07.28.2023 Release Notes: API, Payment Requests

Updates

API

• Import Batch History was added for expense records. When expenses are imported via API, this history captures the batch ID, number of records created, date and time, and user token.

Payment Requests

• The Remaining label on Financial Detail has been updated to Grant-Funded Remaining, for clarity. The tooltip has also been updated.
• The Match column on Financial Detail, which had summed Cash Match and In-Kind Match, has been removed.

Fixes

Cash Receipts

• All user roles can now view cash receipts correctly, according to their security permissions.

GL Accounts

• Users can now add GL Accounts without error message.

Grants

• Fiscal Year Received now displays correct year.

Payment Requests

• Rejected payment requests no longer shows a duplicate Totals section.