Thunderjet - R2 Enhancements/Bugfixes

MODFISTO-246 Migrated funds create double/triple amounts on initial allocation

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• Closed

MODFISTO-247 Rollover errors when at least 1 order has encumbrance with initialAllocation = 0

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• Closed

MODFISTO-249 R1 Hotfix -> R2 Bugfix - Rollover errors when at least 1 order has encumbrance with initialAllocation = 0

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• Closed

MODGOBI-124 GOBI order Key NOT added as vendor ref number

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• Closed

MODINVOICE-225 Prevent approval of invoice when organization IS NOT a vendor

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• Closed

MODINVOICE-239 Voucher amount incorrect

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• Closed

MODINVOICE-255 Credit transaction is given value of $0

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• Closed

MODINVOICE-257 Cannot approve or pay invoice when related POL has no encumbrance

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• Closed

MODINVOICE-264 Invoice adjustmentsTotal is not updated after a line is created

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• Closed

MODINVOICE-266 Cannot approve multiline invoice with more than 15 linked encumbrances

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• Closed

MODINVOICE-269 Invoice line is not saved when linked to POL

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• Closed

MODINVOICE-272 R1 Hotfix -> R2 Bugfix - Cannot approve multiline invoice with more than 15 linked encumbrances

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• Closed

MODINVOICE-280 Batch voucher ID not found/returned to UI

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• Closed

MODINVOICE-310 Invoice will not approve with diff Fund from POL

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• Closed

MODINVOSTO-105 Delete document while deleting invoice

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• Closed

MODORDERS-457 Spike : Ability to change location or location+quantity for Open Order

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• Closed

MODORDERS-474 Unrelease encumbrances when order is reopen

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• Closed

MODORDERS-496 Unable to open order with 2 POLs that have different currencies

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• Closed

MODORDERS-516 Consider exchange rate when updating rollover adjustment amount in POL

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• Closed

MODORDERS-519 CANNOT receive pieces against package POL

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• Closed

MODORDERS-526 Cannot open multiline PO with same expense class on each POL

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• Closed

MODORDERS-532 R1 Hotfix -> R2 Bugfix - Cannot open multiline PO with same expense class on each POL

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• Closed

MODORDERS-542 Unopen fails after a rollover for an order created in the previous year

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• Closed

MODORDERS-544 R1 Hotfix -> R2 Bugfix - Unopen fails after a rollover for an order created in the previous year

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• Closed

MODORDERS-547 Delete piece modal no longer appears for NON manually add piece for receiving POLs

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• Closed

MODORDSTOR-141 DB changes for order-invoice-relationships table

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• Closed

MODORDSTOR-227 System supplied "reason for closure" misspelled

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• Closed

MODORDSTOR-233 Migration issue from mod-orders-storage v12.0.1(Iris) to v13.0.0(Juniper)

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• Closed

MODORDSTOR-237 BE - Publication date not populated when using "Title look up"

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• Closed

MODORGSTOR-8 Add API Tests - part 3

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• Closed

MODORGSTOR-9 Add API Tests - part 4

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• Closed

MODORGSTOR-10 Add API Tests - part 5

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• Closed

MODORGSTOR-11 Add API Tests - part 6

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• Closed

MODORGSTOR-107 Account schema remove from required : "paymentMethod", "libraryCode","libraryEdiCode"

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• Closed

STCOM-854 Expose getLocalFormat Datepicker util

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• Closed

STSMACOM-480 User cannot see what user last updated record without user permissions

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• Closed

STSMACOM-502 Orders Results List | Apply Results list column chooser

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• Closed

UIF-291 Add help text to expense classes in settings area

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• Closed

UIF-295 Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UIF-311 Cannot edit budget "actions required" field

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• Closed

UIF-312 Should not display budget "allocation date" field as it is NOT in the schema

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• Closed

UIF-314 Cannot allocate or transfer cents as system considers them negative numbers

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• Closed

UIF-318 The fiscal year is successfully saved with wrong date in the "Period End Date" field after clicking on the "Close & save" button

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• Closed

UINV-170 Cannot delete invoice with attached document; no reason given in UI

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• Closed

UINV-215 Prevent approval of invoice when organization IS NOT a vendor

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• Closed

UINV-238 Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UINV-255 Invoice - Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UINV-262 Invoice is only approved (not paid) when user clicks "approve and pay"

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• Closed

UINV-268 Identical invoices/invoice lines are created after repeated clicking on the "Save & close" button

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• Closed

UINV-273 Invoice level Fund Distribution not showing amount

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• Closed

UIOR-661 Keep Title visible on POL when scrolling down the page

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• Closed

UIOR-686 orders - Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UIOR-691 Orders Results List | Apply Results list column chooser

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• Closed

UIOR-714 Update filter label to match PO field label

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• Closed

UIOR-715 Update "Renewal Review period" filter label to match PO field label

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• Closed

UIOR-720 Possible to save POL with no location even when location is required

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• Closed

UIOR-723 Multiple PO lines created when 'Save & Open' used on POL with fund distribution and no budget

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• Closed

UIOR-733 Responsive design issue with UI

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• Closed

UIOR-739 Order export to CSV does not perform when it contains absent reference data

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• Closed

UIOR-751 Publication date not populated when using "Title look up"

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• Closed

UIOR-755 Prefix, suffix as well as PO and POL tags missing from export

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• Closed

UIOR-758 Error message when trying to view order templates with order format set to "electronic" or "p/e mix" in POL details

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• Closed

UIOR-760 Fund code filter not working

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• Closed

UIOR-761 Order Data export failing

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• Closed

UIORGS-243 Organization - Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UIORGS-245 Orgs: Some fields in the "Account" accordion should not be required

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• Closed

UIORGS-248 Display contact people status in organization view

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• Closed

UIORGS-251 permission sets should avoid ".all" permissions

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• Closed

UIPBEX-15 Save multiple transfer types for multiple owners in one bursar config

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• Closed

UIREC-114 Display requester from POL when there is one

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• Closed

UIREC-120 Receiving: Add filters for Expected receipt date and Received date

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• Closed

UIREC-137 "Expected receipt date" in Title POL accordion showing wrong date

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• Closed

UIREC-141 permission sets should avoid ".all" permissions

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• Closed

UIREC-142 Receiving search: "No records found" "TypeError"

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• Closed

UIREC-143 UI portion - CANNOT receive pieces against package POL

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• Closed

UIREC-149 Location filter not returning results when expected

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• Closed

UISACQCOMP-16 Reformat dates to match date format across FOLIO (based on selected locale)

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• Closed

UISACQCOMP-18 SPIKE: Centralizing country and language data in stripes components

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• Closed

UISACQCOMP-27 Acquisition units no longer restrict edit create or delete actions from action menu

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• Closed

UISACQCOMP-34 Search error in acquisition unit component on PO

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• Closed

UISACQCOMP-36 Support UIF-314 Cannot allocate or transfer cents as system considers them negative numbers

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• Closed

UISACQCOMP-37 Date range filters in Orders and Circulation log does not honor tenant locale

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• Closed

UISACQCOMP-39 Expense class from order template not applied to POL

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• Closed

UISACQCOMP-41 stripes-acq-components support - Invoice level Fund Distribution not showing amount

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• Closed

UISACQCOMP-42 POL lookup by vendor ref number for invoice line is not working

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• Closed

UITAG-45 Compile Translation Files into AST Format

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• Closed