Version 12 - 01/24/2018 Maintenance Release

This forum is dedicated to information about Maintenance Releases

Moderators: Moderators, Tech Support

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

Version 12 - 01/24/2018 Maintenance Release

Post by Zorak »

A new Maintenance Release dated 01/24/2018 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 https://www.powerchurch.com/mr in your web browser.

PowerChurch Online servers were updated automatically overnight. No further action needs to be taken.

This Maintenance Release resolves the following issues:

Attendance
  • Activity Statistics date format isn't correct when print/export
  • Activity Attendance date format isn't correct when print/export
  • Average Attendance report can error
Contributions
  • Add Navigation List to Maintain Pledges
  • Add totals to Contribution Age Range report
  • Pledged to Actual report can error
  • Vanco import can mark contributions as imported if you cancel at the wrong time
  • Full Fund Details statement shows signature line when in US
  • Contribution Statements by e-mail still uses Crystal Reports 13 to generate PDF
Fund Accounting
  • Account Activity report prompts for db credentials
Accounts Payable
  • 1096 Box 7 label is incorrect for 2017 form and box should be checked automatically if applicable
  • 1096 paper size set to A4 by default
Accounts Receivable
  • Shouldn't allow credit memo to be edited after posting
  • Credit memo application list doesn't update after editing
  • Payment Statements don't include credit memo applications
  • Apply credit memo, cancel, prompts to save
  • Account Statements balance forward is not properly calculated
  • Can't add a payment that only creates a credit memo
  • Credit memo shows negative balance when invoice is voided, causing payment to be reversed
Payroll
  • Process Payroll sort employees by name after sorting by position
  • E-mail paystubs can error after sending a few
  • W2 to plain paper, W3 is blank after reloading saved data
  • W2 box 14 text trimmed spaces doesn't match printed form
  • W3 Kind of employer dropdown selects the opposite option

Post Reply