Release Date - 28 February, 2023

Summary of changes:

1. Income | Income Summary - Income Summary entries have been prevented from being made in the Entity types of "Union" and "Mission"

2. Income | Receipt Search - further fix on keeping receipts together when they are printed. This should now be fully resolved.

3. Expenses | Express Payment Entry - Details field has been limited to 50 characters to prevent issues with CMF payments being rejected

4. Period Close | Period Close - prevented the Period Close being done until the 1st day of the next month

5. Admin | Clients - Attachments tab now works correctly

6. Admin | Clients - the PARENT Supplier now shows as the first record and has the Payment Details completed

7. Admin | Clients - the BPAY Biller Code field now accepts 10 characters

8. Admin | Manage Accounts - fixed bug where the Local Church Treasurer role could not edit Budgets on sub-accounts

9. Admin | Organisations - validation has been added so when the eGiving "Enabled" checkbox is ticked, it checks whether the CMF Sub Account and API fields have been completed in the CMF account in Manage Accounts

10. Payment Method validation has been added when paying the Parent using the CMF account - the EFT and BPAY Payment Methods will give a validation message when chosen to indicate they cannot be used. This applies to the Express Payment Entry, Payment Entry and Period Close screens.