{"id":2722,"date":"2020-10-29T11:16:31","date_gmt":"2020-10-29T03:16:31","guid":{"rendered":"https:\/\/adminportal.miclub.com.au\/cms\/?p=2722"},"modified":"2024-08-06T15:27:20","modified_gmt":"2024-08-06T07:27:20","slug":"whats-in-the-latest-build-1-4-4-october-2020","status":"publish","type":"post","link":"https:\/\/adminportal.miclub.com.au\/cms\/2020\/10\/whats-in-the-latest-build-1-4-4-october-2020\/","title":{"rendered":"What&#8217;s in the latest build 1.4.4 (October 2020)"},"content":{"rendered":"<p>The latest build of MiMembership has a range of new features, small improvements and bug fixes. It will be deployed to all clubs over the next couple of weeks.<\/p>\n<h2>Features<\/h2>\n<ul>\n<li>\n<p>Invoice Timeline \u2013 audit of changes made to an invoice<\/p>\n<\/li>\n<li>Negative Payments \u00a0\u2013 added to Make Payment screen. Can be used for clearing account balances<\/li>\n<li>\n<p>Due column in invoice repository showing the total due<\/p>\n<\/li>\n<li>\n<p><span style=\"font-size: 14.4px;\">Ability to use a charge for Account Transfers &amp; Credit Expiry. Generate invoices \/ credit notes for easy reporting. Account Type configuration<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Show Warning if charges added to an invoice are for an account other than the original selected account. To prevent incorrect charges being used<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">New tab when viewing a transaction: General Ledger<\/span><\/p>\n<\/li>\n<li>Detailed Statements &#8211; display invoice line items on the statement.<\/li>\n<li>Past Messages \u2013 add search functionality<\/li>\n<li>Renewal Wizard \u2013 Invoice due date option based on renewal date of membership period<\/li>\n<li>New Report: Allocation by charge type report<\/li>\n<li>Resignation Report: New column added. Last Primary Group<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Communications &#8211; add new parameters for inserting data<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Add filter for name and description on Manage Buggy Storage Facilities<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Smart search facility access &#8211; additional fields for results export<\/span><\/p>\n<\/li>\n<li>Prototype functionality:\u00a0Ability to edit\/delete an invoice that has not been sent to the GL and has not been allocated to anything<\/li>\n<li>Coming Soon: Share Registry<\/li>\n<\/ul>\n<table cellspacing=\"0\" cellpadding=\"2\">\n<tbody>\n<tr>\n<th valign=\"top\">\n<p>Item<\/p>\n<\/th>\n<th valign=\"top\">\n<p>Title<\/p>\n<\/th>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Ezidebit instalment refund error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Configuration of Shares (Statuses, Types and Shares)<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC member 1043<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>MYOB Integration &#8211; payment method<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; September Ezidebit payment did not allocate to invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Member Note Message Length Exception &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park &#8211; Unallocated stripe payments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>javax.faces.FacesException in POST \/views\/admin\/accounts\/displayAccounts.xhtml<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park &#8211; Print Overdue Membership Invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Required Attribute on Auto Generated Member Identifier Types<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC Member 2308<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Top ups on the website vs POS<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC &#8211; House credits didn&#8217;t expire<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Processed Ezidebit instalment status has not changed to &#8216;paid&#8217;<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; Stripe Payments Time stamp<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; Ezidebit instalments failed to send to Ezidebit<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>GL Integration error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Allocation of credits allocating across multiple accounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unallocated Credits Report error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Stop Credits from creating more credits then more credits etc.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>General Ledger Summary Report error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Repository &#8211;\u00a0 &#8216;Available&#8217; column empty (on all tabs except for waitlist)<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Null pointer when changing start date on a report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add new column to\u00a0 Resigned Member Report with previous category<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Details Charge report not showing charge assigned to promo-code<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unallocated Credits Report including transaction that has been allocated<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mt Osmond &#8211; Allocation Error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Detailed statement including invoice line items amount, paid, balance.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Shares &#8211; UI Updates<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Shares &#8211; Transfer \/ Sale of Share.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mtosmond Exception error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Invoices report doesn&#8217;t update when lines added to membership invoice.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Communications &#8211; insert fields<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cancelled memberships Batch &#8211; Sawtell<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error deleting invoice with a rouge outstanding amount.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add tab for General Ledger to transaction view screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error accessing share registry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Returned error when relinquishing share to club<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Help with WAGC GL Setup<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park Cancelled Ezidebit Payment needs change of status<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Headland &#8211; Stack Trace Member Screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart search facility access &#8211; add more fields for results export<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cancelled Ezidebit Payments still showing as pending in mim<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Icons on the right hand side of All pages need a hover text\/tool tip<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add auditing for editing of invoices and payments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Invoice not being created in renewal run<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove Pay to Account option in Account Actions Menu<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add total to Due Column on Invoices Repositories<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart Search &#8211; Birthday Months<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart Search &#8211; Facility Access &#8211; results not correct<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove ability to edit timeline audit record \/ description<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Member created but with no accounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error importing facilities<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Spelling Error email confirmation<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove ability to delete invoice timeline audit record\/entry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Payment Receipt Document &#8211; Negative amount not displaying with minus sign in front.