Revised 06/24/2026

  akoyaGO

akoyaGO Bug Fixes (apply to all clients)

• Fiscal year fields matched calendar year instead of fiscal year start month: Non-Business Central clients can now use Accounting Settings with Accounting System set to None so fiscal-year totals use the correct fiscal year start month.
• CRA sanction data displayed as numeric code instead of text: Sanction results now show readable labels instead of numeric-only codes when readable sanction text is available.

akoyaGO Enhancements (apply to all clients)

• Letter templates support richer formatting: Merge fields now support richer formatting, conditional content, hyperlinks, formulas, and images for more polished letters. For more information, please see Letter Templates - Formatting Merge Fields and Conditional Logic.
• Request processing optimized: Request saves and updates should feel faster because the system avoids unnecessary background checks.
• Request-create workflows consolidated: Six request-create workflows were moved into plugin code to reduce overhead while preserving expected setup behavior.
• Request payment propagation improved: Related Request Payments now update more efficiently when Applicant, Payee, or Primary Contact changes.
• Audit noise reduced: Auditing was removed from selected system-generated logs, totals, and rollup fields to reduce audit volume. For more information, please see Auditing akoyaGO Tables  

  akoyaGO with Accounting

akoyaGO with Accounting Bug Fixes

• Fund Total Giving Last Year excluded History payments: Fund giving totals now include History payments so last-year and fiscal-year fund totals are more accurate.
• Auto-Create Next Gift workflow may create duplicate payments: Clients with customized workflows should remove the customization layer or ensure the Fund field is not populated on the Create Gift step.
• Gift payment Primary Contact pulled from Payor instead of Donor: Gift payments now use the donor’s Primary Contact so letters and views show the correct donor-related contact.
• Individual request payment adjustments blocked in Received status: Individual payments can now be adjusted using Request Contact/Action Contact instead of requiring a Payee account.
• Donor merge failed when gift payments were sent to accounting: Donor merges can now update protected donor/payor lookups when the change is part of the approved merge process.
• Error saving new payment from full form: New payments created from the full form should no longer be blocked by a false Business Central verification message.
• History gift payments on pledges did not reduce pledge accrual balance: History payments now reduce Pledge Accrual Balance correctly, with an akoyaGO-run recalculation planned for older affected records.
• Unable to void pledge accrual with blank CRM balance: Blank pledge accrual balances are no longer treated as proof that payments were applied, allowing valid voids or adjustments.
• Payment fields autofilled on processed History payments: Processed History payments no longer autofill receivable/payable account fields in ways that create unsaved changes or block voids.
• Scheduled pledge payments appeared in Gift Payments to Send to Accounting: The view now excludes Scheduled pledge payments so users do not accidentally send them to accounting early.

akoyaGO with Accounting Enhancements

• Fund and grantee recalculations moved to background: Fund spendable amounts and grantee flags now update shortly after save instead of during the main save.
• Scheduled distribution Quick Create defaults titles: Blank Scheduled Distribution titles now default after save using grant or interfund title patterns. For more information, see Scheduled Distributions.

Fund Fee Formula Builder (New Feature)
This release includes a new Fund Fee Formula Builder that replaces SQL-based configurations with an intuitive, form-driven experience. Create flexible, reusable fee formulas by defining calculation type, frequency, and balance logic, then assign them to one or more funds for streamlined fee management and improved transparency into fee calculations.

Learn more:

• Fund Fee Formula Builder Administrator Guide – KA-02071
• Fund Fee Assessment Quick Start Guide – KA-02070
• Assessing Fund Fees in Business Central – KA-02072

  Business Central

Business Central Bug Fixes

• Voiding payment restored status to Paid too early: Reversed vendor ledger entries are now ignored so CRM payment status stays aligned with the true ledger state.
• Post and Print opened the wrong posted deposit: In Business Central Version 28.1 or later, Post and Print should open the deposit that was just posted.
• Legacy pledge accrual Document No. prevented new payment application: Older pledge accrual records using Document No. PLEDGE can now be aligned so newer gift payment application can match them correctly.

