{"id":2678,"date":"2020-08-19T13:50:15","date_gmt":"2020-08-19T05:50:15","guid":{"rendered":"https:\/\/adminportal.miclub.com.au\/cms\/?p=2678"},"modified":"2024-03-10T12:31:49","modified_gmt":"2024-03-10T04:31:49","slug":"whats-in-the-latest-build-1-40-august-2020","status":"publish","type":"post","link":"https:\/\/adminportal.miclub.com.au\/cms\/2020\/08\/whats-in-the-latest-build-1-40-august-2020\/","title":{"rendered":"Whats in the latest build &#8211; 1.4.0 (August 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>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">New allocation screen. Allocation of credits (POS payments,\u00a0transfers, credit notes) to any debit transaction.\u00a0<\/span><span class=\"\">Allocate POS transactions that are applied as top ups to subscription account.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">Allocations &#8211; work flow. Prompt user to deal with outstanding credits before paying an invoice.<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">Accounts Repo &#8211; Unallocated Amount column<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">New Report &#8211; Account Balance Summary<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Custom Genders<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Business Name\u00a0search<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Post payments to general ledger in detail<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Filter by account on\u00a0Total invoiced by charge type detailed and summary reports<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Have the ability to send a member number update to the pos cache.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add Payment Receipt # to Suggestion Panel on completion of payment.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Quick pay dialogs for invoice,\u00a0accounts and payment plan Instalments<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Create Generic Number Generation for Member Identifier Types.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add total of the amount in default in the header of the unfinancial member widget<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">The ability to refund a member any amounts from their top up \/ pos wallet account when a member resigns<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Adhoc invoice with random charge able to be linked to Membership and thus drive financial status \/ booking rights<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Display Payment Plan Options on\u00a0online view of invoice<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add GL posting information to transactions<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Allocation of Credit Notes to POS Transactions<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Extended data sent to POS through\u00a0accounts\u00a0cache (eg: DOB)<\/span><\/span><\/div>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 30.96px;\">The full list&#8230;.<\/span><\/p>\n<div class=\"\"><span class=\"\" style=\"font-size: small;\"><br class=\"\" \/><br \/>\n<\/span><\/p>\n<table style=\"width: 794px;\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody class=\"\">\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Title<\/b><\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Type<\/b><\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Eynesbury &#8211; business name field content disappears<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report error at Mt Osmond<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gender mapping for golf<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t add second relationship between two members<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sending failed ezidebit payment again<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Duplicate Statements being created.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Business Name search<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit Limit Information Required &#8211; WAGC<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Incorrect lines on credit note<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member flagged as deceased in error &#8211; needs to be reversed<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Expiry details not displaying on Credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unfinancial Members widget not updating<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells member 5816 &#8211; house credit issues<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Post payments to general ledger in detail<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation Display &#8211; Credits from promo discount not included in credit totals.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Import of Members\/membership groups &#8211; incorrect join date.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Data Import &#8211; Membership group start and end dates created based on import date and not join date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report can&#8217;t be run<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total invoiced by charge type detailed and summary reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Adding a family relationship when gender is set to anything but male or female<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t allocate a credit note against a transfer on the subs account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balance report running in background<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total Invoiced by charge type reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Bulk action export facility access\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw &#8211; make module<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Have the ability to send a member number update to the pos cache.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances Report timeout \/ exception<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Financial Reports &#8211; with imported subs balances. Revenue by membership period,\u00a0 payments by membership period, invoiced by charge type etc&#8230;.\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Moving reports from the default report type<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Card _number for Murrumbidgee<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Entrance fee invoices imported without GST<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Imported payments not allocating<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">mt Osmond &#8211; unfinancial notice<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add totalWithSurcharge to the instalment reminder document service (instalment remittance)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Delete Expired Funds transaction<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Deceased member not showing as Deceased<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">BPay number incorrect at Headland and Mt Osmond<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sanctuary Lakes imported BPay numbers<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit Limit on account &#8211; move from display options accordion to top right.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balance report and Member Balance reporting incorrect balance<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sanctuary Lakes Integration Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit card refund not posted to GL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Expired funds allocated to Credit Note causing an error\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total Invoiced by Charge Type detailed and summary<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Display of outstanding payments\/invoices (accordions) on Account page changes depending on URL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Quick Search &#8220;more results&#8221; link does nothing<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Resigned Members not updating when resigned on future date.