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit member identifier field &#8216;generated length&#8217;<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC Member 5810 &#8211; reinstatement<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error changing invoiced date after editing.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Xero Tax Codes &#8211; Lonsdale<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error changing memberships document status from Invoice Required to Not Required<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unable to change facility<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add search function and sorting on\u00a0 Manage Buggy Storage\u00a0 Facilities<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add ability to edit an invoice that has not been sent to the GL and has not been allocated to anything. Miclub only functionality. Prototype for review.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Incorrect Date on invoices that are posted to GL<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account Transfers as Invoices \/ Credit Note.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership groups with start day\/month of 1\/3 are cancelling on import<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error navigating to subscription account from create invoice screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Show Warning if charges added to an invoice are for an account other than the original selected account<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Selection of Groups not working<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Renewals &#8211; Internal Allocations causing payment plan issues<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Resigned members in mim not becoming inactive in golf &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Editing Credit note &#8211; member 1300<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit\u00a0 Invoices &#8211; editing automatically raised credits error saving invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Memberships not marking as ended for resigned members &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Changing Payment Date alters allocation date incorrectly<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Manage facilities\u00a0 &#8211; review and UI changes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Renewal Wizard &#8211; Create invoices and payment plans (not in draft) is creating the payment plan fee invoice in draft<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Invoice Repository &#8211; Deleted Tab is including deleted draft invoices<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Credit Expiry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Prizes not expiring at Sawtell<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Multiple Discounts applied to an invoice line item is calculating correctly but only displaying one discount name.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add ability for support to perform a soft delete of an invoice \/ credit note<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Navigation error when clicking on all charges from\u00a0 \/ Configuration \/ Manage Charge Categories \/ Charges<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error marking draft invoice to outstanding<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The latest build of MiMembership has a range of new features, small improvements and bug fixes. It will be deployed to all clubs over the next couple of weeks.<\/p>\n<h2>Features<\/h2>\n<ul>\n<li>\n<p>Invoice Timeline \u2013 audit of changes made to an invoice<\/p>\n<\/li>\n<li>Negative Payments \u00a0\u2013 added to Make Payment screen. Can be used for clearing account balances<\/li>\n<li>\n<p>Due column in invoice repository showing the total due<\/p>\n<\/li>\n<li>\n<p><span style=\"font-size: 14.4px;\">Ability to use a charge for Account Transfers &amp; Credit Expiry. Generate invoices \/ credit notes for easy reporting. Account Type configuration<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Show Warning if charges added to an invoice are for an account other than the original selected account. To prevent incorrect charges being used<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">New tab when viewing a transaction: General Ledger<\/span><\/p>\n<\/li>\n<li>Detailed Statements &#8211; display invoice line items on the statement.<\/li>\n<li>Past Messages \u2013 add search functionality<\/li>\n<li>Renewal Wizard \u2013 Invoice due date option based on renewal date of membership period<\/li>\n<li>New Report: Allocation by charge type report<\/li>\n<li>Resignation Report: New column added. Last Primary Group<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Communications &#8211; add new parameters for inserting data<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Add filter for name and description on Manage Buggy Storage Facilities<\/span><\/p>\n<\/li>\n<li>\n<p class=\"p1\"><span class=\"s1\">Smart search facility access &#8211; additional fields for results export<\/span><\/p>\n<\/li>\n<li>Prototype functionality:\u00a0Ability to edit\/delete an invoice that has not been sent to the GL and has not been allocated to anything<\/li>\n<li>Coming Soon: Share Registry<\/li>\n<\/ul>\n<table cellspacing=\"0\" cellpadding=\"2\">\n<tbody>\n<tr>\n<th valign=\"top\">\n<p>Item<\/p>\n<\/th>\n<th valign=\"top\">\n<p>Title<\/p>\n<\/th>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Ezidebit instalment refund error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Configuration of Shares (Statuses, Types and Shares)<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC member 1043<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>MYOB Integration &#8211; payment method<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; September Ezidebit payment did not allocate to invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Member Note Message Length Exception &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park &#8211; Unallocated stripe payments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>javax.faces.FacesException in POST \/views\/admin\/accounts\/displayAccounts.xhtml<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park &#8211; Print Overdue Membership Invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Required Attribute on Auto Generated Member Identifier Types<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC Member 2308<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Top ups on the website vs POS<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC &#8211; House credits didn&#8217;t expire<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Processed Ezidebit instalment status has not changed to &#8216;paid&#8217;<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; Stripe Payments Time stamp<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Lonsdale &#8211; Ezidebit instalments failed to send to Ezidebit<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>GL Integration error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Allocation of credits allocating across multiple accounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unallocated Credits Report error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Stop Credits from creating more credits then more credits etc.