Grants Management

Detailed overview and instructions for the use and functionality of the akoyaGO CRM.

A short guide on how to have a Fund show as "Anonymous" on a payment (check)

Allow an applicant to begin GOapply Opportunity from a later Phase for an existing Request

A brief guide on changing colors for options/choices within fields

Information about customizing dashboards within akoyaGO to match personalized needs.

Dynamics 365 offers a feature that allows color-coding option sets within fields/columns. This guide gives instructions on how to disable this feature.

An overview for the process of editing System Views within akoyaGO

An Administrator's guide to using GOapply V2 Reviewer

How to manage Views in the newest format change by Microsoft Dynamics.

Instructions on how to upload documents to a request and sharing with the files with GOapply reviewers

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.

This whitepaper will go over how to use the requirement quick create feature

This guide provides detailed instructions on the reversal process for Request payments and Invoice payment, depending on what stage the payments are at.

A guide to resolving the error message: “Business Central Exception; Line 20000: Contact No.,” followed by ORG -or- IND