June 24, 2026
Try out the latest features and product enhancements.
Landing Page
Your most relevant page shows first. You no longer have to wait on the Vendors page to load before navigating to where you work. Now, as soon as you log in to Accounting, you're taken directly to the page you use most (based on your user permissions).
- Users with rights to see GL transactions will land on Transactions.
- Users without rights to transactions but with rights to accounts payable will land on Accounts Payable Invoices.
- All other users will land on the Vendors page.
General Ledger
Edit GL posted transactions. Admins and GL Specialists with Post rights can now edit additional information on posted GL transactions. For example, you may have a credit card transaction entered in the General Ledger where an incorrect core account was selected. Now, you can edit the transaction and change the core account. Any changes are recorded for audit history.
Note: You will not be able to edit core accounts if any of the following are true:
- the year that the transaction is in has already been closed
- the transaction has been reconciled
- the transaction originated from Payroll or Accounts Payable
Coming Soon
Run financial reports for your parishes. Soon, a diocese can invite its parishes to share consolidated totals using a universal segment list and chart of accounts.