Version 11.5 - 05/20/2015 Maintenance Release

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Zorak
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Version 11.5 - 05/20/2015 Maintenance Release

Post by Zorak »

A new Maintenance Release dated 05/20/2015 has been released for PowerChurch Plus Version 11.5.

The program will automatically download and install this update by going to Help > Download Maintenance Release, or you can manually download and install the Maintenance Release installer by visiting http://www.powerchurch.com/mr in your web browser.

PowerChurch Online servers will be updated automatically overnight, so PowerChurch Online users need not take any action to receive this update.

The following new features were added in this release:

Fund Accounting
  • Reconcile Bank Accounts now allows credit card reconciliation
  • Account Dependencies report now includes extra dependencies (Repeating Transactions in Accounts Receivable, Unposted Transactions in Payroll, Unposted Transactions and Repeating Transactions in Fund Accounting)
  • Delete Account validation has been expanded to look through the additional dependencies listed above
General
  • The Maintain Custom Codes screens in Family Mailing List and Personal Profiles now have links to the Setup Options screens where you can change the names of the fields.
  • "Send e-mail as a test" option on the Send e-mail message to a group screens allows you to send bulk e-mails to "dummy" e-mail addresses. Your members will not receive the e-mails. This is useful in troubleshooting problems with your mail server
This Maintenance Release resolves the following issues:

Fund Accounting
  • Next/Previous button navigation when adding a new account into multiple funds is inconsistent
  • The View Posted Transactions screen when sorted by Transaction Description uses case sensitive sorting (A-Z, a-z)
  • When saving Balance Sheet to an Excel file, a "Warning: Data may be lost" message is shown in Office 2010 & 2013
Accounts Receivable
  • The Maintain Open Payments screen does not warn when the accounts used will be out of balance across funds
  • The Maintain Open Invoices screen does not warn when using accounts in multiple funds
Payroll
  • Invalid characters in employee name will cause error in W2 e-file
  • After adding new time off, the selected time off type resets to the first in the list
General
  • "Cheque" spelling is not used on the Bank Reconciliation and Account Dependencies reports.
  • Export to Access MDB errors when Regional & Language options are set to use comma for decimal point rather than a period
  • Can only print checks with up to six digit check number
  • Print Preview of custom check layout screen should use 9's rather than 1's due to variable width fonts
  • PowerChurch Online: Saving a report to file can error and crash the IDS Client for Mac

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