15. August 2014 12:11
Contributions - Added virtual field to contribution table to compute the non-monetary rate by dividing the Amount/nonmonetaryItemQty. This new column is available in Format and is named NonMonetaryRate.
Enhancements to pre-import check.
FEC corrections - The deposit process was setting the FEC type id incorrectly in the contribution records.
Committee or Organization card - Combined the tabs for Notes, Options, and Filter into a single Settings tab.
Contribution Query Panel - Election/Cycle combination box replaced with Checkbox. This allows for multiple cycle selections.
Payee card - fixed inability to create new invoice immediately after creating (and saving) a new Payee.
Candidate can now be specified.
You can now link directly from the Payments list to the Payment card.
The invoice number column within the Payments list is now linkable.
Numerous other changes...
Deposits - the deposit process was setting the FEC type id incorrectly in the contribution records. Fixed.
Fixed issue with financial disbursements by time report - payee names were not aligned with the date and amount.