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
<\/p>\n
| \n Item<\/strong><\/p>\n<\/td>\n Labels<\/strong><\/p>\n<\/td>\n Type<\/strong><\/p>\n<\/td>\n<\/tr>\n Payment Plans – Renewals Process – Move invoices on a payment plan to cash account for GST reporting<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Share Owners Report<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Share Playing Rights Report<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Email templates<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Lease status not updating to correct status on removal of playing rights<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add ability to edit the breakdown amount for Payment Plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Remove the requirement for an email address in Ezidebit<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Modify the picture capture size for Profile Pictures.<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financials – Incorrect GL posting for refund<\/p>\n<\/td>\n financials, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Incorrect GL postings for Prize account on cash basis<\/p>\n<\/td>\n financials, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add filters to Shares<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n New document template – share certificate<\/p>\n<\/td>\n documents, shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financials\u00a0 – Reversing Allocations creating incorrect journals<\/p>\n<\/td>\n financials, general ledger, high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reversed Invoice<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Add default content to Overdue Account email template<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n POS Cache<\/p>\n<\/td>\n local cache<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Invoices with rounding up cannot be added to Payment Plans<\/p>\n<\/td>\n financials, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Combined Invoices editing credit lines cause stack trace<\/p>\n<\/td>\n financials, member changes<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Payments to Top Up Account generating incorrect amount<\/p>\n<\/td>\n financials, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n \u00a0“failed ezidebit” payment plan instalments<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial –\u00a0 Statements taking an extremely long time to run<\/p>\n<\/td>\n performance, statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – remove comma from year in date<\/p>\n<\/td>\n low priority, statements, ui<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Ebet API – ocean shores. Renewal date returns null.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plan error<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plan Instalment amount Split issue<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Part payment issue<\/p>\n<\/td>\n payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Sort by Primary group in Accounts Repository<\/p>\n<\/td>\n accounts<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Communication\u00a0 – Sending reciprocal letter stack trace<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n exception error: editing payment plan Gosnells GC<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n bug<\/p>\n<\/td>\n<\/tr>\n Error when assigning playing rights<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Unable to take profile image or print membership card<\/p>\n<\/td>\n documents, member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Error when creating member draw<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Adding Statement To Date issues<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Expiring Transactions scheduled job erroring<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial\u00a0 – Invoice added to incorrect payment plan instalment<\/p>\n<\/td>\n gosnells, payment plans<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Loading unposted general ledger transactions<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Set default reply email address to club preferred email address<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Configuration – Sort GL Codes on Charges display<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Checking payment plan status with Ezidebit causing stack trace.<\/p>\n<\/td>\n ezidebit integration, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Remove For Sale toggle for shares that have been sold.<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Shares document service – find all the shares associated with a certificate for printing<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Add accounts to member summary<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Ability to add custom fields and member identifiers parameters to documents (as we can to emails)<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n test pos cache charging fault<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Members – New Build – Exception<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Xero integration error<\/p>\n<\/td>\n general ledger integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Credit Expiry options on Account Type<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Display Filters – Show Available for Sale displays sales history<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Transfer Ball account balances into Prize account<\/p>\n<\/td>\n high priority, prizes<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n New build – Import groups<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration – Golf – make disabling turn off integration both ways<\/p>\n<\/td>\n golf product integration<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Exports – Add POS Code column to groups export<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Error processing sale of share<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Styling<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Error printing certificate when owned by club<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – House Credits Expiring – member 11640<\/p>\n<\/td>\n financials<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Update Settings Description for\u00a0 shares.registration.repository.display.fields<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Action Menu – ‘Process Sale’ should not be available unless the share is flagged for sale<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add extra column “Assigned Status” to the Create\/Edit Share Type Dialog<\/p>\n<\/td>\n low priority, shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Renewals – Dates Changing<\/p>\n<\/td>\n low priority, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Email requests<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Memberships – Golf Facility not assigned<\/p>\n<\/td>\n facilities, high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Lockdown File Attachments to Max 3 on email messages<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reports – Error running Outstanding Charges report<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Accounts – Green ticks are on all transactions, even when