Shepherd's Staff 2024 Version (9.0), release 20240206
Fixed
FINANCE
- When adding multiple Purchase Orders in succession, it was assigning the same PO number for each one.
- If you assign Finance accounts to Contribution funds, and the combination of the account name and account number for the Bank Account, Offset Account, or FASB 116 account exceeds 50 characters, when you print the "With finance accounts" report from the Contribution Funds grid you received the error, "The field is too small to accept the amount of data you attempted to add."