- Added a total row when entering a journal entry
- Added color indications if a journal entry is balanced
- Prevented clearing entries when there is an error with a journal entry
- Closed the feedback tab after submitting feedback
- Fixed the check number on the check stub when printing
- Loaded report/profile data before prompting to print
- Improved the print button icons
- Changed the positioning of the written dollar amount on checks
- Fixed the page break when printing multiple checks
- Made the mini graphs correctly represent the larger graph
- Prevented allowing users to edit transactions that had reconciled line items
- Fixed Income and Expense report export when scaled to a specific range, particularly months
- Prevented including voided transactions when totaling account credit/debits in a payee profile
- Fixed updating the date range selector when looking at the Income and Expense report
- Stopped showing the transaction modal when clicking a link in a line item
We’re continuing to work on Church360° Ledger every day, so please keep sending that feedback! You can contact CTS software support at support@cts.cph.org or 800.346.6120.
If you would like to receive automatic updates about Church360° Ledger, please subscribe to our product blog. You can choose to receive updates on an instant, weekly, or monthly basis.
