Updates
API
- Budget line items that exceed the budget category Budgeted Amount can now be added via API.
- Budget line item allocations can now be added via optional Financial Allocations property for add, import, and update end points.
Opportunities
- Department Admin, Department Users (Salary) and (No Salary), and Fund Users can now test opportunities.
Fixes
Awards
- Awards with multiple funding sources are now imported with all funding sources.
- Award budgets can now be imported without first adding budget categories to budget settings.
- Fund Users can now access award documents.
Budgets
- System generated indirect expenses can no longer exceed the indirect line item expense cap.
Custom Reports
- Payment requests that have not been submitted are no longer appearing in funder’s custom reports.
Grants
- Grants with Cooperative Agreement award type can now be imported.
Opportunities
- The Application ID is now available on Applications list page and Application Details page.
Payment Requests
- The Adjusted Match Contributions field has been removed from advance payment requests. Additionally, the Financial Detail section of advance payment requests has been cleaned up for clarity.
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