Summary of changes:
Period Close | Bank Reconciliation - fixed a bug with creating a new reconciliation, where transactions were showing that were dated after the Statement Date (this bug was only introduced in July, so wasn’t noticed and reported until yesterday).
Reports | eGiving - Details - now displays a message at the top of the report to advise if there are outstanding transactions to be processed, and to re-run the report in a few days.
Reports | Non-Local Offerings - now includes the Country column (to indicate where it is tax-deductible)
Admin | Import Budgets - improvements to the validation messaging if there are validation errors. Please note that formatting or other changes should not be made to this file, or the import will fail.
Admin | Journal Search
this screen has been reworked to better fit on screen sizes less than the recommended 1080p (1920 x 1080). Other screens will be adjusted if this work was successful.
Updated the name of the report from "Transaction Search" to "Journal Search".
Admin | Users - resolved unhandled error when adding a new user that already had an existing record. Now you can add the required roles, then make the user active.
Various technical improvements and bug fixes.
Also, some eGiving receipt changes have recently been made:
Moved the ABN/CCR to its own line instead of being after the Certificate Holder details, so the ABN does not break over a row.
Direct Debit receipts – no longer say “Copy” on the original receipts.