon item deletion on Cart Summary
• Platform - [Security] Sensitive Information Stored in Browser Cache
• Store - Invoice Cart Item Subtotal is not equal Invoice Cart Item Occurrence Subtotal on purchase facility event with due from based on usage payment plan
• Store - [Stations] Station is not an available option at POS if only a scanning device is attached
• Store - [Point of sale] - when a station has a pinpad, it is still allowing users to select the location
• Store - 5.2.1 - Negative subtotal and negative invoice cart item tax