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Group Charges &#8211; Show Expired Charges In Config.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Timeline Dates Incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Directory member number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Mt Osmond &#8211; Add Payment Receipt # to Suggestion Panel on completion of payment.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error when editing member<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Exception &#8211; Ezidebit customer ID number not set on member but member has ED reference number in MiM<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Mt Osmond Unfinancial Notice Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Disabled Account types showing up in account selection when editing invoice.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error logging in to staging1<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Members Draw report name incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Document caching &#8211; date stamp file\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"\">\n<div class=\"\" dir=\"auto\">\n<table style=\"width: 787px; height: 2401px;\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody class=\"\">\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Title<\/b><\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Type<\/b><\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Quick Search &#8211; add business name field to results<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Custom field type number adding unwanted decimal<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocate POS transactions that are applied as top ups to subscription account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Membership Card Lookup &#8211; Stonecutters<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Document Template error &#8211; Account Notice (when downloading both overdue and defaulted)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Menu rename &#8211; Allocation of Credit<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; add Auto Allocate button<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Sort\/Order of debits. Make payment plan options last on screen display.\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation &#8211; Display credits as negative amount<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; work flow. Prompt user to deal with outstanding credits before paying an invoice.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reword Advanced payment option to More payment options.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unallocated Accounts Accordion<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add total to unfinancial member widget.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Create Generic Number Generation for Member Identifier Types.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report includes members twice<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Accounts Repo &#8211; Unallocated Amount column<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">New Report &#8211; Account Balance Summary<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add ability (or process) to refund credit balance in top up accounts<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Import of Memberships<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sawtell card_number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error on member import for Brighton Lakes<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Magenta Shores Statement Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Payment Plans &#8211; Not sent to Ezi Debit cant be made defaulted.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Headland Error printing invoice when no address in member details<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Magenta Shores Ezidebit send failing<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">New Allocations screen issue with Bendigo<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">General Ledger Summary and Detailed reports are incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error allocating credit note<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Enable allocation reports under financial tab at Bendigo<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">WAGC Database error &#8211; member 3473<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Discount Amount on Membership Change Credit Lines appear to be not being negated.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Change of Membership Invoices were updating the old membership invoices when creating the credit.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Enable Brighton Lakes pro rata methods<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">When Editing Payment Plan for member, stay on that member&#8217;s information<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells Allocations Tab causing blank modal on invoices and invoice error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells House credit issues &#8211; Undo allocations\/ $0 payments<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reversal of unallocated payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Facility repository export additions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Stonecutters &#8211; Change credit note expiry date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">add reference field to invoice, payment, statement exports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Move Mark as Sent to GL button<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add date filter to GL Integration for journals that have been posted to GL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add Auto Offset Checkbox to Pay Account Dialog<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">House credit division by zero error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Advance Payment Screen Error Saving Payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unfinancial members don&#8217;t have handicap after payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of payment not applying credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Adhoc invoice with random charge able to be linked to Membership<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add ability to select and pay any debit transaction (incl POS transactions)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of Credit Notes to POS Transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add the ability to remove a manually sent journal<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of payment at a future date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">javax.el.ELException in POST \/views\/admin\/accounts\/displayAccounts.xhtml<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">javax.faces.FacesException in POST \/views\/admin\/accounts\/displayPaymentPlanInstalments.xhtml<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">User login errors at Eynesbury and Clifton Srpings<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Brighton Lakes users not receiving activate emails<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Outstanding invoices not loading for payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells &#8211; adding charge to group error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error when creating a refund<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw &#8211; Security