Updates
Award Import
- The Award Import modal now prompts users to select an “Import Type” and features a new Payment Authorization Import option. (Comm and NE only)
- The Award Import feature now provides consistent behavior across import modals.
Custom Reporting
- Workflow reporting categories have been renamed to distinguish them from legacy workflows.
User Experience
- Toast messages are now displayed when enrolling or removing payment requests from workflows, confirming successful actions.
Fixes
Applicant Portal
- The Performance Scope heading now displays the correct heading label.
Documents
- Users no longer receive an error when downloading files from a grant’s Custom folder in Documents.
Grants
- Users can now successfully create Stand-Alone Grants when Award_AdditionalFields is enabled and Special_Conditions is disabled.
Opportunity
- When converting an Opportunity to an Award, all relevant Opportunity fields now accurately populate in the Award record.
- Workflow can now be added, removed, and re-added repeatedly without refreshing the page.
Payment Authorization
- Users no longer receive an error when creating a payment authorization from inside a payment request.
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