Shepherd's Staff 2025 Version (9.1.6), release 20250409
CONTRIBUTIONS
Fixed
- When importing Shepherd's Staff offering batches, any "other giver contact information" in the original batch was not imported.
- When importing Shepherd's Staff offering batches, if they originally came from Vanco, the Settlement date was not getting exported, which prevented the batches from being posted (Users would receive a message that the Settlement date was missing).
Cosmetic
- When importing Shepherd's Staff offering batches, the upper button's text should read "Reset list for exporting", but the button was too small to show all the text.
FINANCE
Fixed
- After a recent update, on the Bank Statement Reconciliation report columns of numbers were appearing mixed in with the transaction description. The columns are now invisible.
- When printing the "Period history" format of the Income Statement for February, any activity that occurred on Feb. 29th, 2024, was being left off the report.
- On the Dedicated Accounts report, when excluding accounts with a zero balance, if those accounts were the only ones within a given Major/Minor group, the group name still appeared on the report.
- When printing the 12-month versions of the Treasurer's Report and choosing to include Dedicated In/Out, the yearly total column (on the far right) was not adding correctly for Dedicated Out, and the multi-book Dedicated In total was showing the amount for the last month instead of all months.
- Finance could act like it was frozen when you tried to add a payment, receipt, or journal entry if you used multiple PCs or monitors and the monitor configuration changed. The last position of the window could be set to coordinates that were off-screen. A fix has been added to prevent this problem from occurring.
Cosmetic
- In the General Ledger report, with all options selected for detailed activity, check numbers were being formatted with a comma.
- When adding a vendor you could resize the "add" window, which served no purposed. The window border is now locked.
MEMBERSHIP
Fixed
- In List tools in Membership, the Options box appeared when it shouldn't if users picked one of the Ministry Group or Person Assigned lists to change and clicked Continue (since Ministry Group and Person Assigned don't have an additional "category").
- On the LCMS annual report, if there was an Attendance event or Finance income or expense account with an apostrophe in the name, when users clicked "Save and calculate" they received the error, "Syntax error (missing operator) in query expression."
GENERAL
Fixed
- After 9.1.5 was released, when using Switch church database using double-click to pick the database, you could get the error, "Input string was not in the correct format."