Role required for Draw Operator<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Murrumbidgee &#8211; delete 2 transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Woolooware GC &#8211; Requires 2 membership cards<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocate Payment Option in Dropdown to be redirected to new allocations Screen<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Eynesbury &#8211; enable allocation reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">WAGC &#8211; paging between transactions on account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add GL posting information to transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Incorrect dates on timeline<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Remove text &#8216;POS transaction&#8217; from Reference in statement<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t get Ezidebit customer number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocating Overpayment causes Stack Trace<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">POS transactions causing problems adding payments<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Transfer screen &#8211; change wording<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Change wording in error screen when attempting transfer from non transferrable account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Journals that are manually sent showing as failed<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Credits screens different from accordian and account action dropdown<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">stonecutters &#8211; expire house credit issue<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Online Invoice Payment Plan Options<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Re-enable job codes at Gosnells<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">General Ledger reports not including POS transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Date on age balance report PDF download incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Background Report Changes.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Edit unallocated payments report to show unallocated credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Display outstanding credit with a minus sign<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">dialogue &#8211; payment dialogue box<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reversal of allocations option needs tweaking<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Changing Group &#8211; combined invoice \/ credit notes incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Refactor Pay Invoice, Account and Instalment Dialogs to work the same way.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Need ability to add surcharge calculation for overdue account value<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">First Name not being sent through to EziDebit.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Print invoice #1078 at Headland fails<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Prototype New Allocation Screen<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Account action button not displaying correctly<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Payment Options Menu Change<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Report date testing &#8211; issues<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\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>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">New allocation screen. Allocation of credits (POS payments,\u00a0transfers, credit notes) to any debit transaction.\u00a0<\/span><span class=\"\">Allocate POS transactions that are applied as top ups to subscription account.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">Allocations &#8211; work flow. Prompt user to deal with outstanding credits before paying an invoice.<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">Accounts Repo &#8211; Unallocated Amount column<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\">New Report &#8211; Account Balance Summary<\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Custom Genders<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Business Name\u00a0search<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Post payments to general ledger in detail<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Filter by account on\u00a0Total invoiced by charge type detailed and summary reports<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Have the ability to send a member number update to the pos cache.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add Payment Receipt # to Suggestion Panel on completion of payment.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Quick pay dialogs for invoice,\u00a0accounts and payment plan Instalments<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Create Generic Number Generation for Member Identifier Types.<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add total of the amount in default in the header of the unfinancial member widget<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">The ability to refund a member any amounts from their top up \/ pos wallet account when a member resigns<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Adhoc invoice with random charge able to be linked to Membership and thus drive financial status \/ booking rights<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Display Payment Plan Options on\u00a0online view of invoice<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Add GL posting information to transactions<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Allocation of Credit Notes to POS Transactions<\/span><\/span><\/div>\n<\/li>\n<li>\n<div class=\"\"><span class=\"\" style=\"color: #5f666c; font-size: small;\"><span class=\"\">Extended data sent to POS through\u00a0accounts\u00a0cache (eg: DOB)<\/span><\/span><\/div>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 30.96px;\">The full list&#8230;.<\/span><\/p>\n<div class=\"\"><span class=\"\" style=\"font-size: small;\"><br class=\"\" \/><br \/>\n<\/span><\/p>\n<table style=\"width: 794px;\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody class=\"\">\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Title<\/b><\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Type<\/b><\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Eynesbury &#8211; business name field content disappears<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report error at Mt Osmond<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gender mapping for golf<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t add second relationship between two members<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sending failed ezidebit payment again<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Duplicate Statements being created.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Business Name search<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit Limit Information Required &#8211; WAGC<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Incorrect lines on credit note<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member flagged as deceased in error &#8211; needs to be reversed<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Expiry details not displaying on Credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unfinancial Members widget not updating<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells member 5816 &#8211; house credit issues<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Post payments to general ledger in detail<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation Display &#8211; Credits from promo discount not included in credit totals.