Version 12 - 12/6/2017 Maintenance Release

This forum is dedicated to information about Maintenance Releases

Moderators: Moderators, Tech Support

Locked
Zorak
Tech Support
Tech Support
Posts: 3006
Joined: Thu May 13, 2004 9:59 am
Location: PowerChurch Software
Contact:

Version 12 - 12/6/2017 Maintenance Release

Post by Zorak »

A new Maintenance Release dated 12/6/2017 has been released for PowerChurch Plus Version 12.

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. No further action needs to be taken.

This Maintenance Release resolves the following issues:

Fund Accounting
  • Income & Expense Statement formatting when saved to Excel file
  • Budget Report can have black border around all accounts
  • Budget Report can have Crystal Reports error
  • Range of accounting months available in reports may not include unposted transactions' month/year
  • Reopen a closed month can open too many months
  • Add Repeating Transaction entering an account number can error
Accounts Payable
  • Void a Check - Vendor ID selection needs to be uppercase
  • Void a Check - If voiding multiple checks, accounting transaction is not cleared
Accounts Receivable
  • Maintain Customers screen can error if auto-complete functionality is disabled
  • Account Statements should not show 0.00 amount on notes-only lines
  • Account Statements not including manually created credit memos (ie converted from prior version)
  • Account/Payment Statements address alignment for window envelopes
  • Apply Credit Memo screen some fields can be read-only when they shouldn't be
  • Apply Credit Memo shouldn't allow voided invoices
  • Invoices don't show payment amounts correctly when payment applied to multiple invoices
  • Invoices should allow a message to print on each
  • Past Due Invoices report incorrectly shows previously closed invoices with large open balances
  • View Invoices/Payments - If logged in as user (not System Admin) notes field can be read-only
Contributions
  • Active Pledges report count of pledges at the end is incorrect
  • Data Entry Only users can't see any Contributions reports
  • Data Entry Only user can error get error on Enter Contributions
  • User with only access doesn't see warning message when trying to open Check Reader screen (does nothing instead)
  • Those who pledged last year but not this year report title has "given" not "pledged"
  • View Posted Contributions added Navigation List
Activities & Skills
  • Class Family Directory can have Crystal Reports error
  • Class Family Directory only shows first line of address
  • Import Activities from CSV allows activity numbers > 9999

Locked