Updates
Administration
- Funders can now configure default settings for how their recipients or sub-recipients add expenses to payment requests. The options available are date range, reporting periods, or both.
Awards
- Funders can now configure award settings for how their recipients or sub-recipients add expenses to payment requests. The options available are date range, reporting periods, or both
Custom Reports
- There is now a join between the Award and Budget Item Allocation Details reporting categories.
- There is now a join between Grant Expenses Via Budget Items and the Budget Item Allocation Details reporting categories.
Fixes
Awards
- Funders can now update funding sources on all awards.
- When a funding source will be over the available amount on the opportunity, the validation message now displays correctly.
- When award does not have an opportunity and the funding source will be over the available amount, the validation message now displays correctly.
- Users can no longer save funding sources that are over the available amount.
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