Shepherd's Staff 2024 Version (9.0.0), release 20240311
Fixed
FINANCE
- When Running the General Ledger report for a single month other than the first month of the finance year, and choosing to "Use year-to-date running balance", the amounts for transactions falling on the first of that month were being excluded from the Balance.
- In the Payroll Import, if there was a non-numeric journal number in Paychex it was aborting the import.
- In the Payroll Import, when assigning account and vendor cross-references, the cursor jumped to the top of the grid each time instead of maintaining its position, making you scroll back down to where you were.
- When adding a line to a Purchase Order, if you typed in all the allowed digits in the quantity ordered textbox you received the error, "Value was either too large or too small for an Int32." (The textbox is now limited to 9 digits, which is a maximum quantity of 999,999,999. Fun fact: If you ordered that quantity of an item, and you used 100 of the item every single day, it would take 27,397 years before you ran out.)
GENERAL
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- In a data grid Search textbox, if you typed a letter then the % (percent) wildcard and then another letter or number (example, "d%e"), when you pressed ENTER you received, "Error in Like operator: the string pattern '%d%e%' is invalid." The % wildcard must be at the beginning or end of the text, not in the middle. The program now prevents typing any letters or numbers if there is already a "%" at a position other than the left-most character. Applies to both versions of the data grid Membership/People and Finance/All accounts.
Cosmetic
FINANCE
- On the Vendor edit window, the textbox for the State was too narrow for "MO", and slightly cut of the letters.
- If the database cannot be found, and the program launches the "Switch database" window, that window was appearing to the upper left instead of center screen.
CONTRIBUTIONS
- When using the "get next available fund number" button on the Contribution add/edit window, if the next number was a single digit, it was formatting it on-screen with a leading zero.
Changed
FINANCE
- Modified the Paychex Import to show the Check Number in the activity description instead of as the Shepherd's Staff document number (so that the document number is instead the next internal one for Shepherd's Staff for EFTs for that bank account).
GENERAL
- If the database cannot be found, the program asks if you would like to locate it, and launches the "Switch church database" window. That window was displaying a another message saying the database cannot be found. That second, superfluous message is now suppressed.
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@channel Service pack 20230311 is now live on Azure. Change list:
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