---
title: 5.2.5 Hotfix February 11th 2020 | PerfectMind Inc
---

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## Fall '19 (v5.2.5) Hotfix - February 11th, 2020 (Environments: GA - US Clients Only)

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

- **Accounting** - Amending a facility booking contract resulted in incorrect future GL postings, doubling postings on certain days in the future
- **Accounting** - Debit or Credit value is negative for facility amendment with $0 fee and apply multiple discount including 100% discount
- **Accounting** - GL Netbalance do not balance on purchase multiple courses with 100% discount to extras
- **Accounting** - Journals imbalance on refund attendee with split payment of subsidy and other payment method
- **Accounting** - Punch pass terminate generates gl with both credit and debit on same line
- **Accounting** - Membership Discount Proportion Issues
- **Accounting** - Revenue did not cleared for terminated transaction with refund & GL Journals were not created for Payment for product return with split payment
- **Accounting** - Reversal Journal Entries not created or do not Net to Zero on amend Facility event starting in past and end in future with split pay on
- **Accounting** - Withdrawal fee takes revenue from event when no event revenue posted
- **Accounting** - GL entries posted to amendment date when it should be invoice due date
- **Accounting** - Revenue Effective date is modified from Dec 1 to current date after forfeiting
- **Accounting** - System GL set to single location instead of all location
- **Accounting** - Reconciliation and Year End Balance Sheet issues (Imported Transactions)
- **Accounting **- Journals imbalance on terminate contract with scheduled invoices
- **Billing** - Need to implement Auto Update Credit Card last 4 digit
- **Billing** - Rolling over fees results in incorrect valid day/time
- **Billing** - EFTs In December 2019
- **Billing** - Forfeited invoice processed by system on EFT
- **Billing** - Error withdrawing from session incorrectly listed as $0
- **Billing** - Error withdrawing from session incorrectly listed as $0
- **Billing** - Update payment/invoice status so client can refund payment
- **Billing** - Incorrect Payment status
- **Billing** - Unable to update fees
- **Billing** - Billing direct invoices did not auto process automatically for Jan 15th
- **Billing** - No payments found under migrated invoices G424056
- **Billing** - PMScan doesn't play the audio when a member has been scanned
- **Calendar** - Default View setting for a calendar is ignored, its select LIST view
- **Calendar** - Custom org images get cropped in self checkin
- **Calendar** - Incorrect time is set to InvoiceCartItemOccurrence table for a course payment
- **Calendar** - The page should be refreshed after course online withdrawal. Usability issue
- **Calendar** - Object Reference Error when accessing Self Check-In
- **Calendar** - Error while accessing booking widget
- **Calendar** - Incorrect refund amount when split payment involved
- **Calendar** - Missing Prerequisite Services displayed when it shouldn't.
- **Calendar** - Unable to search client using secondary phone number
- **Calendar** - Client booking Notification email populating incorrect event time
- **Calendar** - Individual event roster is showing paid amount as $0.00 instead of full amount
- **Calendar** - Member able to register without required extras; Event audit log required
- **Calendar** - Profile able to edit event despite calendar settings permission
- **Calendar** - Incorrect Dates when exported to Outlook Calendar
- **Calendar** - Unable to load attendance page in Check in App, its hits to infinite on selecting
- **Calendar** - Questionnaire Formatting Incorrect on Custom Booking Course
- **Calendar** - Create a script to fix null eventID
- **Calendar** - Prompts != Prompts
- **Calendar** - Dates disappears on the mobile (iPhone) when scrolling
- **Calendar** - False "Minimum age must be less than maximum age" error
- **Calendar** - Negative subtotal in InvoiceCartItemOccurence when changing event price
- **Calendar** - Socket Exception Error when running PMScan
- **Calendar** - Unable to attend into valid "All Day" events
- **Calendar** - Payment plan (14 Days Before Course Start) is not calculating the down payment correctly.
- **Calendar** - Staff payment estimate report is showing half an hour as 0.3 instead of 0.5 under activity hrs
- **Calendar** - Tax credit qualified event showing as zero dollars on tax receipt
- **Calendar** - Unable to click preview button on event master report for a certain user
- **Calendar** - The system displays a blue border after new fee is added on the Full Entry
- **Calendar** - Location filter not displaying results on widget
- **CRM** - A redundant text is displayed behind the Primary phone/secondary phone fields on Register a new member page
- **CRM** - Image is not merged into Document on Printing HTML Document
- **CRM** - Widgets [Book Me and Membership] are not loading in Embedded code
- **CRM** - Ticket doesn't print when it is part of an optional extra for the event.
