Thunderjet - Q3 Enhancements/Bugfixes/Tech Debt

MODFIN-159 Update logic for calculating group expense classes totals with encumbered and awaiting payment

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• Closed

MODFIN-163 No logging in honeysuckle version

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• Closed

MODFISTO-94 Migration script for performed transactions

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• Closed

MODFISTO-123 /finance-storage/ledger-fiscal-years is missing CRUD methods

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• Closed

MODFISTO-136 Awaiting payment value not updated in encumbrances when invoice is paid.

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• Closed

MODFISTO-140 Composite orders web API updates budget objects with invalid date updated values

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• Closed

MODFISTO-142 Restrict transfer money if budget doesn't have enough available price

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• Closed

MODFISTO-145 Review state control of mod-finance-storage

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• Closed

MODFISTO-178 No logging in honeysuckle version

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• Closed

MODGOBI-108 Review state control of mod-gobi

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• Closed

MODGOBI-109 Issue with Fund Code mapping from GOBI demo to order record in demo.folio

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• Closed

MODGOBI-113 No logging in honeysuckle version

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• Closed

MODINVOICE-193 Invoice loading stuck on Bugfest

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• Closed

MODINVOICE-197 Review state control of mod-invoice

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• Closed

MODINVOICE-198 Expense class not added to Pending payment

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• Closed

MODINVOICE-199 Invoice line status is not updated

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• Closed

MODINVOICE-207 No logging in honeysuckle version

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• Closed

MODINVOSTO-63 Issue with sample data in Fameflower

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• Closed

MODINVOSTO-82 Review state control of mod-invoice-storage

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• Closed

MODINVOSTO-90 No logging in honeysuckle version

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• Closed

MODORDERS-378 Automatically close order when fully paid and fully received not working in bugfest

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• Closed

MODORDERS-411 Number of order transactions have to be greater than 0 upon poLine update

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• Closed

MODORDERS-420 Update opened orderline to inactive expense class should return inactiveExpenseClass error

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• Closed

MODORDERS-424 Encumbrance not updated when cost or quantity of POL is edited

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• Closed

MODORDERS-426 Review state control of mod-orders

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• Closed

MODORDERS-429 Can't Unopen order - error response

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• Closed

MODORDERS-430 Can't Unopen order - error response 2

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• Closed

MODORDERS-431 Piece quantity is not changed, when location is changed in Open order

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• Closed

MODORDERS-435 unable to open order that references Funds from different ledgers

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• Closed

MODORDERS-448 Encumbrance not deleted when order/order lines are deleted

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• Closed

MODORDSTOR-130 Data migration script for orders with specific closing reasons

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• Closed

MODORDSTOR-176 Review state control of mod-orders-storage

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• Closed

MODORDSTOR-177 Does not save POL after unopen an order

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• Closed

MODORDSTOR-186 No logging in honeysuckle version

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• Closed

MODORDSTOR-193 Create cross-module migration script for fill "fundDistibution.code" in POL

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• Closed

MODORDSTOR-197 Adding certain prefix and suffixes prevents user from being able to save

