Updates
API
- The Expense Import endpoint now accepts negative values for direct cost, cash match amount, and in-kind match amount.
- The AppToken and UserToken headers are no longer case sensitive.
Applications
- When Advance Payment is selected as the Reconciliation Method, the Proposed Initial Advance field and payment schedule are now available. The Initial Advance Amount field is also available on application budget line items.
- When Working Capital is selected as the Reconciliation Method, the payment schedule is no longer available.
Awards
- When Advance Payment is selected as the Reconciliation Method, the Initial Advance field and payment schedule are now available.
- When Working Capital is selected as the Reconciliation Method, the payment schedule is no longer available.
Custom Reports
- The CreatedByUser, CreatedByUserID, and CreatedDateAndTimeUtc fields have been added to the Notes reporting category.
- The Note Document reporting category has been added which displays all attachments on a note. The category includes the following fields: ContentLength, Description, FileExtension, FileName, Id, Name, NoteId, NoteName, RecordCreatedBy, RecordCreatedDateUtc, RecordModifiedBy, and RecordModifiedDateUtc.
Grants
- When Advance Payment is selected as the Reconciliation Method, the Initial Advance field and payment schedule are now available.
- When Working Capital is selected as the Reconciliation Method, the payment schedule is no longer available.
Opportunities
- When Advance Payment is selected as the Reconciliation Method, the Suggested Initial Advance and Payment Schedule Instructions fields are now available. A payment schedule will now be available to the applicant when Advance Payment is selected.
- When Working Capital is selected as the Reconciliation Method, the Payment Schedule Instructions field is no longer available. A payment schedule will no longer be available to the applicant when Working Capital is selected.
Fixes
Budget
- Grant-Funded Remaining now calculates correctly on line items.
Expenses
- Expense imports now correctly validates GL Codes against the matched records only. Users no longer encounter an erroneous "closed or canceled grant" validation message.
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