We pushed out a release last night that includes enhancements to track expenses at the Program level to allow for more comprehensive Profit & Loss (P&L) reporting for all Activities and Programs. The expense line items can be tied to a General Ledger Expense Code to categorize and track these items in a way that makes sense for your organization. You can read more about Expense tracking at our online help.
- Expense Tracking at Program level
- Inclusion of Cashier Id (Admin User) on Payment Search and Payment Reconciliation pages
- Ability to “Email All” Wait List people
Inclusion of Cashier Id (Admin User) on Payment Search and Payment Reconciliation pages