Latest News and Announcements
02/08/2011 - Version 11 Maintenance Release
A new Maintenance Release dated 2/8/2011 has been released for Version 11. 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://powerchurch.com/mr in your web browser. The following changes were made in this Maintenance Release:
Contributions
- Added memo and designation information to the Full Fund Details Contribution Statement
- Added "Include designations" option on the Posted and Unposted Contributions reports
- Canadian Tax Receipt sample #1 layout causes a "Enter parameter" prompt because of missing Location field
- Total by envelope field on the Enter Contributions screen not always accurate
Fund Accounting
- Changing the default bank account does not properly update the Payroll checking account
- Income & Expense Statement columns do not refresh properly
Accounts Payable
- Reassign Vendor ID errors if vendor ID starts with a space
- Maintain Computer Checks screen does not properly link to open the Maintain Open Invoices screen when clicking the "Invoices paid by this check" link
- Error printing 1099-MISC forms if you have a space in the temp directory path
- Short note field added to vendor lookups
Payroll
- Middle initial does not print on W2
- Added separate totals for direct deposit, checks, and manual checks on the Payroll Check Register report
- With "validate accounting transaction" unchecked, you can now choose any type of account for any Payroll item setup.
- Item Summary report does not refresh properly
- Option to reissue a voided PR check can create negative hours on check
- The last digit of SSN is cut off on the W2
- Mailing labels print Last Name, First Name in Payroll. First Name Last Name everywhere else
- Setup Payroll Assistant now prompts for separate Employee and Employer Social Security amounts
- Tax types could not be deleted, even if not in use
- Added calendar year to the title in Quarterly Report
- Item Summary report in summary by employee mode now sorted alphabetically instead of by employee number
- Control number does not print on W2
- Phone number does not include hyphens on W3
- EIN does not include hyphens on W2/W3
- Error message occurs when changing Pay Group description in PR Setup Asst.
- Void a PR check that has a Contribution Deduction does not respect the share % from other fund setting on the Contribution Fund
- Contribution Deductions are not properly applied to pledge
- Contribution Audit Log not updated with postings from Payroll deductions
Membership
- Custom Reports - Syntax error caused by picture being the first output field
- E-mail - When sending bulk e-mails, if you choose to create a PhoneTree file for those without e-mail addresses, the file created is empty
- Family Mailing List - Changed Visitor Report description to more accurately describe the report
- Check In - New "sign out sheet" report added in PCPlus
- Personal Profiles - Changed default filters for Attendance and Contributions tabs to last year plus this year to date
- Personal Profiles - Anniversary Date setting in Personal Profiles Setup does not save, resets to default each time you open the program
Miscellany
- User Profiles - Users can now click a "Reset All Warnings" option on the User Profile screen to reset the "do not show this warning" box on all message types
- Reports - Some users have reported the reports do not respect their default printer settings, like duplex printing and paper tray
- Pictures - Importing pictures can cause an error if the default "no photo" images have been deleted