Updates
Cash Receipts
- Payment Date is no longer required.
Grants
- The post-award Extension Approved Date and Length of Award fields were moved for clarity and accessibility on the Details page.
- The post-award Length of Award field now updates to reflect a grant's Extended End Date, if applicable.
Payment Requests
- Payment requests can now be exported to PDF.
Fixes
Administration
- Attempting to delete a budget category that is currently in use on a budget now shows a detailed error message instead of a generic error.
- Deleted/disabled users no longer default to Enabled status while editing.
Amendments
- Funders can now approve award duration amendments without error.
Competitive Award Management
- Applications with budget categories can now be exported to PDF without error.
- The Recipient Grant Manager field now correctly displays as required.
Grants
- Cash receipts and payment authorizations can now be created on the Analytics tab.
- Copying submission budget to post-award budget no longer creates duplicate allocations.
Payment Authorizations
- Authorized By field now retains information while editing.
Payment Requests
- Recipients are now able to edit match contributions.
- Grantee clients can now add related cash receipts to approved or paid payment requests.
Project
- Project budgets can now be accessed without error.
Reports
- The Recipient Grant Budget Variance Report and Recipient Grant Budget Variance Report (Classic) now run without error.
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