not allocated.ok<\/p>\n<\/td>\n accounts<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Finanical\u00a0 – Disabled Accounts Still Available<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Statements error<\/p>\n<\/td>\n statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Creating member with no group – creates in miclub golf<\/p>\n<\/td>\n golf product integration, member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewals – Draft Payment Plans can be saved as outstanding even when invoice has been deleted or is still draft<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Payment Plans – Invoices that have been added to existing plan can still be paid via stripe from email link<\/p>\n<\/td>\n payment plans, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Check ezidebit status exception<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Creating new payment plan template error<\/p>\n<\/td>\n financials, payment plans, system configuration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Stack Trace<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – House Accounts not being allocated if credit on partial payment not ticked.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Members – Populate from Golf<\/p>\n<\/td>\n member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Member data – Strip any empty space from data entries<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Fix wording on payment plan group restriction table.<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Smart Search export<\/p>\n<\/td>\n smart search<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Update default translation for help notes – Membership Statuses<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plans – new distribution of charges UI<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n GL Postings incorrect for refund POS transactions on cash account<\/p>\n<\/td>\n financials<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit Payment Plan (new distribution option) Growl error popping up when user clicks on any help icon<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Stack Trace error<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Dishonoured Instalment date change<\/p>\n<\/td>\n high priority, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Unable to view Overdue Notice for Member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Error Importing Groups<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration : Create New Member from 3rd Party – MiClub golf.<\/p>\n<\/td>\n **integration**<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewals wizard creates invoices in draft regardless of switch selection<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Resigned members integration<\/p>\n<\/td>\n golf product integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit invoice\u00a0 screen missing balance remaining<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n POS Cache Timeout<\/p>\n<\/td>\n high priority, local cache<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Mark Member as deleted.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n After reversing payments invoice is no longer available to apply new payments or allocations to<\/p>\n<\/td>\n allocations, high priority<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Email Failure – multiple copies of email sent to members<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewal Wizard – Remove draft payment plans from batch – error. Fee Invoice remains in draft.<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Exception Error – Null pointer<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – House Credits – Pro-Rata house levy raising incorrect credit on payment<\/p>\n<\/td>\n credits, financial<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n dishonoured instalment status<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Creating a new payment plan template<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Can’t add fee to charge to distribution<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reverse payment of payment plan instalment, now can’t pay the instalment again<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add cancel button to edit instalment breakdown dialog<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Add instalment to next instalment error<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Renewals Wizard – View payment plans not showing anything<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial —\u00a0 Error paying\u00a0 Null Pointer Exception<\/p>\n<\/td>\n financial, high priority, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Local Cache Performance Improvements<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financial – Stack Trace creating ad hoc payment for 99999<\/p>\n<\/td>\n statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit Payment Plan Template – Charge Distributions – Clicking on the add button without selecting a charge throws an error<\/p>\n<\/td>\n low priority, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration – POS Cache Monitoring warning.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add link to Swagger for admin staff<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Member timeline<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Member photo error<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Changing amount of instalment changes the charge distribution<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Trying to remove draft payment plan<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Statement won’t load<\/p>\n<\/td>\n could not replicate, statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Change transaction date<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Set the Expiry Date on prizes<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Prizes from golf doubling GL transaction amounts when on cash basis<\/p>\n<\/td>\n general ledger, golf product integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add translation for (or less) Member view Invoice – payment plan payment method<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Stack Trace – Member 3174<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Financials – Transfers – GL Incorrect<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Transfers – Dates incorrect<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n House Credit Raised on Cash House Account should not create journal<\/p>\n<\/td>\n general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Allocations – allocating invoice raised on cash house account not creating General Journal<\/p>\n<\/td>\n allocations, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":" 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 <\/p>\n Item<\/strong><\/p>\n<\/td>\n Labels<\/strong><\/p>\n<\/td>\n Type<\/strong><\/p>\n<\/td>\n<\/tr>\n Payment Plans – Renewals Process – Move invoices on a payment plan to cash account for GST reporting<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Share Owners Report<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Share Playing Rights Report<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Email templates<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Lease status not updating to correct status on removal of playing rights<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add ability to edit the breakdown amount for Payment Plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Remove the requirement for an email address in Ezidebit<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Modify the picture capture size for Profile Pictures.