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CDM+ 9.1r6

Released on January 18, 2012

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+ 9.1r6

Accounting

  • Budget Comparison report is not showing the ALL/None and account selection buttons.

  • Budget report not printing for some users

  • Check item setting "don't print dollars does not save and still prints "dollars

  • Fixed a SQL error that would occur when increasing the beginning balance date and there are ledger entries with a transaction date on the old beginning balance date.

  • Fixed an error that would occur running the Check Listing Report

  • Longer Chart of Accounts Field

  • Turning off Advanced fund accounting will now clear fund links on balance sheet accounts.

Attendance

  • When attempting to print Visitor Letters from Visitor Letter Assignment, user is getting "fgWindowPreferences cannot contain a blank key."

COG Regional

  • COG Regional: Error when trying to jump from church window to Quarterly woman's report

  • Fixed an error when processing treasurer reports with Process ACH enabled

  • Process Treasurer Reports allows you to process a report without mapping Other Giving

  • Regional Church Reports sometimes do not give correct results when selecting multiple codes and adding an advanced search

Contributions

  • Fixed an issue where selecting giving funds during contributions entry gave inconsistent behavior.

  • It is now possible to use the giver's code range search to find a specific giver with a fractional giver's code, e.g. 213.4

  • Optimize giving history report

Customizations

  • Add a Page by Fund to the Budget vs. Actual by Month report for user 6427

  • Add custom program name to Omnis for FSN

  • Budget vs. Actual by Month

  • Expanded range options on FSN reports

  • LaCross Area Synod Custom Quarterly Comparison report not working.

  • Tweak to Monthly Pledge Report for 10638

Data Import

  • Cleaned up post-processing of individual records during data import

  • Fixed an issue importing dates.

DOC Regional

  • Expand PCC field on DOC regional Minister Master File

Event Registration

  • Load button on registration notices is not loading events.

Mailing

  • If you start a discount mailing, when you select cancel at the print job screen it does not cancel.

  • The pieces being addressed are not in the same order as the sortation report of USPS Discount Mailing Flats.

Media

  • Cassette label format not holding selection.

Membership

  • Address Directory not sorting properly and it is picking up random phone types and assigning them to visitors.

  • Carrier Sort not showing on individual Labels

  • Error When printing card notice when no notice is selected

  • Individual Names Field added to Address Email Notice and results list option

Payroll

  • 941 Tax Form allowing changes to Detail tab without clicking on the 'Change' button first.

  • Auto-incrementing alphanumeric check numbers in Payroll

  • Calculate payroll (hourly and regular) - cannot sort by employee name any more. Will sort by ID and Frequency, but not by name.

  • Change a payroll with 4 percentage-based deductions. Set two deductions to 0.00 and save. Click No to recalculate taxes. The remaining deductions zero out.

  • De-selecting the "Withhold" option on a payroll deduction's calculation setup will now also de-select the "Applies From" option.

  • Expand field manager data for payroll table and allow querying on related address records, including groups, OI and phones

  • Expanded deduction options

  • Federal and state withholding calculations will now handle the scenario where allowances push an employee to a lower tax bracket

  • FICA maximum withholdings will now be respected

  • Fixed an issue where local 2 tax calculations would use the local 1 tax setting

  • Fixed an issue where the Do Not Print Or Post checkbox on View Payroll would not enabled after viewing a posted ledger entry

  • On User deduction setup if a deduction is changed from 'Other', and has PreTax Settings, Pretax is not cleared out

  • Payroll can once again be posted without printing the payroll to checks

  • The "Withhold" and "Apply From" options on deduction calculation setups will now be set correctly on deductions created prior to CDM+ 9.1r5

  • The style for entry fields on the payroll deduction calculation setup will now default to disabled.

  • When entering contractual pay and tabbing out of the amount column, Pay is checked but the Calculate button does not enable

Regional General

  • "Church Position" is now available as a choice in results columns on individual records

Report Framework

  • Fixed an error when trying to replace a saved report setup