Recent News

Bill Schedule - Default organization based on category

Chabad.org Communicator - Integration with the new MyChabad.org Communicator Choose MyChabad.org Communicator from the Output drop-down (contact report screen). Communicator account required. Active CMS Subscription Required.

New CC - Clicking New CC from bill screen caused error. "Must choose form" message

CC Processing with Multiple Accounts - You can set up multiple merchant accounts (linked to separate bank accounts) for credit card processing. Each account is connected to an Organization in CMS. When processing cards, if an organization is chosen, the related merchant account is used. If no Organization is chosen, the default merchant account is used.

To setup additional merchant accounts, please contact us at 626-791-7072 x 4. For more information about the credit card integration...

Sent Check box disabled. - When making new payment and applying to bill (apply payment screen) after getting back to new payment screen – the receipt checkbox DID get enabled and checked BUT the sent checkbox remained disabled.| Work Around: uncheck and recheck the receipt checkbox or close payment and edit/view

"Whose" number. - when changing ‘phone type’ the ‘whose number?’ field did not refresh. For example somebody realized that the number he had was not a cell phone rather a home phone and doesn’t reenter the number rather changes the ‘phone type’ field from cell to home, it shouldn’t be assigned to him anymore.

Camp/School Attendance Tracking - Does not work in version 8.06.2 and 8.07.1 If you are using this Feature, please update to 8.07.2 or higher. Errors came about due to removal of support for Periods.

Campers/Students screen not starting - View Student or View Campers did not execute

Contact Detail Report. - Caused error when displaying history. Fails without error message. it worked for a single contact, but not for a group of contacts.

New field - This field only worked with a Word Merge but not when generating individual letters.