What's New - GrantsConnect Release 2.152.0

Teams can review Activity Log entries when a previously submitted form is reopened for editing and when that form is submitted again. These entries appear in the existing Activity Log with other application activity. Each entry identifies the user and records the date and time of the action. If a form goes through multiple reopen and resubmission cycles, the Activity Log records each cycle separately.

Note: This update covers reopen and resubmission events only. It does not add entries for incremental draft edits or create retroactive history.

Grant reviewers can see funding amounts directly in each application row on the manager Applications view. This helps reviewers compare funding context across applications without opening each record. When values exist, the view displays Cash Amount Requested, In-Kind Amount Requested, Recommended Funding Amount, Cash Award Amount, and In-Kind Award Amount. Tooltips distinguish funding types so reviewers can identify the amount they are viewing.

Note: The view hides zero or blank amounts. When currency conversion details are available, the row also displays those converted values.

Teams often need a clear view of who approved requests and who submitted forms when they review reporting data. This release adds those details to reporting outputs. Grant managers can now add Approved By to Applications and Nominations reports and dashboard widgets. Custom Forms reporting now includes Form Name and Form Submitted By, so teams can review approval and submission details in one place.

When an approval or submission record is not available, those report fields remain blank. This helps teams quickly identify records that may need follow-up.