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Import of Members\/membership groups &#8211; incorrect join date.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Data Import &#8211; Membership group start and end dates created based on import date and not join date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report can&#8217;t be run<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total invoiced by charge type detailed and summary reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Adding a family relationship when gender is set to anything but male or female<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t allocate a credit note against a transfer on the subs account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balance report running in background<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total Invoiced by charge type reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Bulk action export facility access\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw &#8211; make module<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Have the ability to send a member number update to the pos cache.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances Report timeout \/ exception<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Financial Reports &#8211; with imported subs balances. Revenue by membership period,\u00a0 payments by membership period, invoiced by charge type etc&#8230;.\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Moving reports from the default report type<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Card _number for Murrumbidgee<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Entrance fee invoices imported without GST<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Imported payments not allocating<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">mt Osmond &#8211; unfinancial notice<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add totalWithSurcharge to the instalment reminder document service (instalment remittance)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Delete Expired Funds transaction<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Deceased member not showing as Deceased<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">BPay number incorrect at Headland and Mt Osmond<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sanctuary Lakes imported BPay numbers<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit Limit on account &#8211; move from display options accordion to top right.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balance report and Member Balance reporting incorrect balance<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sanctuary Lakes Integration Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Credit card refund not posted to GL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Expired funds allocated to Credit Note causing an error\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Total Invoiced by Charge Type detailed and summary<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Display of outstanding payments\/invoices (accordions) on Account page changes depending on URL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Quick Search &#8220;more results&#8221; link does nothing<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Resigned Members not updating when resigned on future date.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Group Charges &#8211; Show Expired Charges In Config.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Timeline Dates Incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Directory member number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Mt Osmond &#8211; Add Payment Receipt # to Suggestion Panel on completion of payment.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error when editing member<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Exception &#8211; Ezidebit customer ID number not set on member but member has ED reference number in MiM<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Mt Osmond Unfinancial Notice Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Disabled Account types showing up in account selection when editing invoice.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error logging in to staging1<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Members Draw report name incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 691px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Document caching &#8211; date stamp file\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 97px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<div class=\"\">\n<div class=\"\" dir=\"auto\">\n<table style=\"width: 787px; height: 2401px;\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody class=\"\">\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Title<\/b><\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\"><b class=\"\">Type<\/b><\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Quick Search &#8211; add business name field to results<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Custom field type number adding unwanted decimal<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocate POS transactions that are applied as top ups to subscription account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Membership Card Lookup &#8211; Stonecutters<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Document Template error &#8211; Account Notice (when downloading both overdue and defaulted)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Menu rename &#8211; Allocation of Credit<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; add Auto Allocate button<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Sort\/Order of debits. Make payment plan options last on screen display.\u00a0<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation &#8211; Display credits as negative amount<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; work flow. Prompt user to deal with outstanding credits before paying an invoice.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reword Advanced payment option to More payment options.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unallocated Accounts Accordion<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add total to unfinancial member widget.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Create Generic Number Generation for Member Identifier Types.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Aged Balances report includes members twice<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Accounts Repo &#8211; Unallocated Amount column<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">New Report &#8211; Account Balance Summary<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add ability (or process) to refund credit balance in top up accounts<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Import of Memberships<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Sawtell card_number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error on member import for Brighton Lakes<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Magenta Shores Statement Error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Payment Plans &#8211; Not sent to Ezi Debit cant be made defaulted.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Headland Error printing invoice when no address in member details<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Magenta Shores Ezidebit send failing<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">New Allocations screen issue with Bendigo<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">General Ledger Summary and Detailed reports are incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error allocating credit note<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Enable allocation reports under financial tab at Bendigo<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">WAGC Database error &#8211; member 3473<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Discount Amount on Membership Change Credit Lines appear to be not being negated.