- The Payment Request Detail Report has been added to Post-Award reports. This report provides a breakdown of expenses by revenue source and category for all payment requests. It also links to the Payment Request Expense Detail report, which can be used to see the individual transactions within each payment request, as well as access attachments.
- When awards are disabled, disbursed funds are no longer returned to the Fund funding source.
- Budget categories can now be removed from application budget templates.
- Recipient Expense Detail Report now correctly displays all awards with expenses.