Released on October 19, 2011
Download links
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+ 9.1r2
Accounting
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Accounts payable - add invoice using Misc vendor and renames it, tabs thru and name/address disappear, goes back to misc.
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Eliminate balance adjustments
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Entering new invoice using miscellaneous vendor, changed the name, selected ok, and the name remains the same without being changed.
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Error running Rest Customer AR Balance
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Fixed an issue where accounts could be deleted from the chart of accounts if they had activity to them but no balances.
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Loading data for Monthly Comparison report is faster
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The Bank Rec window allows the end date to be before the start date
Check-In/Check-Out
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Current Check-in Log is showing those checked in on dates other than the current date
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When expanding the self check-in window to be fullscreen for the second time, a blank toolbar will no longer appear at the top of the screen and thereby push the self check-in window partially off-screen
COG Regional
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Expose posting information on all five reports and offer a jump button to access the posting entry in the Ledger
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Moved Treasurer's Report setup to a dedicated menu item and added settings for expense accounts in prepration for an upcoming feature
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Resolve an issue where a change in church name would produce duplicate results on reports
Contributions
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Batch Setup Date fields now have calendar selector
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Error when trying to use an advanced find on Address information on pledge comparison
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Recurring contributions will now correctly link the asset when using Advanced Fund Accounting
Customizations
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CGM - Monthly Financial tab - breakdown is recalculating even if you don't change the grand total
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CGM Attendance Statistics Window - Field is labelled as Bank Account instead of Event
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CGM Individual - Service Tab: Zone and District codes are swapped
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Foursquare Financial/Spiritual Report Summary showing Sums for attendance instead of Averages
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Foursquare Nigeria District missing select buttons on Church Records Address tab
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Foursquare Nigeria Spiritual Report showing fractions of people
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High Desert Customization for State and Wage Withholding
Membership
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Advanced find done under Individual List/Field/Phone Maintenance may show up as the default search under Address List/Field/Phone Maintenance and other address Advanced finds.
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Birthdates/Anniv by month not recognizing month selection.
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Error on Visitor letters if no name option is selected for salutation
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Yearbook Directory not recognizing 'Last Name if Different' setting on Other Phones/Emails
Report Framework
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Error when Hitting load on Saved report setups and there are no reports or a report is not selected.
Statistics
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Event Statistics Report comes back with 'No Matching Records' regardless of the setup you have selected on the report.