• Add Student ID to scholarship grant when it exports to Accounts payable.
• Recent Grants not able to edited
• Profiles and Grant input for organizations with multiple locations or remittance addresses
• Donor Central Login
• Donor Central 're-grant' check boxes
• FIMS GRANTS MODULE-- why the extra step?
• Landing page after submitting a grant reccomendation
• Adding Fiscal Sponsor info to Profile should check for and update open grant applications
• When a Fund ID is changed, allow the new Fund ID to access past fund statements on DonorCentral that were connected to the old Fund ID
• In Scholarships link Payee filed and Mail Cheque to field