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.
04/03/2013 - Version 11 Maintenance Release
A new Maintenance Release dated 04/03/2013 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
- Specific chain of events allows a duplicate account to be added
Accounts Receivable
- Line description in the Fund Accounting transaction is not formatted correctly for credit memos vs. payments
Payroll
- Connecticut tax calculation is incorrect due to rounding issue
- 941 calculations are not correct after 2013 form added
Events
- Error message when clicking lookup button on send e-mail event reminders
General
- Backup & Restore can error with malformed file path (such as an extra colon in the path)
04/02/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 04/02/2013 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
- Specific chain of events allows a duplicate account to be added
Accounts Payable
- Add vendor button should be inactive after vendor is assigned on an open invoice
Accounts Receivable
- Line description in the Fund Accounting transaction is not formatted correctly for credit memos vs. payments
Payroll
- Connecticut tax calculation is incorrect due to rounding issue
- 941 calculations are not correct after 2013 form added
Events
- Error message when clicking lookup button on send e-mail event reminders
General
- Backup & Restore can error with malformed file path (such as an extra colon in the path)
- Specific data problem can cause e-mail sending error in Windows 8
03/21/2013 - Version 11 Maintenance Release
A new Maintenance Release dated 03/21/2013 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.
The following changes were made in this Maintenance Release:
Payroll:
- Updated 941 form for 2013
- Fixed errors relating to access restrictions
Fund Accounting:
- Fixed an issue that allowed closing an Income or Expense account to an Equity in a different fund
Accounts Receivable:
- Fixed several issues relating to reversing entries
- Fixed issue where an overpayment could be applied to the same invoice
- Fixed errors relating to access restrictions
Accounts Payable:
- Fixed add vendor button active after a check is printed
- Fixed errors relating to access restrictions
Attendance:
- Fixed issue where previous attendance dates could be replaced with current date
03/19/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 03/19/2013 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:
Payroll:
- 941 report updated for 2013
Accounts Receivable:
- Resolved error that sometimes displayed when selecting customers in Maintain Customer Records
- Resolved problem with posting negative amount invoices to reverse a payment
Other:
- Resolved "Query too complex" message when the FARECON table is included in an export to Access MDB
02/26/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 02/26/2013 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 Payable
- Add vendor button should be inactive after check is printed
Accounts Receivable
- Repeating items not releasing properly
02/20/2013 - Version 11.5 Maintenance Release
A new Maintenance Release dated 02/20/2013 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:
Accounting
- FA - Close to account is not required to be in the same fund
- AP - 1099-MISC e-file requires Account Number
- AR - Repeating invoice should fill in Next Release Date if Last Day of Month box is checked.
- AR - Overpayment can be applied to the same invoice
- AR - Credit items (negative amounts) not calculated properly in payments
- AR - Line description in Fund Accounting transaction is inconsistent
- PR - Access Only user permissions not respected in some forms
- PR - Increased employer e-mail address field length on W2 form
- PR - Oregon state tax calculation methods have changed
- PR - 941 year is automatically selected based on what year 941 form is in the program
Membership
- AT - Following a specific series of steps can cause previous attendance dates to be overwritten
- GE - OLE Exception Code 0 error when sending e-mails - Upgraded e-mail component
- GE - DOCTYPE declaration in HTML e-mail header is invalid
01/22/2013 - Version 11 Maintenance Release
A new Maintenance Release dated 01/22/2013 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.
The following changes were made in this Maintenance Release:
- Contribution Range Report now allows you to define dollars and cents ranges
- W3 form should exclude totals from Box 12 code DD