RELEASE NOTES: July 10, 2025
akoyaGO release notes give all users information about bug fixes, enhancements, and new features in the current release. This document describes all changes as of 7/10/2025. Documentation will be updated or created to reflect these changes. If you have questions, please contact your account manager or akoyaGO Support. Please be aware that you may need to refresh your browser, clear your browser cache, or log out/log back in to see the following changes after the day of the release.
*Note:* This release consists of only bug fixes.
akoyaGO
- Bug Fixes
- Remove Duplicates – Mailing Lists: We have fixed a bug in which the Remove Duplicates function on Mailing Lists was not removing duplicate donors.
akoyaGO with Accounting
- Bug Fixes
- Remove Duplicates – Mailing Lists: We have fixed a bug in which the Remove Duplicates function on Mailing Lists was not removing duplicate donors.
- Fund Statements: We have fixed a bug in which, for Funds assigned to a fund group with a custom report layout, the Fund Statement in CRM (Fund>Financial Statements) was rendering an empty report.
- We have fixed a bug in which request payments were not created when the Request was approved via inputting a value in the Original Grant field during the quick create process. Please note that our current best practices for approving Request is to use the Approve/Deny toolbar button on Request; however, filling in Original Grant will still create a payment during quick create only.
Business Central
- Bug Fixes
- Users will now receive a coupling error on Send to Accounting in the case that they have manually changed the No. on the Donor/Vendor record in Business Central.
- We have fixed a bug in which, while refunding a gift payment (including fees) that contained an admin fee, the refund lines were referencing the operating fund rather than fund assigned to the admin fee.
- The system will no longer allow partial batches to be posted when an error occurs. Instead, the entire batch will be prevented from posting with an error displayed to the user.
- Users will now see an error on Send to Accounting in that case that Auto Post Fund Transfer has been turned off in General Ledger Setup.
GOapply
- Bug Fixes
- We have fixed a bug in which GOapply Settings was not filling in on the GOapply Status Tracking record that was created as a result of using the GOapply Invite button on Constituent.
- We have fixed a bug in which users were unable to log in after registering when auto-approval was enabled but email verification was disabled. In this case, users should be able to log in immediately after registration. Please note that auto approval takes a moment and the user's status will still be Pending for a minute after account creation.
GOdonate
- Bug Fixes
- The Gift Date on Gift will now reflect that date that the GOdonate Transaction was completed/succeeded rather than the date the Gift was created because in some instances the day the gift is created may not be the day the payment was successfully processed.
- We have fixed a bug in which the user’s cart was not saving after registering an account while items were in the cart.
- We have fixed a bug in which the donation confirmation emails to the donor were sending multiple times. Donors should receive this email only once per transaction.
- The field ‘Is This Donation in Memory or in Honor of Someone?’ has been removed from the GOdonate Transaction form as it was not used.