In SKY, the percentage based coding is not available in reports. Previously in classic, if you have percentage based codes enabled on a code table, you could create reports that would group the table by each selection. This functionality only show...

Hi We were trying to do some refunds the other day, and we keep on loosing where this is. When in the request screen, and navigating down to related records > payments... The Add Payment button then brings up a box that has add payment or refun...

It would be useful to be able to have applicants choose a value and then provide either details or specifics for that value chosen, ie Other with an explanation entered into an associated text field

Allow for single payments to be put on hold or to be paid without having to go into the payment/click the hold or pay button and then save. You can choose multiple payments and click the hold or pay button - there is no reason why a single payment...

My client would like to be able to change the default view in the Reviewers Portal. Currently the view is set to use the index card view for reviews, and can only be changed by the reviewers themselves. Making the move from paper to the Portal is ...

Less confusion for first time users.

When saving or printing the application/requirement now, it is several pages long and hard to read because the rows and columns are not aligned. It would also be helpful to have the choice to choose which pages to print. Example may not want to pr...

Why is there a Grantmaking tab, that takes you to the search fields and then the workspace, a Dashboard tab (fine) and then a workspace tab that takes you to the workspace again? The Grantmaking tab seems superfluous and just one more piece of clu...

Introduce Red, Amber and Green (perhaps in pastel shades) to highlight actions/statuses throughout BBG records. E.g. for overdue requirements highlight them in red. For approved requests highlight them in green.

Several Organization and Request fields are relevant to Payment searches. PLEASE seriously consider adding the following fields to the Payment filter list. - grant year - grant amount - approval date - organization country - request type and stat...