Released December 12, 2012

Installation Steps

Step 1: Check system requirements

Check the CDM+ System Requirements to ensure all computers that will run the version version meet system requirements. This is especially important when upgrading between major versions.

Step 2: Backup your data

Back up all databases that will be updated to the new version. If you subscribe to CDM+ SAAS or Data Hosting you can contact support to make a backup or simply rely on the nightly backup.

Step 3: Download the installer

Click the link above to download the installer for your platform.

Step 4: Install the new version

Follow the Installing CDM+ guide to install CDM+. This will remove previous versions of CDM+ from your computer. 

Step 5: Update your database(s)

Open CDM+ and update your database(s) to the current version. 

Issues resolved in CDM+ 9.1r10


  • Error when leaving a check number blank on accounting setup advanced
  • Going to Mark Checks via the mark button now selects Asset properly in AFA


  • Fixed several bugs with the FTP Sync feature of Automatic Backups


  • Added Copy to Pending Option in Giving Unit Field Maintenance
  • Attempting to connect a giving unit to a church record will now connect to church instead of an address record.


  • Central Missionary Clearinghouse Receipt Customization
  • Impact Ministries, Inc. Custom Receipt

DOC General

  • Fixed Misspelling in error message on references tab of minister master file
  • Fixed Redraw issue on Web Access Initialized for Ministers


  • A problem with emails sending attachments when they should not has been corrected.
  • A problem with invalid email addresses causing emails to not be able to send to valid email addresses has been fixed.
  • Whitespace characters will now be stripped from email addresses.


  • Fixed Multiple misspellings of the word cannot as cannnot
  • Drop down lists and combo boxes will now function properly under Windows 8
  • Second option of Welcome to CDM+ screen - now reads '(such as with CDM+ Hosting)'.


  • When processing a non certified, first class flat, the sack labels have now have second line.


  • Fixed an issue where adding address records in a certain manner would produce a SQL error.


  • A deduction with a type of Employer Tax will no longer be included in total deductions.
  • Counting number of pay periods in a month (to determine first or second pay period) now excludes the current payroll date
  • Error when trying to void a posted payroll
  • Fixed: Creating a new employee record, but forgot to enter an Employee ID upon saving. A dialog comes up with only a -14 in it.
  • Fixed: AFA Payroll not consistently splitting taxes for Posting.
  • Removed custom payroll fields from standard Payroll finds

Report Framework

  • Chart of Account Numbers will now appear fully formatted on custom listings and exports


  • Add public notes to events and make them available on the event listing tool