09/12/2012 - Version 11 Maintenance Release

A new Maintenance Release dated 09/12/2012 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://www.powerchurch.com/mr in your web browser.

The following changes were made in this Maintenance Release:

Membership

• Alternate e-mail address not available in Custom Reports
• Directory Sequence field not available in Events or Contributions custom reports
• Active Profiles report considers reversed contributions as active
• Active Profiles report does not properly select by fund type
• Intelligent Mail Barcodes do not have enough space on labels
• Adults Needing Background Checks report can error if person has never had a background check
• Family Update Forms report ignores selected sort option
• Added family e-mail to LifeTouch Church Directory export
• Deleting a family without any profiles can error with "invalid subscript reference"
• Changed sort order on Promotion List report to lastname, firstname
• Added "Date Joined" selection to Activities & Skills reports
• Attendance reports can skip some people, depending on the date range that is selected

Contributions

• Contribution Statements should include suffix (Jr, Sr, III, etc.)
• E-mail Statements list was always including family e-mail
• Added Fund Type selection to Contribution mailing labels and graphs
• Invalid path or filename error when importing contributions from a hidden folder

Accounting

• Detail Changes in Equity report selections do not work properly
• Option to exclude inactive accounts on Check Register By Fund report
• Divider lines missing from printed Income & Expense By Month report, but show on the screen preview
• Cash Management report generates a blank report page instead of "No records selected" message
• Maintain Credit Memos screen allows you to edit amount after it has been applied to an invoice
• 941 form PDF is not able to print for some users with the latest version of Adobe Reader
• Payroll reports and tax forms should not include unposted payroll transactions
• 941/W2/W3 should report only Social Security wages up to cap/gross
• Voided Payroll checks based on what is currently set up, not what was originally on the check
• Verify Payroll step on the Process Payroll screen ignoring Cap/Gross amount on tax tables
• Pay Group field added to Payroll custom reports
• Having two state tax deductions doubles the state amount reported on W2
• Added department and position to lookup list on Maintain List of Employees
• "Unposted Payroll" menu option changed to "Modify Unposted Payroll"
• Employee lookup lists on report options can select the wrong employee or error with "Index is out of range"

Events

• Added room number display to room reservation step in Add/Update Events
• Event description is not properly updating in Google Calendar Sync. Only web description is updated.