February 17, 2025¶

New Added setting Admin > Advanced > Settings > Finance > Statement > Soft Credit Statements. Enabling this setting will create a statement for donors that only have soft credit contributions.

Change The Registration Form Address question now uses separate fields for each part of the address. Registrants can now proceed with registration even if validation fails.

Fix When creating a refund, the batch entry should now be dated the date the refund was done.

Fix Viewing the Batches page with a user having the FinanceDataEntry role will now properly display pending batches.

Fix Batches page will now disable the Close action if selected batch has donorless entries .

Fix Batch entries will now properly settle transactions to batches with multiple merchant IDs configured (only affects specific configurations).

Fix Blank page will no longer be generated if a contribution statement goes exactly to the bottom of the page.

Fix Donor Totals by Range Report will now properly exclude non-contributions.

Fix Donor Totals by Range Report will now show correct counts.

Fix Pledges page’s Contributed and Balance columns will now properly include soft credits.

Fix Giving tab link to Contribution Search will now exclude non-contributions to match the expected view.

Fix When registration credit is given to a Mission Trip Involvement through a manual batch entry, the amount credited to the person will no longer show as doubled.

Fix Removed comma formating in “Envelope Number” column in Custom Reports.

Fix New Account Codes will now appear in dropdowns immediately after creation.

Fix Pledge replacement code will now reflect spouse’s soft credit.

Fix Pledge Report “Online” column will now properly designate online vs offline pledges.

Fix Pledges Page - the number of families will now reflect the expected count.

Fix Edit Recurring Giving page - changing the Start Date will now recalculate the Next Date and Frequency as if it was being set up for the first time.

Fix Reversing a contribution will now also reverse the soft credit on the Giving Tab.

Fix Soft Credits will now properly reflect in the Pledge Report.

Fix Contributions tab will no longer fail to load if the Soft Credit person has been deleted.

Fix Statement can now be generated for business records with only soft credited contributions.

Fix Statements can now generate for records where all giving is soft credited to others.

Fix Totals By Fund Range Report - the Donors Total column will now show.

Fix Totals By Fund Report and Contribution Search will now include Reconciled Batches.

Fix Merging people with registration records will no longer cause an error when re-registering for the same Involvement as the target of the merge.

Fix Pledge balance replacement code now works for pledge grouping.