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Change of Membership Invoices were updating the old membership invoices when creating the credit.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Enable Brighton Lakes pro rata methods<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">When Editing Payment Plan for member, stay on that member&#8217;s information<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells Allocations Tab causing blank modal on invoices and invoice error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells House credit issues &#8211; Undo allocations\/ $0 payments<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reversal of unallocated payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Facility repository export additions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Stonecutters &#8211; Change credit note expiry date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">add reference field to invoice, payment, statement exports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Move Mark as Sent to GL button<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add date filter to GL Integration for journals that have been posted to GL<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add Auto Offset Checkbox to Pay Account Dialog<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">House credit division by zero error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Advance Payment Screen Error Saving Payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Unfinancial members don&#8217;t have handicap after payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of payment not applying credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Adhoc invoice with random charge able to be linked to Membership<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add ability to select and pay any debit transaction (incl POS transactions)<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of Credit Notes to POS Transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add the ability to remove a manually sent journal<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocation of payment at a future date<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">javax.el.ELException in POST \/views\/admin\/accounts\/displayAccounts.xhtml<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">javax.faces.FacesException in POST \/views\/admin\/accounts\/displayPaymentPlanInstalments.xhtml<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">User login errors at Eynesbury and Clifton Srpings<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Brighton Lakes users not receiving activate emails<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Outstanding invoices not loading for payment<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Gosnells &#8211; adding charge to group error<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Error when creating a refund<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Member Draw &#8211; Security Role required for Draw Operator<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Murrumbidgee &#8211; delete 2 transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Woolooware GC &#8211; Requires 2 membership cards<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocate Payment Option in Dropdown to be redirected to new allocations Screen<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Eynesbury &#8211; enable allocation reports<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">WAGC &#8211; paging between transactions on account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Add GL posting information to transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Incorrect dates on timeline<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Remove text &#8216;POS transaction&#8217; from Reference in statement<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Can&#8217;t get Ezidebit customer number<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocating Overpayment causes Stack Trace<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">POS transactions causing problems adding payments<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Transfer screen &#8211; change wording<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Change wording in error screen when attempting transfer from non transferrable account<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Journals that are manually sent showing as failed<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Allocations &#8211; Credits screens different from accordian and account action dropdown<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">stonecutters &#8211; expire house credit issue<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Online Invoice Payment Plan Options<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Re-enable job codes at Gosnells<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">chore<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">General Ledger reports not including POS transactions<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Date on age balance report PDF download incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Background Report Changes.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Edit unallocated payments report to show unallocated credits<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Display outstanding credit with a minus sign<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">dialogue &#8211; payment dialogue box<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Reversal of allocations option needs tweaking<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Changing Group &#8211; combined invoice \/ credit notes incorrect<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Refactor Pay Invoice, Account and Instalment Dialogs to work the same way.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Need ability to add surcharge calculation for overdue account value<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">First Name not being sent through to EziDebit.<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Print invoice #1078 at Headland fails<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Prototype New Allocation Screen<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Account action button not displaying correctly<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Payment Options Menu Change<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">feature<\/span><\/div>\n<\/td>\n<\/tr>\n<tr class=\"\">\n<td class=\"\" style=\"width: 686px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">Report date testing &#8211; issues<\/span><\/div>\n<\/td>\n<td class=\"\" style=\"width: 95px;\" valign=\"top\">\n<div class=\"\"><span class=\"\" style=\"color: #000000; font-size: small;\">bug<\/span><\/div>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div>\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-2678","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2678","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=2678"}],"version-history":[{"count":5,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2678\/revisions"}],"predecessor-version":[{"id":2702,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2678\/revisions\/2702"}],"wp:attachment":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/media?parent=2678"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/categories?post=2678"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/tags?post=2678"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}