Release Date - 23 January 2023

Summary of Changes

1. Income | Receipt Search – new Export button to export data from the grid to Excel

2. Expense | Expense Search – new Export button to export data from the grid to Excel

3. Reports | Account Statements (and Transaction List Search - they are the same report) - improvements to the speed of running the report

4. Reports | Receipt Summary Search -  improvements to the speed of running the report. The report has now been made available again in Production.

5. Reports | eGiving - Details report - is more compact, and contains a page break between churches when run at a Conference

6. Admin | Clients - validation now exists on Suppliers on the Payment Method field. This is to prevent payments made from the CMF account failing due to missing details. If BPAY, CMF Internal, Direct Debit, or EFT are selected in the Payment Method field and they are not completed when Save is clicked, validation errors will appear. 

7. Admin | Manage Accounts - where a local church needs to have the account 635-301270-000000 NLO Income active (where Non-Local Offerings were 100% Church in T&O), a Fund can now be assigned to the sub-accounts show they show on the Funds Report. This is done on the account under the Sub-Account Preferences tab.

8. Admin | Transaction Search - new Export button to export data from the grid to Excel

9. Log in and Log out links changed to buttons to make them more obvious