<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financials – Incorrect GL posting for refund<\/p>\n<\/td>\n financials, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Incorrect GL postings for Prize account on cash basis<\/p>\n<\/td>\n financials, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add filters to Shares<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n New document template – share certificate<\/p>\n<\/td>\n documents, shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financials\u00a0 – Reversing Allocations creating incorrect journals<\/p>\n<\/td>\n financials, general ledger, high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reversed Invoice<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Add default content to Overdue Account email template<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n POS Cache<\/p>\n<\/td>\n local cache<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Invoices with rounding up cannot be added to Payment Plans<\/p>\n<\/td>\n financials, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Combined Invoices editing credit lines cause stack trace<\/p>\n<\/td>\n financials, member changes<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Payments to Top Up Account generating incorrect amount<\/p>\n<\/td>\n financials, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n \u00a0“failed ezidebit” payment plan instalments<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial –\u00a0 Statements taking an extremely long time to run<\/p>\n<\/td>\n performance, statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – remove comma from year in date<\/p>\n<\/td>\n low priority, statements, ui<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Ebet API – ocean shores. Renewal date returns null.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plan error<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plan Instalment amount Split issue<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Part payment issue<\/p>\n<\/td>\n payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Sort by Primary group in Accounts Repository<\/p>\n<\/td>\n accounts<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Communication\u00a0 – Sending reciprocal letter stack trace<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n exception error: editing payment plan Gosnells GC<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n bug<\/p>\n<\/td>\n<\/tr>\n Error when assigning playing rights<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Unable to take profile image or print membership card<\/p>\n<\/td>\n documents, member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Error when creating member draw<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Adding Statement To Date issues<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Expiring Transactions scheduled job erroring<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial\u00a0 – Invoice added to incorrect payment plan instalment<\/p>\n<\/td>\n gosnells, payment plans<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Loading unposted general ledger transactions<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Set default reply email address to club preferred email address<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Configuration – Sort GL Codes on Charges display<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Checking payment plan status with Ezidebit causing stack trace.<\/p>\n<\/td>\n ezidebit integration, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Remove For Sale toggle for shares that have been sold.<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Shares document service – find all the shares associated with a certificate for printing<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Add accounts to member summary<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Ability to add custom fields and member identifiers parameters to documents (as we can to emails)<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n test pos cache charging fault<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Members – New Build – Exception<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Xero integration error<\/p>\n<\/td>\n general ledger integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Credit Expiry options on Account Type<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Display Filters – Show Available for Sale displays sales history<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Transfer Ball account balances into Prize account<\/p>\n<\/td>\n high priority, prizes<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n New build – Import groups<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration – Golf – make disabling turn off integration both ways<\/p>\n<\/td>\n golf product integration<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Exports – Add POS Code column to groups export<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Error processing sale of share<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Styling<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Error printing certificate when owned by club<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – House Credits Expiring – member 11640<\/p>\n<\/td>\n financials<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Update Settings Description for\u00a0 shares.registration.repository.display.fields<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Share Action Menu – ‘Process Sale’ should not be available unless the share is flagged for sale<\/p>\n<\/td>\n shares<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add extra column “Assigned Status” to the Create\/Edit Share Type Dialog<\/p>\n<\/td>\n low priority, shares<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Renewals – Dates Changing<\/p>\n<\/td>\n low priority, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Email requests<\/p>\n<\/td>\n communication<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Memberships – Golf Facility not assigned<\/p>\n<\/td>\n facilities, high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Lockdown File Attachments to Max 3 on email messages<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reports – Error running Outstanding Charges report<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Accounts – Green ticks are on all transactions, even when not allocated.ok<\/p>\n<\/td>\n accounts<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Finanical\u00a0 – Disabled Accounts Still Available<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Statements error<\/p>\n<\/td>\n statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Creating member with no group – creates in miclub golf<\/p>\n<\/td>\n golf product integration, member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewals – Draft Payment Plans can be saved as outstanding even when invoice has been deleted or is still draft<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Payment Plans – Invoices that have been added to existing plan can still be paid via stripe from email link<\/p>\n<\/td>\n payment plans, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Check ezidebit status exception<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Creating new payment plan template error<\/p>\n<\/td>\n financials, payment plans, system configuration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Stack Trace<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – House Accounts not being allocated if credit on partial payment not ticked.