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When viewing a request, show contact information for Executive Director and Primary contact, and include their titles
So contact information is readily available for anyone with access to the grant. Also include the mailing address for the company so it is handy.0 Reviewed: Voting Open
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Add a reviewer consensus function
Client would like the reviewer portal to have a function where you can have a group review every request review that each individual has done regardless of whether or not they reviewed it themselves. This would allow the client to share informatio...0 Reviewed: Voting Open
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See fields while building templates
Would be nice to be able to see the available fields when building the template. Would also be nice to be able to see all the fields instead of having to choose them first because often I have been creating a template and when writing it discover ... -
Punctuation changed in grant applications to something different.
Grantees writing their narrative in GIFTS Online using parentheses, semi-colons and other punctuation grants end up with odd symbols in the grant as the system changes some punctuation. -
Include border lines between fields in Ad Hoc reports
Ad Hoc reports in Alta had border lines between fields. GO, you cannot create border lines between fields, only between rows.0 Reviewed: Voting Open
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Batch approve requests with local currencies
NEW FUNCTIONALITYClient would like ability to batch approve requests with local currencies CURRENT FUNCTIONALITYRequests with a local currency cannot be approved in batch1 Reviewed: Voting Open
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Batch delete more than 100 documents/activities at one time
As of right now, you can only batch delete 100 documents/activities at a time. This is a headache when you have thousands of documents/activities that need to be deleted. Is there anyway you can make this limitless or at least up the number to 500...0 Reviewed: Voting Open
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Display all Reserve Funds during Budget Appropriation step when Approving Requests when negatives are allowed
Recently, a user tried to make a payment and withdraw from a specific fund. The system only prompts the user to withdraw from funds that have a surplus but the client wanted to specifically appropriate the payment to fund A and transfer the money ...0 Reviewed: Voting Open
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Coding Table & Value field answers should be (optionally) displayed on Printer Friendly Version of IGAM forms
Whenever I'm reviewing IGAM applications with my program officers (for updates/changes to forms), I end up printing out a copy of the PFV application for them to review/highlight/write all over. The Printer Friendly Version of IGAM forms doesn't ...0 Reviewed: Voting Open
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Include the grantee URL in IGAM saved application receipt emails
When an applicant saves their application, there is no clear indicator telling them that they need to click on a link which is different than the original link that they clicked on which takes them to their IN PROGRESS applications as opposed to s...2 Reviewed: Voting Open