Version 12 - 10/16/2019 Maintenance Release

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Version 12 - 10/16/2019 Maintenance Release

Post by Zorak »

A new Maintenance Release dated 10/16/2019 has been released for Version 12. This release provides a free update to Version 12.2, with new and updated features.

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 in your web browser.

PowerChurch Online servers will be updated automatically overnight. For PowerChurch Online users, no further action needs to be taken.

This Maintenance Release includes the following:

  • Integrated Data Entry screen now has a Print Report button on the Visitations tab
  • Family Update Form report has improved data selections. "Empty" families are removed from the report output.
  • Personal Profiles reports' Selection Criteria screen has added an Age range selection
  • Selected Dates report now uses the standard Selection Criteria screen, providing many new selection options
  • Print Mailing Labels/Create Mail Merge Export now allows Personal Status Code selection
  • Maintain Donors is a new screen combining information and functionality from various areas of Contributions
  • Check Reader screen now allows an account to be flagged as a "Bank Issued/Bill Pay" account and not tied to a donor
  • Print Mailing Labels has a new selection for those who haven't pledged
  • View Posted Contributions screen includes a new Reverse & Correct process to aid in accurately creating reversals and corrections
  • Contribution Statements have a redesigned "Select by amounts given" interface and reports are centered on the page
  • Selected Contributors report has a new option to exclude the amounts given
  • New reports: Monthly Contributions by Payment Method, Totals by Fund Type, and Totals by Payment Method
Fund Accounting
  • Option to include unposted transactions on many reports and graphs
  • New Report: Balance Sheet by Month
Accounts Payable
  • Maintain Vendor Records screen now includes unposted transactions on the History tab
Accounts Receivable
  • Print Statement button added to the Maintain Customers screen
  • Maintain List of Employees screen has brought back the Filter Pay Group option
  • Export to iCalendar (ICS) file for use with other calendar solutions

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