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

• Accounting - Withdraw showing on event but not on clients account.
• Accounting - Part of refund of equipment goes to wrong gl account when fully refunding a tax included facility contract with equipment and withdraw fee
• Accounting - City of Burlington G422818 - Amending Facility Contract does not net zero revenue on previous transaction
• Accounting - City of Burlington G422818 - 27 - Revenue did not cleared for terminated transaction with refund
• Accounting - GL Netbalance per effective date doesn't balance on purchasing two facility reservation with one extra and multiple discounts applied
• Accounting - Error on previewing Sales Information Report without "Inventory Item" Product Type parameter
• Accounting - 100% cancellation fee on contract incorrectly reverses payment and revenue
• Accounting, Facility & Space - Negative value in GL when creating facility booking with two extra equipment
• Accounting - Double discount revenue recognized than actual discount applied to one membership among multiple purchased
• Accounting - Double discount revenue recognized than actual discount applied to one facility contract among multiple purchased
• Accounting - No Journals posted on purchase limited by time membership
• Accounting - City of Issaquah G424336 - 09 May 2019
• Accounting - Westside Recreation Centre G424353 - 9 May 2019
• Accounting - City of Edmond G424122 - 9 May 2019
• Accounting - G424267 City of Peoria - 2019-05-10
• Accounting - City of Mercer Island G423494 - 2019-05-10
• Accounting - City of Mercer Island G423494 -11,12,13 May 2019
• Accounting - G422950 Oak Bay - GL Service return error when building deferred revenue for event which have free occurrences
• Accounting - G424267 City of Peoria - 2019-05-15
• Accounting - City of Mercer Island G423494 - 2019-05-15
• Accounting - Event booking at location with deferral options creates cart item of def option 0
• Accounting - G424267 City of Peoria - 2019-05-17
• Accounting - City of Mercer Island G423494 -17 May 2019
• Billing - Not able to refund back to an expired Credit card in PM
• Billing - Error when trying to edit
• Billing - Past due showing up a day early incorrectly
• Billing - Fix saving billing logs for finance info CVV validation
• Calendar - Prorated session past occurs can be refunded instead of paid.
• Calendar - Event Master report cutting left column on IE11.
• Calendar - Exporting CSV from search activities is actually xlsx
• Calendar - Drop-down in questionnaire is corrupted
• Calendar - Activity registration summary pulling excessive amount of hours
• Calendar - End times on occurrence table should match those set on the event UI
• Calendar - Incorrect paid amount for event registration
• Calendar - Summer School child care event cart occurrence date is wrong on purchasing online impacting GL
• Calendar - Activity Searches does not include the service when pulling results
• Calendar - Member booked appointments online with an instructor while the same instructor already have another activity schedule for the same date /time
• Calendar - Default refund amount is greater than allowed refund amount for split payment
• Calendar - Classic search view not returning results
• Calendar - Refund later option not showing on session
• Calendar - Withdraw dialog does not show when attempting to withdraw client
• Calendar - Divide by zero error when attempting to withdraw and refund client on 2nd event with split payment using subsidy
• Calendar - System refunding off of a forfeited invoice incorrectly
• Calendar - Pay to register keeps looping at attendee selection when enrolling into single booking events
• Calendar - Unable to withdraw from event with withdrawal fee applied
• CRM - System not letting you delete questionnaire from service obj
• CRM - Cannot type the letter "m"
• CRM - View displaying contacts from other locations when East Lake location is selected
• CRM - Not copying answers from the past questionnaire that are mapped to fields in the contact object
• CRM - Refunded split payments involving subsidy showing incorrect amounts
• CRM - # of classes incorrect
• CRM - Amount is incorrect
• CRM - Refund amount greater than paid amount when prorating membership refund with split payments
• CRM - Index out of bounds when loading a client profile in PM2 - LIVE ONLY
• Facility & Space - Facilities at the session level or event tab is not saving changes and not populating facilities.
• Facility & Space - Sum of tax column does not equal Total Tax column
• Facility & Space - When exporting to CSV by grouping by facility the export from Facility booking report it does not match FA-0173
• Facility & Space - Facility Usage Report shows incorrect data
• Facility & Space - Time of facility contract extras not persisting in system
• Facility & Space - Tax amount on contract banner is incorrect after processing transaction
• Facility & Space - Shows incorrect amount when terminate contract
• Facility & Space - Unable to complete amendment
• Facility & Space - When attempting to add set up instructions to a session for FA-1055 the system does not complete the action
• Integration - The system doesn't allow the user to set end time equal to 12AM in case start time is not 12 AM on 5.2.1
• Integration - The system highlights end time equal to 12AM in case start time is * AM on 5.2.1 as it's an error value
• Marketing - HTML code not taking into account sizing on images
• Platform - IP access restrictions on user profiles do not work
• PM Scan - Member's ContactID / Email show instead of the name
• Store - Invoice Cart item total does not match total selling price & Incorrect down payment amount
• Store - Sales Information Report GROUP BY filter not working properly
• Store - PayNowAmount in cartitem does not match up Subtotal of InvoiceCartitem when purchase two same mebership
• Store - Selling a membership as an event extra is not pulling the attached service
• Store - Can not proceed in payment page
• Store - Incorrect data for Sales information Report
• Store - Invoice Subtotal is not equal Invoice CartItem Subtotal for facility reservation have excluded tax & equipment has included tax
• Store - Invoice Subtotal is not equal Invoice CartItem Subtotal for facility reservation have excluded tax & equipment is also tax excluded-for past dates