Version 8, let's create!
      Back to home
      1. SurePact | Knowledge Base
      2. Release Notes & Support
      3. Version 8, let's create!

      SurePact Minor Release (version 8.0.6)

      Release date: November 7, 2025

      Summary

      This release's focus was on fixing issues in the Funding Program / Application Portal experiences, as well as rolling out some useful enhancements for Funding Bodies. 

       

      Updates & Fixes

      Funding Programs and Applications

      • Enhance Funding Program > Review and Approve - move position of checkbox "Set as Final Decision.."
      • Enhance Funding Program > Review and Approve - Add Comment button for each criterion (+ WYSIWYG editor)
      • Enhance Funding Program > Disbursement - enable historical date selection for Disbursement Payment Date
      • Update Funding Program > Governance log - add new entries for edited and approved allocations
      • Update Funding Program > Setup - editable Total Funding Available value
      • Update Funding Program > Allocation/Agreement - add sorting to table columns
      • Update Funding Program > Disbursement - remove Created Date from Manager step
      • Update Funding Program > Disbursement - remove "required" validation for Remittance #
      • Update Application Portal > Reporting - remove Actions column from Disbursements table
      • Fix Funding Program > Governance Log - duplicate program creation entries
      • Fix Funding Program > Application Template - Organisation Phone Number references Funding Body phone
      • Fix Funding Program > Application Round - missing loading indicator on Publish
      • Fix Funding Program > Review and Approve - Approve button not completing review
      • Fix Funding Program > Setup - Program Owner not able to be changed
      • Fix Funding Program > Funding Agreement - Date Approved value not displaying
      • Fix Application Portal > Application Round - print excluding numerous fields
      • Fix Application Portal > Reporting - display disbursement when saved by Program Manager (not by Finance)
      • Fix Application Portal > Reporting - different disbursement types displayed
      • Fix Application Portal > Registration - selecting Yes then No for ABN field blocks registration completion

       

      General

      • Enhance numeric fields - remove change of value via scroll function
      • Fix Tasks - disbursements identified as "Contract" task type instead of "Funding Program"

       

      Need help to understand these notes? Reach out to our Product team by submitting your product feedback via the big yellow question mark  or drop us a support ticket with your contact details and we'll be in touch.