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Updates
Accessibility
- Users relying on screen readers can now select awards from dropdowns using keyboard arrow key navigation.
Performance
- Several key endpoints have been optimized to improve system performance, including lookup fields, user lists, application printing, and ERP-integrated pages.
- Deadlock errors blocking saves on Budget and Funds pages have been resolved.
Fixes
Amendments
- Amendments can now be finalized without encountering a timeout error.
- Amendments can now be enrolled into workflow without a timeout error.
- Payment Authorizations can now be enrolled into workflow without a timeout error.
- A validation error now appears when an Approved End Date is set prior to the award start date, preventing the amendment from saving.
- Required fields on Amendment custom form extensions are now enforced on save, submit, and finalize.
- Amendments in a submitted approved status with no response sent can now be approved and finalized via workflow.
Applications
- Required fields on application forms are now validated when marking a form complete, displaying an error and deactivating the Mark as Complete button.
- Funders can now access attachments on an Opportunity's Application Form before any application has been started.
Awards
- The Award Length column on the Grants grid now correctly reflects the extended end date for awards with a status of Extended, matching the Length of Award on the Grant Details page.
- The Award export now includes Program, Budget Reporting Period, Due Date for Budget Items, Performance Reporting Period, and Due Date for Performance Items fields, preventing them from being overwritten to null on reimport.
- Available Goal Types and Allowable Amendment Types now copy correctly during a Bulk Copy of program awards when selected in the Include column.
- The Import and Export icons on Awards, Payment Authorizations, and Budget pages now display the correct icon for each function.
Budget
- Activating a draft budget version now validates line item direct costs against the draft version's own category amounts, not the active version's.
- The Other Funding Match field in Budget Settings now accepts two decimal places.
- Users can now make selections in multiple choice fields on a Grant Budget Items Custom Form Extension when more than one is present.
Custom Reports
- The Normalized Opportunity Response By Field Name category now excludes deleted and disabled custom forms.
Expenses
- Indirect cost expenses are now correctly created up to the budget cap when an indirect expense cap exists on a parent line item.
Grants
- Users can now add custom Budget Categories and Benefits under Administration > Lists using the + button.
Opportunities
- Client accounts can now be merged in the CS Portal without a transaction mismatch error.
Payment Requests
- Payment Request History now captures edits to Approved Amount, post-approval comments, and status changes when a recipient marks a request as Paid.
Projects
- Projects can now be updated via import using Project ID as the match key.
Tasks
- Task reminder dates now display on the Task Details page without requiring the task to be opened in edit mode.
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