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Members – Populate from Golf<\/p>\n<\/td>\n member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Member data – Strip any empty space from data entries<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Fix wording on payment plan group restriction table.<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Smart Search export<\/p>\n<\/td>\n smart search<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Update default translation for help notes – Membership Statuses<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Payment Plans – new distribution of charges UI<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n GL Postings incorrect for refund POS transactions on cash account<\/p>\n<\/td>\n financials<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit Payment Plan (new distribution option) Growl error popping up when user clicks on any help icon<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Stack Trace error<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Dishonoured Instalment date change<\/p>\n<\/td>\n high priority, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Unable to view Overdue Notice for Member<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Error Importing Groups<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration : Create New Member from 3rd Party – MiClub golf.<\/p>\n<\/td>\n **integration**<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewals wizard creates invoices in draft regardless of switch selection<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Resigned members integration<\/p>\n<\/td>\n golf product integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit invoice\u00a0 screen missing balance remaining<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n POS Cache Timeout<\/p>\n<\/td>\n high priority, local cache<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Mark Member as deleted.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n After reversing payments invoice is no longer available to apply new payments or allocations to<\/p>\n<\/td>\n allocations, high priority<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Email Failure – multiple copies of email sent to members<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Renewal Wizard – Remove draft payment plans from batch – error. Fee Invoice remains in draft.<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Exception Error – Null pointer<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – House Credits – Pro-Rata house levy raising incorrect credit on payment<\/p>\n<\/td>\n credits, financial<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n dishonoured instalment status<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Creating a new payment plan template<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Can’t add fee to charge to distribution<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Reverse payment of payment plan instalment, now can’t pay the instalment again<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add cancel button to edit instalment breakdown dialog<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Add instalment to next instalment error<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Renewals Wizard – View payment plans not showing anything<\/p>\n<\/td>\n payment plans, renewals<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial —\u00a0 Error paying\u00a0 Null Pointer Exception<\/p>\n<\/td>\n financial, high priority, payments<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Local Cache Performance Improvements<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Financial – Stack Trace creating ad hoc payment for 99999<\/p>\n<\/td>\n statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Edit Payment Plan Template – Charge Distributions – Clicking on the add button without selecting a charge throws an error<\/p>\n<\/td>\n low priority, payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Integration – POS Cache Monitoring warning.<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add link to Swagger for admin staff<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Member timeline<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Member photo error<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Changing amount of instalment changes the charge distribution<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Trying to remove draft payment plan<\/p>\n<\/td>\n payment plans<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Statement won’t load<\/p>\n<\/td>\n could not replicate, statements<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Change transaction date<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Set the Expiry Date on prizes<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Prizes from golf doubling GL transaction amounts when on cash basis<\/p>\n<\/td>\n general ledger, golf product integration<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Add translation for (or less) Member view Invoice – payment plan payment method<\/p>\n<\/td>\n feature<\/p>\n<\/td>\n<\/tr>\n Stack Trace – Member 3174<\/p>\n<\/td>\n high priority<\/p>\n<\/td>\n chore<\/p>\n<\/td>\n<\/tr>\n Financials – Transfers – GL Incorrect<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financials – Transfers – Dates incorrect<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n House Credit Raised on Cash House Account should not create journal<\/p>\n<\/td>\n general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n Financial – Allocations – allocating invoice raised on cash house account not creating General Journal<\/p>\n<\/td>\n allocations, general ledger<\/p>\n<\/td>\n bug<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[44,1],"tags":[],"class_list":["post-2770","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\/2770","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=2770"}],"version-history":[{"count":6,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2770\/revisions"}],"predecessor-version":[{"id":2776,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/posts\/2770\/revisions\/2776"}],"wp:attachment":[{"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/media?parent=2770"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/categories?post=2770"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/adminportal.miclub.com.au\/cms\/wp-json\/wp\/v2\/tags?post=2770"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}} 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