Business Central Enhancements

• Purchase invoices split by dimension sets before posting: akoyaGO now splits invoices with different dimension sets before posting when needed to support correction and reporting scenarios.
• As part of the new Fund Fee Formula Builder feature, users now have the ability to manage fund fees in Business Central. For more information, see Assessing Fund Fees in Business Central KA-02072

  GOapply Bug Fixes

GOapply Bug Fixes

• Approve - Requested Scholarship blocked by inactive records: Approval now ignores inactive Requested Scholarship records when checking for required Awarded Amount values.
• Third-party responses completed but scholarship stayed waiting: Supplemental third-party submissions without attachments can now complete the workflow, update statuses, and send the confirmation email.
• Submit All sent confirmation emails multiple times: Final submitted-status processing now includes safeguards so applicants receive only one confirmation email.
• French accented characters not preserved in webforms/PDFs: GOapply now preserves printable Unicode characters and uses UTF-8 encoding so accented characters display correctly.
• Invite New User button not clickable: The GOapply invite email button now uses the correct invite URL merge field so recipients can open the invite directly.
• Simple Form Builder survey description not shown in Reviewer UI: GOapply no longer allows root-level survey descriptions that reviewers cannot see, reducing form-builder confusion.
• Review Groups allowed Scholarship In-Progress requests: Requests still marked Scholarship In-Progress are now blocked from being added to Review Groups.
• Reviewer UI showed inconsistent applicant upload filenames: Reviewer attachments now follow the configured PDF/attachment naming setting where applicable.
• Duplicate constituent/contact records from repeated approval clicks: Approval now includes safeguards so repeated clicks do not create duplicate constituent/contact records.
• Radio Group choice/boolean mapping saved placeholder values: Advanced Form Builder Radio Group mappings now use the correct CRM choice metadata and save real option values.
• Resubmit third-party responses did not regenerate submitted PDF: Resubmitting third-party responses now queues submitted-PDF regeneration and adds clearer activity timeline notes.
• Reviewer UI showed PDF attachments rotated: Uploaded PDF previews now use the PDF’s built-in rotation so documents display upright.
• Long-text question descriptions missing from reviewer output: Reviewer PDF rendering now includes long-text question descriptions between the question title and response.
• Invite New User email not sent for CRM-created users: GOapply now saves and reads user email values more reliably so invite emails send during CRM user creation and auto-approval.
• Currency fields treated commas like decimals in Advanced Form Builder: Currency masks now treat commas as thousands separators so values like 1,000 save correctly.
• Read-Only currency fields could still be edited: Read-Only currency fields now enforce read-only behavior at the masked input level.
• HTML fields exceeded PDF margins: GOapply/GOfund PDF rendering now wraps large HTML content within page margins.
• Recommendation responses duplicated in submitted PDFs: PDF generation now prevents long recommendation comments from printing more than once across page breaks.
• Target View did not populate after automatch in supplementary forms: Supplementary forms now load the configured lookup Target View after automatch.
• Auto-approved organization users created with None permissions: Auto-approval now verifies Parent Constituent setup before activating users with the expected Submitter permission.

GOapply Enhancements

• Pending Requests confirmation message clarified: The Review Group confirmation message now clearly states that matching Pending Requests were added. For more information, see GOapply Reviewer Admin Guide - Add Pending Requests from Review Group
• GOapply Users customization restricted: Customization access was removed for GOapply user setup forms/tables to protect expected behavior.
• Submitted view updated for applicants: Request Status and Grant Amount were removed from the Submitted view, and Submitter was added for better applicant context. For more information, see GOapply Administrator Guide - System Views

  GOfund

GOfund Bug Fixes

• Donation dedication first/last name not mapped: Dedication first and last name now save to the gift record when the tenant supports those fields.
• Anonymous scheduled distributions not marked anonymous: Scheduled distribution requests now keep the donor’s anonymity selection on the related request.
• Charity Search showed eligible organizations as inactive: Charity Search now treats valid PC and SO IRS status codes as active/selectable.
• Interfund confirmation email used wrong fund name: Confirmation emails now use the receiving gift fund name instead of the distributing grant fund name.
• Back button showed processing screen after grant submission: After submission, users land on a safe confirmation page instead of returning to a misleading processing state.
• Minimum donation amount not validated: GOfund now validates configured minimum and maximum donation amounts on both the fund screen and checkout screen.
• Daily invitation job timed out: Invitations now process asynchronously one connection at a time so large batches are less likely to fail.
• GOfund settings unavailable to non-accounting clients: Non-accounting clients can now access supported GOfund usability and configuration settings.
• GOfund email template had unavailable dynamic URL text: The broken dynamic URL placeholder was replaced with a client-editable placeholder.

