Hotfix Patches : 8.4.4.x

March 16, 2017

Module	ID	Issue	Correction/Change
Accounts Receivable	4624	AR Cash Receipts: Authorization code blank when using a Worldpay debit card	Corrected an issue with Worldpay where an authorization code was not displaying when reversing a cash receipt through a debit card. The system will now display the values as provided by Worldpay.
Non Specific	5097	Crash report after rebuilding schedule	Updated DockMaster scheduler application to address some .NET errors when using the program.
Service Management	5112	Remove unnecessary updates to WOO file when WorkOrder is linked to MyTaskit	Eliminated an unnecessary update to the WOO records for work orders linked to MyTaskit.
Service Management	5117	Service Printing with Logo gets error when printing. Prints but without LOGO	Corrected an issue where users printing a layout with a logo were receiving an error "Object Reference not set to an instance of an object". The layout could be printed, however the logo would then be missing.

March 20, 2018

Module	ID	Issue	Correction/Change
Accounts Receivable	5126	AR Cash Receipts: Do not prompt for signature for ICMP device	Corrected an issue with the ICMP device when used with Preferred Payments where it was prompting for a signature during Cash Receipt processing.

March 29, 2018

Module	ID	Issue	Correction/Change
Service Management	5092	Work Orders: Changing location during billing caused incorrect GL Distribution	Corrected a GL Distribution issue that happened when a user changed the location of a work order while processing billing. Going forward, the GL Charges should correctly balance to zero when a location is changed.
Marina Management	5128	Card on file cannot be used for a reservation deposit	When using a stored card for a reseravation deposit, the system will no longer identifiy that the paytype cannot be found.
Non Specific	5134	The buttons "More Data" and "Retrieve All Data" are visible and can cause a system crash	Corrected the scenario that was causing a crash when clicking these buttons on certain types of lists.
Service Management	5136	Service Monitor should not default to Open status work orders	Reverted recent changes to the Service Monitor so that it will no longer default to listing only open work orders.
Accounts Payable	5142	Cannot reprint a check when the JT for the check has posted.	The system will allow the reprinting of a check, even if the Journal Transaction for that check has been posted, but the check must print using the same information that it was issued with.
Non Specific	5143	System Email Client, Clicking send without from address causes crash	When using the DockMaster email forms instead of Microsoft Outlook, DockMaster would crash if there was no from email address provided in any email form. This has been corrected.
Sales Management	5151	Draft Entry: Clicking Apply button for a new draft entry fails	When creating a contract with financing, the draft entry can now be correctly saved and will display in the grid as expected.
Service Management	5154	Service Scheduler: Error Report Created when using	Corrected an issue iwth the DockMaster scheduler causing error reports and system crashes.