Requested developments

Version 3.15.8 added the bank account where the checks were sent, except that the checks were entered for a specific linked entity and it is not the IBAN of this entity that is printed but that of the parent parish. It is therefore no longer possible to use the printing of forms.

When the diocese creates a person already present in a parish, Enoria detects him as a duplicate but the opposite is not confirmed: a parish can create a person already present in the base of the diocese without any alert alerting him to a potential duplicate. Can this anomaly be corrected please? Thanks to the whole team.

The ideal is that the treasurer of an organization, linked entity or parish, has the right to see and modify only the donations and payments of his organization in the management of payments and collections. Let the treasurer only see the finances of his organization and that this be configured in his rights. In the management of payments and collections, I mean the management of checks (entry, check delivery slip, list of checks), summary of payments, list of expected payments, entry of payments, entry of payments, validation of payments, validation of payments, collections of donations... If the development of such financial compartmentalization is difficult, it would already be very useful to be able to filter on the entity and on the allocation in all the lists associated with payments (see above). Thanks in advance.

Today, as soon as a linked entity exists, we see at the level of sacraments and funerals an “Entity” column was displayed. This is relevant when several parishes are managed via linked entities, but becomes much less relevant when the linked entity is the chaplaincy or an association. It would therefore be convenient to be able to specify the type of linked entity, and so if it is a parish to be able to associate celebrations and sacraments with it, but not if it is an association.

When managing a group, you can easily select members and subscribe them to a newsletter all at once. On the other hand, there is no function to unsubscribe several selected people. You must unsubscribe them one by one, it's very tedious! Requested function: unenrollment of several people in groups

Hello, Would it be possible to add a linked entity field in order to fill it in when entering a payment in multiple entry?

In the case of parishes with 2 entities, it should be possible to select the contacts of one entity.