Title

Type

Error Allocating payment

bug

Reports – Imported Transactions

bug

Report – External Transactions error

bug

Total Invoiced by Charge Type (Detailed) report error

bug

Ballina – Change date bulk action

bug

Pay Invoice Dialog – allocation error on confirm payment

bug

Birthday widget missing some members – WAGC

bug

Member account widget – json error when paying an invoice

bug

Add Concept of an “Owing Balance”

feature

Add direct deposit details to members online view invoice web page

feature

Error printing invoice

bug

Error when attaching promocode to existing invoice

bug

Member Identifier Golflink can’t be edited  saved

bug

Can’t view accounts page

bug

Clifton Springs Update Charges error

bug

Update ${account.overdueValue!} parameter to use owingBalance.

bug

Error importing charges

bug

Promo Codes UI issue – adding charges

bug

Change start date on memberships

bug

Data Fix up –  Stonecutters

bug

Urgent – Issue with GST on negative transactions in MYOB

bug

Payment Error

bug

MYOB integration error

bug

MYOB integration error – Clifton Springs GC

bug

Account Widget – Accounts tabs do not display on My Account when there are no transactions

feature

Display options on repositories closing after one entry

bug

Smart Search for members within join date range

bug

Clifton Springs Exception – Error on clicking cancel acount type

bug

Error – aged balances by account report

bug

Error creating ‘golf’ user profile at Bribie Island

bug

Member display invoice – Have accordion with payment options set to open on load

feature

Updates to Members accounts widget for promocode

feature

Member Balance report incorrect

bug

Payments by Charge Type Summary report error

bug

Notes Import not working

bug

Manage Tags – Styling

feature

Unallocated Payments not reporting correctly

bug

Can’t overpay an account unless top ups is turned on

bug

Pagination in Groups not working

bug

Create import facility for SwiftPOS transactions

feature

Copy Group option doesn’t work

bug

Devonport – need Accounting date changed on batch 81 invoices

bug

Import of members with membership period commencing 1st March has incorrect start date

bug

Configuration setting for ability to delete data from site

feature

Exception Error – returned on clicking cancel button in Ewallet account

bug

UI – Renewals Wizard – final screen (check) to show dates

feature

C.Springs exception: allocating credit note member 9031

bug

Card Printing Errors – Message for Customer UI

bug

XERO GL integration settings – token changes

bug

MYOB integration setup error @ Clifton Springs

bug

Payment with Promo Code error – Devonport

bug

Renewals Wizard Dates change

bug

Renewal Configuration – Changing/selecting dates for instalment date changes the due date

bug

Renewals – Automatic email on final screen not sending

bug

Accounts Widget – Pay Invoice checkbox not available for unpaid invoice.

bug

Error on downloading Unfinancial Notice

bug

Xero user activate error

bug

Campbelltown golf facility integration bug

bug

Error when changing defaulted date on invoices

bug

Set card_number at Redcliffe

feature

Internal Allocations setting the accounting date to the Invoice effective date when it should be the Invoice accounting date

bug

Error importing invoices

bug

Logo on Reports incorrectly placed

bug

QR codes for membership cards

feature

Average age report incorrect @ Campbelltown

bug

Golf Integration – add Own Cart and Cart Required to the API for mapping

feature

Error when editing draft invoice

bug

Exporting payments from repository error

bug

Importing Payments members with numbers starting with 0

bug

Exception Error – Campbelltown creating payment plans

bug

devonport General Journals do not balance

bug

Validation of Member Identifiers check for empty string

bug

Exception error WAGC

bug

Club details removed on upload of logo during setup

bug

Add ability for user to update their own password

feature

Add ability to import Account  Type with Invoice Import

feature

Setting invoices to outstanding in renewal batch

bug

GL Journal not being marked as sent even though it has successfully posted

bug

Members inactive in golf on start of new membership period

bug

Error on stripe payment gateway – Rounding on surcharge does not match the amount in MiM

bug

Member Actions > look at consolidating this menu as it is getting too long

feature

Member Identifier Options error

bug

deleting draft batch from renewals history

bug

Relationships – when adding linked member the drop menu  does not include all available members with member number

bug

Error on facility access import for Campbelltown

bug

Member Import – Inactive member status

bug

Expiring Memberships Widget can’t be updated

bug

Unable to change defaulted date on payment plan instalments

feature

Add “manage credit limits” option to member action dropdown

feature

Gosnells – Take profile Pic in system

feature

Importing Invoices on Payment Plan causes duplicates in instalments

bug

Null pointer error when saving an invoice for a manual group renewal

bug

Add Ability to reverse unallocated credit note

feature

Relationships – same member can be primary and linked member in same relationship

bug

Need to add an Ezidebit number for a member who is already on Ezidebit

feature

MYOB Integration – V 2020.1

bug

Allow the same name on two different facilities

feature

Scheduled variation for house credit issue – Gosnells

bug

Mim.miclub – Null Pointer exception

bug

Performance Issues – WAGC

bug

GL Journals are posting even though no GL code set

bug

Cancelled payment plan after sending to Ezidebit

bug

Resending failed journal not working

bug

Account Type has been disabled but charges can still be applied to it

bug

Ezidebit Payment Status Check in error at Gosnells

bug

Declined stripe payment was not declined by Stripe – payment made twice

bug

Import screen styling

feature

Manage Adhoc Email Parameter – add business name as a reference

feature

Add ability to “view receipt” same as invoice

feature

Invoices on payment plan included as outstanding on renewal invoice

bug

Devonport GC – Payment amount does not match total of line amounts

bug

Changed expiry date on credit note not saving

bug

Grace days on defaulted date for invoices is adding an extra day

bug