- Corrected a bug that was causing the incorrect date to be recorded on failed payments.
- Corrected an issue when selecting the refund option which was not allowing a user to select the button without toggling over the button.
- Updated the "Get Payment" invoice selection screen to filter out invoices that have already been paid.
- Applied a change to date configuration to allow a format to be added or updated for a country without requiring code change.
- Addressed an issue with menu items on the OE Tier which was causing an error to be reproduced when the OE ID was not being stored.
- Pre-Billing Member Detail Report by Club - date formatting was corrected which improved the speed in which the report produced data.
- Member List by Club - optimized this report to improve performance.
- Member Draft Billing Detail Report by Club - optimized this report to improve performance.
- Revenue Detail - optimized this report to improve performance.