We rolled out a release today that will let you easily choose multiple Programs that have already occurred (past Programs) for Reports such as the Revenue by Program Report, Program Detail Report and Simple/Detailed Rosters. Prior to this, for Programs that had already passed, you would have had to have reported on them individually.
We recognize that this is not always the easiest way to Report on these especially when tying off financials with another department in your town or city. So, the way it basically works is you get to select a Date Range as to when the Programs you're interested in reporting on were active (only one scheduled date within that range required for it to qualify as active). See below:
- We fixed a bug around erroneous calculation of Net Amounts when Payment is part of a Partial Payment