This week has seen a couple of new features and some fixes to bugs etc.
New Stuff
We have redesigned the way the gift aid reports display, making it easier to navigate to the correct report and much easier to enter the desired parameters.
All gift aid reports can now been exported into csv format to be used in excel.
Fixed Stuff
We have fixed a problem which occured when allocating one-off donations to a GAD where the parishioners personal records were allocated to a different parish.
We have added in an extra check to stop future dates being added to the "reconciled up to" field when reconciling the bank account.
We have fixed a problem where "locations" and "funds" if added after the transaction were not reflected in the receipts & payment report correctly.
We have corrected a bug that was causing some users to experience an error when adding or replying to an internal note.