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10/16/2019 - Version 12 Maintenance Release

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 http://www.powerchurch.com/mr 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:

Membership

  • 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

Attendance

  • Print Mailing Labels/Create Mail Merge Export now allows Personal Status Code selection

Contributions

  • 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

Payroll

  • Maintain List of Employees screen has brought back the Filter Pay Group option

Events

  • Export to iCalendar (ICS) file for use with other calendar solutions


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