07/08/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 07/08/2013 has been released for Version 11.5.
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.
This Maintenance Release resolves the following issues:
Fund Accounting
- Bank reconciliation report doesn't accept double click
- Bank reconciliation report is now sorted by statement date, then reconciliation date.
Accounts Receivable
- All Account Statements report ignores "Customer Type" selections
- Customer Type entries should automatically be capitalized
- Credit memo calculations on Account Statement can be incorrect in certain scenarios
Payroll
- Create Accounts Payable entries for deductions can create transactions with unknown account numbers
General
- Maintenance Release auto-updater may incorrectly show that the latest update is already installed
- E-mail sending report can list those with errors before and after those that successfully sent. Moved success e-mails to the end of the list.
06/26/2013 - Version 11 Maintenance Release
A new Maintenance Release dated 06/26/2013 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.
This Maintenance Release resolves the following issues:
Activities & Attendance
- Maintain List of Attenders can cause duplicate entries
Contributions
- Maintain Pledges screen now in descending date order
- Pledge Statement report should not have an e-mail button in report preview
- Imported contributions do not have entry date and time
Accounts Payable
- Repeating item for last day of the month does not set next release date
Accounts Receivable
- Zero balance credit memos should not be available to apply
- Delete customer should create an Accounting Audit Log entry
- Maintain Customer Records opens slowly while checking linked profiles in Membership
Payroll
- Oregon state tax table layout has changed
Equipment Inventory
- Delete inventory item is not working properly
- Delete item should ask for confirmation before deleting
General
- Install .NET 2.0 runtimes for Windows 8
- E-mail system update for Windows 8/64-bit compatibility
- E-mail error reporting system is vague
- E-mail system reports a successful connection even when there are authentication issues
- Antivirus/Security software can cause the Maintenance Release validation to show the latest version is already installed.
06/24/2013 - Online Training Videos
Online training is back! We have launched a series of online training videos. When you purchase a video series, you and everyone else in your organization will have online streaming access to the videos for one year. Each training video series is made up of short videos that can be watched individually, or in a playlist from beginning to end. If you have a promo code for a free Intro to PowerChurch online training class, you can still redeem it for the Intro to PowerChurch training video series. Video series can be purchased individually or in bundles at a discounted rate! We will be adding new series in the future.
Visit www.powerchurch.com/videos/ for more information and pricing.
06/17/2013 - New Demo Tutorial Videos
We have launched a new online video tutorial series to accompany the full working PowerChurch Plus demo.
Visit http://www.powerchurch.com/demo/video/ for online streaming.
06/03/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 06/03/2013 has been released for Version 11.5.
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.
This Maintenance Release resolves the following issues:
Accounts Receivable
- An invoice can show twice on the Open (Unposted) Items report
- The customer balance shown on the Maintain Customer Records screen might disagree with the balance shown on reports
- Reports reference "Last Buy Date" instead of "Last Invoice Date"
Backup & Restore
- Windows XP errors when backing up cdrlog.log file
05/21/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 05/21/2013 has been released for Version 11.5.
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.
This Maintenance Release resolves the following issues:
Contributions
- Maintain Pledges - Sort changed to descending date order, showing newest pledges at the top
- Disabled e-mail button on the Pledge Statement report preview to avoid accidentally e-mailing all statements to a group
- Import Contributions - The "entrytime" field is not tracked when importing contributions
Accounts Payable
- Repeating Items - Defaults to last day of month if you leave next release date field blank
- Release Repeating - Defaults to last day of month if next release date is blank
- Posting Problems report - Ignores the check vs cheque variable
Accounts Receivable
- Credit Memo - Can apply a credit memo with zero balance to an invoice
- Maintain Customer Records - Opens slowly if you have many customers linked to membership
- Maintain Customer Records - "Balance" field is often incorrect. Update automatically when loading the customer
- Delete Customer - Now records an accounting audit log entry
- Selected Items report - New option to include account distributions
- Selected Items report - Selects data and generates the report much more quickly now
- Account Statement - Now includes invoice details
Activities & Skills
- Maintain List of Attenders - It is possible to create duplicate entries if multiple users save changes at the same time
Equipment Inventory
- Delete Equipment Item - Prompts to save changes and can create a blank entry in the equipment items
- Delete Item - Should prompt for confirmation before deleting
Miscellaneous
- Backup - Now include .log files in backups
- E-mail - Updated error messages to make the explanation of the problem clearer
- E-mail - Sometimes a successful connection would be made in testing, regardless of incorrect setup values
04/29/2013 - Phone Service Restored
There was a regional phone service outage affecting our office for a few hours today. We are now back up and running and apologize for the inconvenience!
04/11/2013 - Quarterly Newsletter - Spring 2013
We have published the Spring 2013 e-mail newsletter. If you are not on the mailing list, you can subscribe at Update Subscriptions or view the full document in the Knowledge Base.
04/10/2013 - Version 11 Maintenance Release
A new Maintenance Release dated 04/10/2013 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.
This Maintenance Release resolves the following issues:
Fund Accounting
- A corrupted data file in Fund Accounting can cause the posting process to fail, leaving transactions from Contributions, Accounts Payable, Accounts Receivable, or Payroll in a half-posted state
Payroll
- Check vs. Cheque terminology is not correct on the Modify Unposted Payroll screen when in Canadian mode.
04/09/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 04/09/2013 has been released for Version 11.5.
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.
This Maintenance Release resolves the following issues:
Fund Accounting
- A corrupted data file in Fund Accounting can cause the posting process to fail, leaving transactions from Contributions, Accounts Payable, Accounts Receivable, or Payroll in a half-posted state
Accounts Receivable
- Deleting a customer with no history causes an error message
Payroll
- Check vs. Cheque terminology is not correct on the Modify Unposted Payroll screen when in Canadian mode.