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Pre-populate Payment schedule for multi-payment grants in requirement forms
•Brief Description: Client would like ability to have payment schedule for multi-payment grants to pre-populate in requirement forms •Current Function: Currently, when working with requirement forms, there are options to display a payment o...0 Reviewed: Voting Open
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Additional Info in Reviewer Connect Emails
Enhancement Brief Description Client receives notification emails from reviewers with request ID, but she also wants the email to also contain the applying organization and reviewer name Current Function Client receives notification emails from re...1 Reviewed: Voting Open
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Stack Attachments fields side-by-side
•Brief Description: Client requesting the ability to stack Attachments fields side-by-side •Current Function: Currently, Attachments fields - not Attachments page - stack on top of one another but not side-by-side •Desired Function: ...0 Reviewed: Voting Open
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hide/Remove G/L Account on Schedule Payments Form
Enhancement Brief Description Client would like the form "Scheduling Payments" on Approval of a Request to be configurable. Client would like to be able to exclude the "G/L Account" field from the form. Current Function Presently, when one approve...1 Reviewed: Voting Open
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Merging Payment Records Divided Across Fiscal Years
•Brief Description: Client requesting ability to merge payment records in Workspace •Current Function: Currently, when running a search for Payment records between two or more fiscal years, then sorting the columns so the payments are divid...1 Reviewed: Voting Open
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Sort by Fund Description and not Fund ID in a Payment report
Brief Description Client would like to sort by Fund Description and not Fund ID in a Payment report Current Function Fund field in Payments sorts by the Fund ID Desired Function Client would like to be able to sort the Fund by code description for... -
Batch update fields on a form to populate from stage 1 in form designer
**Brief Description** Client would like to batch update fields on a form to populate from stage 1 in form designer **Current Function** Currently, you can only go into each field individually and set them to populate from stage 1 **Desired Functio... -
auto-abbreviations when exporting payments in AP module
Desired functionality: In Gifts Online, Client would like the ability to abbreviate an Organization Name when Exporting using Accounts Payable, then Importing to Quickbooks. Current Functionality: In Gifts Online, there is no way to manually abbre...0 Reviewed: Voting Open
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Withhold request Creation When Resubmission of Application is Requested
Desired Functionality: When a resubmission for an Application is requested, Client would like the Request NOT to be created in GO Current Functionality: When a resubmission for an Application is requested, the Request is still listed as Considered...0 Reviewed: Voting Open
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Break down reports by First Payment Due, Second Payment Due, etc.
•Brief Description: Client would like the ability to break down reports by First Payment Due, Second Payment Due, etc. •Current Function: Currently, users can break down payments by Fiscal Year in columns and can pull "Next Payment Due" in GO •Des...0 Reviewed: Voting Open