02/23/2010 - Version 11 Maintenance Release

A Maintenance Release dated 02/23/2010 was released for Version 11 that addressed the following issues:

Contributions

• An error occurs when clicking the Lookup button on Year Pledge Processing
• Custom Reports - Designation information not available in custom reports
• Help files correction: Bank Deposit Slip does not filter by Contribution Type

Fund Accounting

• Custom Reports - Access denied error if user does not have permissions for Accounts Payable
• Duplicate trans_no causes certain transactions to not show in bank reconciliation
• Balance Sheet By Fund report - Account numbers are always printed. Setting ignored.
• Reconcile Bank Accounts - (Feature change) Sort first by reference, then by date
• Detail Changes in Equity - Report does not include direct transactions

Accounts Payable

• Release Repeating - The Clear All button doesn't do anything
• Release Repeating - Ignores next release date
• Add Vendor from Manual Check or Invoice screen and "State" field is not saved

Payroll

• The Line Description is wrong on Fund Accounting transaction from Payroll checks
• Voids stored in data as positive hours instead of negative
• Don't process selected items does not stop processing the items
• Clicking the Print Test button on the W3 align page causes an error
• Contribution deduction items don't show on check stub
• Employee start date required to issue checks

Events

• Google sync fails with hosted Google accounts
• Google sync may error with "specified key exists"
• Google Sync - Changing an event description does not trigger the update in sync

Membership

• Family Mailing List > Import Data - (Feature change) Display better error reporting, when a problem with file format
• Visitations > Custom Reports - Visitation codes not displayed properly
• Attendance > Register Form - (Feature change) Always show role in Weekly Column Format
• Attendance > Detail Attendance By Activity Type report - (Feature change) Now grouped by family, sorted alphabetically