{"id":2653,"date":"2020-07-01T18:22:25","date_gmt":"2020-07-01T10:22:25","guid":{"rendered":"https:\/\/adminportal.miclub.com.au\/cms\/?p=2653"},"modified":"2024-03-10T12:31:49","modified_gmt":"2024-03-10T04:31:49","slug":"whats-in-the-latest-build-1-3-10","status":"publish","type":"post","link":"https:\/\/adminportal.miclub.com.au\/cms\/2020\/07\/whats-in-the-latest-build-1-3-10\/","title":{"rendered":"Whats in the latest Build 1.3.10 &#8211; July (01\/07\/2020)"},"content":{"rendered":"<h2>Features<\/h2>\n<p>The latest build of MiMembership has a range of new features, small improvements and some bug fixes.<\/p>\n<ul>\n<li>Add business name to documents<\/li>\n<li>Hide zero\/negative balance on accounts repository<\/li>\n<li>New Report &#8211; Allocations by Charge Type &#8211; Detailed<\/li>\n<li>New Report &#8211; Allocations by Charge Type &#8211; Summary<\/li>\n<li>Revenue by Membership Period Report &#8211; new filters<\/li>\n<li>Add member data to pass through the Stripe API (Description) for easy reconciliation<\/li>\n<\/ul>\n<h2>The full list&#8230;.<\/h2>\n<table cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\">\n<p>Title<\/p>\n<\/td>\n<td valign=\"top\">\n<p>Type<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Manage Adhoc Email Parameter &#8211; add business name as a reference<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Import screen styling<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Hide zero\/negative balance on accounts repository<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Total Invoiced by Group Detailed and Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Total Invoiced by Charge Type Detailed and Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Invoices Report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Export required for member card printing &#8211; Mt Osmond<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>New Report &#8211; Allocations by Charge Type &#8211; Detailed<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>New Report &#8211; Allocations by Charge Type &#8211; Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Revenue by Membership Period Report &#8211; new filters<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Increase Other Reason character limit on Resignation Change<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add member data to pass through the Stripe API (Description) so payments display the member name and membership number in Stripe.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Check for a member that may already exist in the database on creation of a new member<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove balances from directory columns for accounts &#8211; slowing the system down too much<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add thumbnail to all report pages<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Changed expiry date on credit note not saving<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Performance Issues &#8211; WAGC<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Adding Surcharge to site &#8211; stack trace<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Missing BPay ID causing error on document download<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Charges Import Error Sanct Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cannot select account when doing adhoc statement individually<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error editing payment type &#8211; magenta shores<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account member widget &#8211; Make Payment to Invoice &#8211; error when selecting multiple invoices to pay.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mt Osmond &#8211; Data Base Fix &#8211; Credit Note<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Bribie &#8211; defaulted payment plan instalments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>reversing payment that has been allocated<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Devonport GC &#8211; Payment amount does not match total of line amounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Saving Facility error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account Transfers Report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Removing Member Data &#8211; Stack Trace<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>NullPointer on Import of BPay at Sanc Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Memberships not being renewed in Renewal wizard<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Exception on GL Summary\u00a0 Report &#8211; Mt Osmond<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit Charge &#8211; Without Charge Code.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Editing Draft Transactions prices not updating transaction total<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<h2>Features<\/h2>\n<p>The latest build of MiMembership has a range of new features, small improvements and some bug fixes.<\/p>\n<ul>\n<li>Add business name to documents<\/li>\n<li>Hide zero\/negative balance on accounts repository<\/li>\n<li>New Report &#8211; Allocations by Charge Type &#8211; Detailed<\/li>\n<li>New Report &#8211; Allocations by Charge Type &#8211; Summary<\/li>\n<li>Revenue by Membership Period Report &#8211; new filters<\/li>\n<li>Add member data to pass through the Stripe API (Description) for easy reconciliation<\/li>\n<\/ul>\n<h2>The full list&#8230;.<\/h2>\n<table cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr>\n<td valign=\"top\">\n<p>Title<\/p>\n<\/td>\n<td valign=\"top\">\n<p>Type<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Manage Adhoc Email Parameter &#8211; add business name as a reference<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Import screen styling<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Hide zero\/negative balance on accounts repository<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Total Invoiced by Group Detailed and Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Total Invoiced by Charge Type Detailed and Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Invoices Report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Export required for member card printing &#8211; Mt Osmond<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>New Report &#8211; Allocations by Charge Type &#8211; Detailed<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>New Report &#8211; Allocations by Charge Type &#8211; Summary<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Revenue by Membership Period Report &#8211; new filters<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Increase Other Reason character limit on Resignation Change<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add member data to pass through the Stripe API (Description) so payments display the member name and membership number in Stripe.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Check for a member that may already exist in the database on creation of a new member<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove balances from directory columns for accounts &#8211; slowing the system down too much<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add thumbnail to all report pages<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Changed expiry date on credit note not saving<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Performance Issues &#8211; WAGC<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Adding Surcharge to site &#8211; stack trace<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Missing BPay ID causing error on document download<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Charges Import Error Sanct Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cannot select account when doing adhoc statement individually<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error editing payment type &#8211; magenta shores<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account member widget &#8211; Make Payment to Invoice &#8211; error when selecting multiple invoices to pay.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mt Osmond &#8211; Data Base Fix &#8211; Credit Note<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Bribie &#8211; defaulted payment plan instalments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>reversing payment that has been allocated<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Devonport GC &#8211; Payment amount does not match total of line amounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Saving Facility error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account Transfers Report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Removing Member Data &#8211; Stack Trace<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>NullPointer on Import of BPay at Sanc Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Memberships not being renewed in Renewal wizard<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Exception on GL Summary\u00a0 Report &#8211; Mt Osmond<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit Charge &#8211; Without Charge Code.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Editing Draft Transactions prices not updating transaction total<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-2653","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2653","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/comments?post=2653"}],"version-history":[{"count":6,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2653\/revisions"}],"predecessor-version":[{"id":2659,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2653\/revisions\/2659"}],"wp:attachment":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/media?parent=2653"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/categories?post=2653"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/tags?post=2653"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}