- **CRM** - The Add Family Member online popup highlights the required fields incorrectly
- **CRM** - Showing "overdue payment" incorrectly
- **CRM** - Customer Adjustment "Annotation" adding extra text to reason
- **CRM** - You do not have sufficient location and/or calendar permissions to create a new reservation for this facility
- **CRM** - Terminating the memberships didn't terminate the transaction
- **CRM** - Payment plan first payment date incorrectly setting as today when using discount
- **CRM** - Future invoices are showing member side against settings
- **CRM** - System taking more than 10 secs to load a client
- **CRM** - Unable to configure default printer service for UBC using virtual machines G424063
- **CRM** - Prompts report doesn't show all prompts if they are rang through as the same transaction
- **CRM** - Unable to delete
- **CRM** - Feature page broken after adding the feature
- **CRM** - Font size and spacing are incorrect
- **CRM** - Odd UI on client page membership punch down, can't see 5, 6
- **CRM** - Able to save memberships without deferred GL value
- **Facility & Space** - Database with over 9999 facility contracts does not display contracts properly when sorted by descending
- **Facility & Space** - On this page (and in several others) using the keyboard only is not possible
- **Facility & Space** - Amendment text error message
- **Facility & Space** - Error on Loading any CONTRACT has Status other then Tentative
- **Facility & Space** - Calendar view of contract does not match actual session times
- **Facility & Space** - Investigate duplicate occurrences creation reason for facility booking occurrences
- **Facility & Space** - No Conflict showing up when a conflict exists
- **Facility & Space** - Revenue and tax are off after terminating facility booking with security deposit and withdraw fee
- **Facility & Space** - Rollover dates go into 2037
- **Facility & Space** - Error when clicking on 'Back to activities' link after processing a reservation
- **Facility & Space** - Advanced Reservation remember a view Always though Filter is reset to None and no view set as default
- **Facility & Space** - Default Filter view is not applied after refresh
- **Facility & Space** - Unable to load Advanced Reservation when Default View Selected
- **Facility & Space** - Unable to view Prompts / Questionnaire Button Missing on facility contract
- **Facility & Space** - Facility booked online without approval (investigation)
- **Facility & Space** - Unable to view the contract
- **Facility & Space** - Unable to view the contract on the client page
- **Facility & Space** - Fees changing back to zero after time change
- **Facility & Space** - Incorrect refund amount when terminated the contract
- **Facility & Space** - Facility Booking Report does not calculate the correct tax for a facility contract
- **Facility & Space** - Facility usage report is not loading data
- **Facility & Space** - Required Musco lighting extra not automatically applying to reservation
- **Marketing** - CASL scheduled emails have disappeared
- **Marketing** - Email addresses do not stick when selecting email template
- **Marketing** - Pending Confirmation email template "Decline" button pop up UI improvement
- **Payment** - Incorrect sessions on punch passes due to PMDEV-115412 for Whitehorse
- **Platform** - About Perfectmind item is cut off (About Perfectmi…) in the user menu. UI issue
- **Platform** - Minor UI improvement to selecting format file UI for brochure export
- **PM Scan** - System deduct additional punch pass when "Allow multiple events with one scan"
- **PM Scan** - mscorlib error when scanning client
- **PM Scan** - Keeps logging out and gate-kicker shows error
- **Store** - High response time for performance test
- **Store** - Incorrect Value in PaymentInvoiceCartItem cause Journal Detail incorrect
- **Store** - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on amend Facility event starting in past and end in future with split pay on
- **Store** - Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal for facility reservation with security Deposit and fixed amount down payment plan with split payment
- **Store** - PM Pay enablement scripts run into error
- **Store** - When selecting 'Manage Products' a oops error occurs
- **Store** - Refund issue when multiple events on a transaction
- **Store** - Changing event price at cart gives invoice cart item error
- **Store** - Invoiced CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal in terminate partially process facility event with before based on usage and split payments
- **Store **- Invoice CartItem Subtotal is not equal Invoice CartItem Occurrence Subtotal on amend facility event with zero price fee and extras
- **System Reports** - Tax receipt showing birthday as one day off
- **System Reports** - Prompts Report does not come up gets an " There is no records found !"
- **System Reports** - General ledger report for Profile: PDCSR shows all location
- **System Reports** - Unable to view Tax Receipt

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