Release Notes for February 19th, 2015

April Fisk -

Updates:

  • 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.

Report Updates:

  • 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.
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