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• Closed

MODORG-16 Review state control of mod-organizations

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• Closed

MODORG-17 No logging in honeysuckle version

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• Closed

MODORGSTOR-78 Allow use of spaces in organization code

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• Closed

MODORGSTOR-84 Review state control of mod-organizations-storage

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• Closed

MODORGSTOR-91 No logging in honeysuckle version

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• Closed

STCOM-758 Update create/edit form inactive fields - POL

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• Closed

STCOM-762 Focus does not move to search bar when plugin is opened

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• Closed

UIF-185 New icon for Allocate and Transfer

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• Closed

UIF-233 Finance App: Several "required" fields are not read by a screenreader

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• Closed

UIF-234 Payment field - required is not read by a screenreader

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• Closed

UIF-242 Display error message when transfer is restricted

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• Closed

UIF-245 Update fund distribution UX

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• Closed

UIF-247 Migrate "Create budget" form to react-final-form

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• Closed

UIF-248 Migrate Group form to react-final-form

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• Closed

UIF-249 Migrate Ledger form to react-final-form

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• Closed

UIF-250 Migrate Transaction form to React-Final-Form

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• Closed

UIF-251 Update view pane to display null as hyphen - Finance

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• Closed

UIF-252 Update edit form inactive fields - Budget

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• Closed

UIF-265 Finance all perms does not grant view permissions

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• Closed

UINV-70 Add validation to voucher number prefix on UI

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• Closed

UINV-177 Adjustment settings are not in alpha order

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• Closed

UINV-178 Preset adjustments are not in alpha order on the invoice

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• Closed

UINV-181 Can not input an invoice date

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• Closed

UINV-182 Invoice record UX updates

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• Closed

UINV-183 Invoice line record ux update

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• Closed

UINV-185 Update create/edit record form inactive fields - Invoice

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• Closed

UINV-186 Update create/edit record form inactive fields - Invoice line

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• Closed

UINV-187 Update invoice view pane

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• Closed

UINV-198 Error message: Budget Expense Class not found

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• Closed

UINV-200 Can not see invoice notes in the view pane

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• Closed

UINV-202 Invoice date filters are off set by timezone somehow

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• Closed

UIOR-487 Display "Total expended" in PO summary

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• Closed

UIOR-520 New icon for "Clone"

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• Closed

UIOR-561 Migrate to react-final-form

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• Closed

UIOR-576 Reason for closure not removed from POL when reopened

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• Closed

UIOR-577 Update agreement line accordion label

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• Closed

UIOR-583 Can use invalid characters in prefix and suffix

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• Closed

UIOR-585 Add POL number to the POL details header

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• Closed

UIOR-586 Update subheading of the Orders landing page Search results pane

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• Closed

UIOR-589 Orders: View orders permission doesn't give access to Orders app

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• Closed

UIOR-590 Missing asterisk on location quantity fields

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• Closed

UIOR-591 Location plugin shows a max of ten libraries

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• Closed

UIOR-598 Failed to load agreement line data error displays whenever viewing a POL

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• Closed

UIOR-601 Quantity set to 1 when loading POL edit form

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• Closed

UIOR-603 Update order record data layout

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• Closed

UIOR-604 Update layout of data on the POL

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• Closed

UIOR-606 Update create/edit form inactive fields - PO

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• Closed

UIOR-607 Update create/edit form inactive fields - POL

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• Closed

UIOR-608 Update POL Cost detail accordion

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• Closed

UIOR-620 Orders and receiving - want to see that an order is closed in search result list

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• Closed

UIOR-621 Error message: Budget Expense Class not found

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• Closed

UIOR-622 Activate "re-encumber' toggle by default when creating order

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• Closed

UIOR-623 Add substring searching for orders and order lines search options

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• Closed

UIOR-625 "Orders: Can edit Order" doesn't allow me to view orders

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• Closed

UIOR-626 Clone purchase order does not clone Prefix and suffix

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• Closed

UIOR-627 Unable to view PO Line when accessing via Agreements app

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• Closed

UIORGS-190 Allow use of spaces in organization code

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• Closed

UIORGS-191 Update subheading of the Organizations landing page Search results pane

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• Closed

UIORGS-193 Can not add add accounts to organization from edit form

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• Closed

UIORGS-199 Can NOT remove delivery method from interface

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UIORGS-201 Update view pane to display null as hyphen - ORGS

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• Closed

UIORGS-203 Select list default values not saving in form

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• Closed

UIORGS-210 Accessibility Error: Buttons must have discernible text

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• Closed

UIORGS-214 Calendar error in organization field

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• Closed

UIPFCONT-10 Fix filter by category

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• Closed

UIPFINT-12 Fix filter by type

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• Closed

UIREC-58 New icon for Receive

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• Closed

UIREC-95 Display 'Vendor', 'Material supplier', 'Access provider' and 'Order type' in title view pane

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• Closed

UIREC-96 Update subheading of the Receiving landing page Search results pane

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• Closed

UIREC-98 Update view pane to display null as hyphen - Receving

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• Closed

UIREC-101 Filtering not working on Receiving

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• Closed

UIREC-102 Piece displays as connected to an item when connected item record has been deleted.

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• Closed

UISACQCOMP-2 ACQ - CurrencySelect values are not translated

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• Closed

UISACQCOMP-3 Handle import of stripes-acq-components to modules and platform

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• Closed

UISACQCOMP-10 Unable to view PO Line when accessing via Agreements app

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• Closed