07.28.2023 Release Notes: API, Payment Requests
- 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.
- 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.
- All user roles can now view cash receipts correctly, according to their security permissions.
- Users can now add GL Accounts without error message.
- Fiscal Year Received now displays correct year.
- Rejected payment requests no longer shows a duplicate Totals section.