- Access Later Phases in GOapply for Mid-Cycle Requests
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akoyaGO User Guide
Detailed overview and instructions for the use and functionality of the akoyaGO CRM.
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Anonymous Fund on Payments
A short guide on how to have a Fund show as "Anonymous" on a payment (check)
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Changing Colors on Fields
A brief guide on changing colors for options/choices within fields
- Correcting Manually Voided Checks on Reversed Request Payments
- Creating a Request Payment
- Creating and Editing a Table in GOmanager
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Creating Dashboards
Information about customizing dashboards within akoyaGO to match personalized needs.
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Disabling Colors on all Fields
Dynamics 365 offers a feature that allows color-coding option sets within fields/columns. This guide gives instructions on how to disable this feature.
- Duplicating Applications
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Editing System Views
An overview for the process of editing System Views within akoyaGO
- Entities Cheat Sheet
- GOapply for Third Party Responses - Admin Guide
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GOapply Reviewer Guide
An Administrator's guide to using GOapply V2 Reviewer
- GOapply State Code List for Dropdown Field
- Grant Request Quick-Create
- How to Change the "Thank You For Submitting" Message After Applicant Submits Application
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Managing Views
How to manage Views in the newest format change by Microsoft Dynamics.
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Manually upload documents to Request records and share with Reviewers
Instructions on how to upload documents to a request and sharing with the files with GOapply reviewers
- Outcomes
- Payment Status (Folio) Errors
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Record Second Refund to a Request Payment
The Reverse a Grant process can only run once per Request Payment. If additional refunds are received, they need to be manually added to Business Central.
- Removing Application From Review Group
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Requirement Quick Create
This whitepaper will go over how to use the requirement quick create feature
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Reversing Request Payments and Purchase Invoices
This guide provides detailed instructions on the reversal process for Request payments and Invoice payment, depending on what stage the payments are at.
- Send to Accounting Error- Line: 20000 IND or ORG cannot be found (Video)
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Send to Accounting Error: Contact No. IND -or- ORG cannot be found
A guide to resolving the error message: “Business Central Exception; Line 20000: Contact No.,” followed by ORG -or- IND
- Set Calculated Question Using an Expression Question Type
- Support Webinar - Concepts
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