CDM+ 9.0r8
Released on January 21, 2011
Download links
| macOS | Windows |
|---|---|
 CDM+ 9.0r8.1206 |
 CDM+ 9.0r8.1206 |
Installation Steps
Step 1: Check system requirements
Check the CDM+ System Requirements to ensure all computers that will run the version version meet system requirements. This is especially important when upgrading between major versions.
Step 2: Backup your data
Back up all databases that will be updated to the new version. If you subscribe to CDM+ SAAS or Data Hosting you can contact support to make a backup or simply rely on the nightly backup.
Step 3: Download the installer
Click the link above to download the installer for your platform.
Step 4: Install the new version
Follow the Installing CDM+ guide to install CDM+. This will remove previous versions of CDM+ from your computer.
Step 5: Update your database(s)
Open CDM+ and update your database(s) to the current version.
Issues resolved in CDM+ 9.0r8
Accounting
- (Bug Fix) CDM+ will now correctly display the text version of amounts on Payroll and Accounts Payable checks.
- (Bug Fix) Issue with tree list checkbox icons on Account Balances. when Adding a date the parent's icon remains an X instead of changing to a dash (-) to indicate mixed statuses.
- (Bug Fix) On the Deposit Processing window, accounts that are entered manually for transactions will now be saved correctly.
- (Bug Fix) PO's were still showing up after being paid
- (Bug Fix) The Deposit Processing window will no longer "Reconcile Deposits" after closing the Account Selection window on an individual transaction.
Advanced Find
- (Bug Fix) Tabbing past the criteria for lists columns in the advanced find will now automatically add another line
COG Regional
- (Bug Fix) Fixed Grid editing not woking on Church Records.
Payroll
- (Bug Fix) 941 Schedule B is not calculating the right figures if you have Hire Act Employees
- (Bug Fix) CDM+ will now correctly display the text version of amounts on Payroll and Accounts Payable checks.
- (Bug Fix) If you print the Schedule B you get another set of numbers.
Record framework
- (Bug Fix) When adding an invoice and click on the Vendor List button to select a vendor, you must set the sort option every time. It will not hold the method of sort the user desires.
Report Framework
- (Bug Fix) Better error handling and user feedback when exporting
Updating
- (Bug Fix) During a cluster update restoring the mailing data opens a second progress window