In May, the EMMA team made 6 production releases, introducing 17 feature enhancements, fixes, and configuration changes for customers.
Here’s a summary of what’s new in EMMA for April:
Feature Changes and Enhancements
- Implemented a new credit transaction code to easily organize and identify credits for accounting purposes.
- We’ve improved how direct member payments are handled in EMMA Accounting. Local teams can now import payment files and choose to create matching charges, streamlining their accounting processes automatically.
- EMMA staff can now directly manage and delete charges, credits, billing profiles, and contact records, speeding up internal support without needing engineering help.
- We’ve improved diagnostics for dues processing with better error logging and memory tracking. Key database queries were also refactored to speed up post/unpost performance for large payment batches.
Fixes
- We resolved a display issue in direct member billing exports to clearly show current charge balances. While totals were always correct, the updated format now better aligns with transaction histories for easier review.
If you would like to learn more about any of these features and see how EMMA might benefit your Local, please complete this Contact Form.