GOfund Enhancements

• Donor selection is easier when one match exists: GOfund now auto-selects a donor profile during checkout when only one matching donor record exists.
• Add New Donor can be hidden: Foundations can hide Add New Donor during checkout when users should select an existing donor record.
• Add Dedication appears only when enabled: Foundations can control whether the Add Dedication option appears during the GOfund gift process.
• Recurring gift dates added: Donors can now choose recurring gift start and end dates during checkout and when editing recurring gifts.
• Certification text can be hidden for interfund recommendations: Foundations can hide certification text and checkbox when it does not apply.
• Tax ID optional for new organizations: Fundholders can enter an optional Tax ID when creating a new organization from Recommend a Grant.
• Recommendation Note label can be customized: Foundations can rename the Recommendation Note field to better match their audience.
• Interfund forms have more configuration options: Foundations can show, hide, require, relabel, and add helper text to more interfund recommendation fields.
• Organization and interfund wording separated: GOfund now supports separate titles, header text, and Fund Summary labels for organization and interfund recommendations.
• Submit Now warns when drafts exist: Users now see a warning when submitting immediately while other draft recommendations are waiting.
• Grant Recommendation Drafts page can be renamed: Foundations can rename the drafts page label and tooltip while keeping the same drafts behavior.
• Submit Later label can be customized: Foundations can relabel Submit Later, such as changing it to Save for Later.
• Helper text displays consistently: Custom helper text for standard recommendation fields now appears under the field title and above the input.
• Batch grant submission receipt added: Users now see a receipt page showing submitted shopping-cart recommendations and processing status.
• Contact fields can be optional for new organizations: Foundations can decide whether contact first and last name are required when fundholders create new organizations.
• Fund Summary boxes can be sorted: Fundholders can sort Fund Summary sections by column for easier review.
• Fund Summary titles and helper text can be customized: Foundations can customize titles and subheaders across multiple Fund Summary sections.
• Pending interfund recommendations added to Fund Summary: Pending interfund items now appear on Fund Summary and are included in pending counts and totals.
• Top navigation stays consistent when switching funds: Main navigation now remains stable while fund-specific actions appear in a fund subheader.
• Pending Fund Disbursements view renamed: The view name now includes GOfund so users can identify the related product area.
• Login performance improved: Audit logging and analytics now run in the background so GOfund login should feel faster.
• Mobile navigation icon contrast improved: The mobile hamburger icon now adjusts for better visibility against dark navigation backgrounds.
• Password requirements shown during reset/onboarding: Users now see password requirements up front and get validation feedback while typing.
• Password reveal icon added: Users can temporarily reveal passwords with an eye icon during reset and onboarding.
• Password complexity rules enforced: Tenant-level password complexity rules now apply and help prevent easy-to-guess passwords.

For more information including screenshots of new fields/settings, please see GOfund Administrator Guide - GOfund Settings.
For more information on the updated GOfund UI (including screenshots) please see GOfund Administrator Guide - GOfund UI.

  GOdonate

GOdonate Bug Fixes

• Send to Accounting button not working on GOdonate transactions: The action now recognizes selected GOdonate transaction records and processes their gift payments correctly.
• Duplicate gift payments created during background job: Create Gifts now enters a Processing status and blocks repeat processing until the background job finishes.

GOdonate Enhancements

• Featured Funds only show GOdonate-enabled funds: Featured Fund fields now show only funds enabled for GOdonate so selected funds display correctly in the donor portal.
• Gift Purpose mapping updated for General Unrestricted gifts: General Unrestricted gifts now leave Gift Purpose blank, while Designated Purpose gifts still save the donor-entered purpose.
• Donation Checkout page label can be reworded: Foundations can customize the Donation Checkout page label through Checkout Header Text without changing checkout behavior.