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>General Ledger Summary Report error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Repository &#8211;\u00a0 &#8216;Available&#8217; column empty (on all tabs except for waitlist)<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Null pointer when changing start date on a report<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add new column to\u00a0 Resigned Member Report with previous category<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Details Charge report not showing charge assigned to promo-code<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unallocated Credits Report including transaction that has been allocated<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mt Osmond &#8211; Allocation Error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Detailed statement including invoice line items amount, paid, balance.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Shares &#8211; UI Updates<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Shares &#8211; Transfer \/ Sale of Share.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Mtosmond Exception error<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership Invoices report doesn&#8217;t update when lines added to membership invoice.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Communications &#8211; insert fields<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cancelled memberships Batch &#8211; Sawtell<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error deleting invoice with a rouge outstanding amount.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add tab for General Ledger to transaction view screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error accessing share registry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Returned error when relinquishing share to club<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Help with WAGC GL Setup<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Beverley Park Cancelled Ezidebit Payment needs change of status<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Headland &#8211; Stack Trace Member Screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart search facility access &#8211; add more fields for results export<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Cancelled Ezidebit Payments still showing as pending in mim<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Icons on the right hand side of All pages need a hover text\/tool tip<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add auditing for editing of invoices and payments<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Invoice not being created in renewal run<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove Pay to Account option in Account Actions Menu<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add total to Due Column on Invoices Repositories<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart Search &#8211; Birthday Months<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Smart Search &#8211; Facility Access &#8211; results not correct<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove ability to edit timeline audit record \/ description<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Member created but with no accounts<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error importing facilities<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Spelling Error email confirmation<\/p>\n<\/td>\n<td valign=\"top\">\n<p>chore<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Remove ability to delete invoice timeline audit record\/entry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Payment Receipt Document &#8211; Negative amount not displaying with minus sign in front.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit member identifier field &#8216;generated length&#8217;<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>WAGC Member 5810 &#8211; reinstatement<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error changing invoiced date after editing.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Xero Tax Codes &#8211; Lonsdale<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error changing memberships document status from Invoice Required to Not Required<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Unable to change facility<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add search function and sorting on\u00a0 Manage Buggy Storage\u00a0 Facilities<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add ability to edit an invoice that has not been sent to the GL and has not been allocated to anything. Miclub only functionality. Prototype for review.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Incorrect Date on invoices that are posted to GL<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Account Transfers as Invoices \/ Credit Note.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Membership groups with start day\/month of 1\/3 are cancelling on import<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error navigating to subscription account from create invoice screen<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Show Warning if charges added to an invoice are for an account other than the original selected account<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Selection of Groups not working<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Renewals &#8211; Internal Allocations causing payment plan issues<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Resigned members in mim not becoming inactive in golf &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Editing Credit note &#8211; member 1300<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Edit\u00a0 Invoices &#8211; editing automatically raised credits error saving invoice<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Memberships not marking as ended for resigned members &#8211; Sanctuary Lakes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Changing Payment Date alters allocation date incorrectly<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Manage facilities\u00a0 &#8211; review and UI changes<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Renewal Wizard &#8211; Create invoices and payment plans (not in draft) is creating the payment plan fee invoice in draft<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Invoice Repository &#8211; Deleted Tab is including deleted draft invoices<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Credit Expiry<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Prizes not expiring at Sawtell<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Multiple Discounts applied to an invoice line item is calculating correctly but only displaying one discount name.<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Add ability for support to perform a soft delete of an invoice \/ credit note<\/p>\n<\/td>\n<td valign=\"top\">\n<p>feature<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Navigation error when clicking on all charges from\u00a0 \/ Configuration \/ Manage Charge Categories \/ Charges<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">\n<p>Error marking draft invoice to outstanding<\/p>\n<\/td>\n<td valign=\"top\">\n<p>bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[44,1],"tags":[],"class_list":["post-2722","post","type-post","status-publish","format-standard","hentry","category-mim-build-archive","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2722","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=2722"}],"version-history":[{"count":6,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2722\/revisions"}],"predecessor-version":[{"id":2728,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2722\/revisions\/2728"}],"wp:attachment":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/media?parent=2722"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/categories?post=2722"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/tags?post=2722"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}