Requested developments

The casuel is an offering paid on the occasion of the celebration of a sacrament or a funeral. An indicative amount is proposed by the Diocese. Everyone gives according to their means, this is not a billing. However, in cases where the donation is less than the indicative amount set, it is not possible to complete the “Payment Request” and this leaves a line in the “Expected Payments” page. If the said payment request is deleted on this page, then the amount paid appears on the “Payments to be allocated” page, which does not solve anything.

You can enter payments made to the parish, but not payments made by the parish. In this case, I have to repay someone. I would like to be able to enter it into Enoria without having to delete the payment made, in order to keep a history of movements. Is it possible to add a “refund” option?

When a baptism involves several baptized, as many expected payments as there are baptized are created but they all contain the names of all the baptized. It would be preferable if each line contained the name of only one of the baptized.

The linked entity information is missing on the payment created automatically following a Stripe payment. However, this information is essential for the validation of payments made by the accounting department. The Stripe application of the linked entity on the registration form should (in my opinion) result in the information of this same linked entity on the registration form.

In collections, following several errors by people clicking on the refund button, would it be possible to reduce its size, or at a minimum, to have a validation pop-up? The button is way too tempting to avoid mistakes...

When certain modules are activated or not (in the configuration), the “Accounting” module includes both the management of payments and donation campaigns. However, in our case, we especially do not want parishes to be able to launch donation campaigns (this aspect being managed at the diocesan level, with an important legal aspect concerning tax receipts). On the other hand, we are quite comfortable with the fact that parishes can manage the casuel, the intentions of mass, the payment of activities (KT, camp, etc.). Wouldn't it then be possible to distinguish between these two aspects (accounting and donations) to allow parishes to manage everything that does not qualify for a tax receipt (casual, Mass intentions, activities) without taking the risk of them starting to create donation campaigns?

It would be very useful to be able to make a casuel offering online, either by adding the link to the public page of the home, or by generating a payment link that can be sent from the celebration to people who have not yet paid the casuel.

When a single ENRIA entity brings together two (or more) parishes - which is quite often the case I think -, it would be very important to be able to treat each parish as a linked entity: this would make it possible to enter payments (especially casual ones) by assigning them to the right parish (and then treat the entire mechanism for monitoring payments by knowing how to discriminate against the parish using this description as a linked entity). Otherwise the economic councils do not see the contribution of ENORIA for their work.

Report linked entities for funerals on the casuals tracking screen

Good morning, The online donation form is the same for all campaigns. The amounts are therefore sometimes not adapted to the campaign. Examples: donation campaign to sponsor a young person for World Youth Day, campaign for a casual baptism or wedding... Would it be possible to generate a specific form for each campaign?