12.01.2022 Release Notes: Awards, Custom Reports, Expenses

Updates

Award funding sources now have a Business Unit field which can be used as a unique identifier for the funding source on the award.

The Expense Payment Status field has been added to the Grant Expenses via Budget Items, Award Expenses via Budget Items, Award Expenses with Payment Request, and Award Expenses with Approved Payment Request reporting categories.
The Award Name, Category Id, Category Name, Grant Budget Item Allocation Id, Payment Request Id, Payment Request Submitted By, Payment Request Submitted By Id, Payment Request Submitted Date, Payment Request Status, and Tracking Period End Date fields have been added to the Grant Expenses via Budget Items reporting category.
The Budget Item Expense Totals by Tracking Period reporting category has been added. This category includes the Award Id, Grant Id, Tracking Period Id, Tracking Period Start Date, Tracking Period End Date, Line Item Id, Line Item Name, Category, Direct Cost Total, Cash Match Total, In-Kind Match Total, and Grant Funded Total fields.

To prevent system performance errors, the Expense Import Preview page view is now limited to 250 records.

Grant End Date can now be updated without error message.
AmpliFund clients that have received a grant from another recipient client can now save Departments and Subjects on the grant.

Application document folder now correctly appears for applications submitted through Mozilla Firefox.

Selecting a location will now include results for selected location as well as any results where the location is blank (which indicates that all locations are eligible).
Searching by key term no longer searches eligible state.

The AmpliFund timeout warning now appears correctly when user is inactive for 30 minutes.