04.17.2026 Release Notes: Budget Versions and Funds

Funds

• The Euna Grants API now supports a new Create/Update Fund import endpoint that allows integration developers to create or update Fund records using configurable match keys, including the internal Euna Grants Fund ID or a custom userIdentifier field.
• The Euna Grants API now supports a new Import Income Source endpoint that allows integration developers to create or update income source records on a Fund within a single batch request, using a uniqueIdentifier match key to resolve create versus update behavior.

Updates

Budget Versions

• Users can now delete draft budget versions they created by clicking the trash can icon in the upper-right icon tray. Drafts submitted for funder review must be withdrawn before deletion.
• The system now prevents users from deleting budget line items that have associated expenses in draft budget versions, displaying an error message if deletion is attempted.
• The system now prevents users from deleting budget categories that contain line items with associated expenses in draft budget versions, displaying an error message if deletion is attempted.

Fixes

Awards

• The award export now includes Program, Budget Reporting Period, Performance Reporting Period, and related due date fields, preventing these values from being overwritten to blank on re-import.

Expenses

• The system now correctly generates indirect cost expenses up to the cap when an Indirect Expense Cap is set on a parent budget line item

Grants

• The system now correctly generates reporting periods through the full grant lifecycle, including the final month when a grant spans an exact number of months.
• Grant creation via the APIv1 no longer fails when no manager is specified, now matching the UI where Manager is an optional field.

Opportunities

• Applicants can now successfully submit applications when Show Performance Plan is disabled on an opportunity, even if the performance plan was previously marked as required.

Payment Authorizations

• The V2 API GET Awards/PaymentAuthorizations endpoint no longer returns duplicate payment authorization records when a payment authorization has multiple payment requests attached.

Workflow

• Amendments in a Denied status are now automatically removed from workflow enrollment, preventing the Enrolled Records panel from failing to load.
• Users can now successfully approve and finalize amendments via workflow when the amendment is in an Approved status but has not yet been finalized.