Version 10 - 12/05/2007 MR

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Zephyr
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v10 Maintenance Release dated 12-5-2007 now available!

Post by Zephyr »

Here are some of the issues that have been corrected in this Maintenance Release:

If you entered a contribution over $99,999.99, the "total by envelope" and "total unposted" fields at the bottom of the Enter Contributions screen were not showing the last digit of the amount.

Entries posted to September 2007 would show September 200 as the accounting month on the Account Activity report in Fund Accounting.

In Accounts Payable and Fund Accounting, if a credit amount over $9,999,999.99 was entered, the amount would get rounded to the nearest 10 cents.

The "reassign vendor ID" option in Accounts Payable would not work if you tried reassigning a vendor ID to a new, but similar ID (such as JOHN to JOHNSCO).

A change in a recent Maintenance Release introduced a problem that made it impossible to print checks from Accounts Payable to a tractor feed printer.

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