Thunderjet - R3 Enhancements/Bugfixes

MODFIN-215 DELETE /fund randomly fails

• 
• Closed

MODFISTO-270 DELETE Planned budget fails

• 
• Closed

MODINVOICE-178 Update invoice.poNumbers field when invoiceLine is being linked to poLine

• 
• Closed

MODINVOICE-275 Invoice poNumbers needs to be updated when an invoice line is deleted

• 
• Closed

MODINVOICE-279 Approval allowed for 0 amount invoice and invoices with 0 amount invoice lines

• 
• Closed

MODINVOICE-290 Encumbrance not released when Invoice approved if invoice has diff Fund from POL

• 
• Closed

MODINVOICE-295 Cannot edit invoice in testing

• 
• Closed

MODINVOICE-296 Pending payments created but invoice not approved

• 
• Closed

MODINVOICE-298 The invoice is not approved after clicking on the "Approve" button and the "Invoice was not approved" message is displayed

• 
• Closed

MODINVOICE-303 Invoice approval is successful but throws error message

• 
• Closed

MODINVOICE-308 Iris - Backport Voucher batch export fixes

• 
• Closed

MODINVOSTO-73 poNumbers cross-module migration

• 
• Closed

MODINVOSTO-119 Cancel invoice : Update voucher and transaction schema with new fields

• 
• Closed

MODORDERS-539 Encumbrance not deleted when order Fund distribution is removed

• 
• Closed

MODORDERS-545 Transaction log not updated when deleting a POL

• 
• Closed

MODORDERS-551 HoldingsID not handled properly when duplicating order

• 
• Closed

MODORDERS-563 Cannot delete PO Line if other PO Line on the same order is linked to an invoice line

• 
• Closed

MODORDERS-567 Encumbrances not updated after poline currency is changed

• 
• Closed

MODORDERS-573 Update instance matching logic

• 
• Closed

MODORDERS-608 Update Piece flow : Location quantity is not updated if create inventory is None and location provided

• 
• Closed

MODORDERS-614 Add a piece the quantity and location are updated but the estimated price does not change

• 
• Closed

MODORDSTOR-248 Juniper Hotfix #2 - Tenant migration from Iris-hotfix-3 to Juniper failed

• 
• Closed

MODORDSTOR-250 Kiwi - Tenant migration from Iris-hotfix-3 to Juniper failed

• 
• Closed

MODORDSTOR-255 Kiwi - Add indexes to improve searching speed of polines

• 
• Closed

STCOM-852 Add link icon

• 
• Closed

UIAC-34 Users assigned to an acquisitions unit should display in alphabetical order

• 
• Closed

UIAC-39 Settings (Acquisition units) | Apply baseline keyboard shortcuts

• 
• Closed

UIEXPMGR-13 Compile Translation Files into AST Format

• 
• Closed

UIF-309 Sticky group display under ledger

• 
• Closed

UIF-317 Simplify UX for creating allocation transactions

• 
• Closed

UIF-322 Add fund code as an option for allocation/transfer

• 
• Closed

UIF-325 Funds - Implement MCL Next/Previous pagination

• 
• Closed

UIF-326 Groups - Implement MCL Next/Previous pagination

• 
• Closed

UIF-327 Ledgers Tab - Implement MCL Next/Previous pagination

• 
• Closed

UIF-328 Fiscal years Tab - Implement MCL Next/Previous pagination

• 
• Closed

UINV-162 Search invoice by PO number

• 
• Closed

UINV-175 Add cancel invoice option to action menu

• 
• Closed

UINV-259 Update invoice field label to match PO field label

• 
• Closed

UINV-265 Allow user to update invoice line connection to POL from invoice view

• 
• Closed

UINV-267 Allow user to link an invoice line to a PO line from the invoice view

• 
• Closed

UINV-280 More informative UI error message for failed invoice approval

• 
• Closed

UINV-290 Add hover text to invoice link icon

• 
• Closed

UINV-293 Invoices - Implement MCL Next/Previous pagination

• 
• Closed

UINV-295 Invoices - Resume Scroll position after edit

• 
• Closed

UINV-298 R3 Kiwi - global CSS styles force landscape printing in other modules

• 
• Closed

UINV-302 Filter label contains extra "s"

• 
• Closed

UINV-306 Invoice displayed twice in result list

• 
• Closed

UINV-310 Hide cancel invoice button

• 
• Closed

UINV-318 "Export to accounting" not displayed in adjustment view in settings

• 
• Closed

UIOR-694 Add a setting for Save and Add next PO line

• 
• Closed

UIOR-738 Location quantity requirement indicator missing

• 
• Closed

UIOR-752 Allow user to sort "Related invoices" table by Invoice date

• 
• Closed

UIOR-768 Fiscal year rollover amount not shown on POL after rollover

• 
• Closed

UIOR-770 HoldingsID not handled properly when duplicating order

• 
• Closed

UIOR-771 Add vendor invoice number to 'Related invoices' section of PO/POL

• 
• Closed

UIOR-773 Incorrect label appears on POL unit price when creating a package POL

• 
• Closed

UIOR-774 Use mod-orders for piece queries

• 
• Closed

UIOR-776 Display "Date Ordered" on PO

• 
• Closed

UIOR-779 Lookup Package POL not considered an edit on edit form

• 
• Closed

UIOR-782 Order Tab - Implement MCL Next/Previous pagination

• 
• Closed

UIOR-783 Order Lines Tab - Implement MCL Next/Previous pagination

• 
• Closed

UIOR-785 Order tab - Resume Scroll position after edit

• 
• Closed

UIOR-786 Order lines tab - Resume Scroll position after edit

• 
• Closed

UIOR-791 R3 Kiwi - global CSS styles force landscape printing in other modules

• 
• Closed

UIOR-797 "New" button active for user without permission to edit reason for closure in settings

• 
• Closed

UIOR-799 Do not take user to Orders tab after edit of POL in POL tab

• 
• Closed

UIOR-802 Filter label contains extra "s"

• 
• Closed

UIOR-834 Spelling issue - remove "s" from "Acquisitions unit" POL filter

• 
• Closed

UIOR-854 Order template not populating Holdings correctly

• 
• Closed

UIOR-863 POL Title selection overwriting Order template location

• 
• Closed

UIORGS-252 Wrap Organization code in double quotes when validating

• 
• Closed

UIORGS-255 Expand sub accordions when user clicks "Expand all"

• 
• Closed

UIORGS-257 Organizations - Implement MCL Next/Previous pagination

• 
• Closed

UIORGS-259 Organizations - Resume Scroll position after edit

• 
• Closed

UIORGS-263 Filter label contains extra "s"

• 
• Closed

UIORGS-267 Error message is appeared after adding a tag to an existing organization and it is not possible to add a tag

• 
• Closed

UIPFCONT-29 Find a contact - Implement MCL Next/Previous pagination

• 
• Closed

UIPFF-9 Find a fund - Implement MCL Next/Previous pagination

• 
• Closed

UIPFI-79 Title lookup by HRID nor ISBN, normalized does not work in Orders app -- CW: Search on ISBN works in Bugfest-Juniper (see comments)

• 
• Closed

UIPFO-33 Select an Organization - Implement MCL Next/Previous pagination

• 
• Closed

UIPFPOL-25 Add POL price to search plugin-display in invoices app

• 
• Closed

UIPFPOL-31 Expense class filter in Orders app shows only 10 expense classes despite a longer list in the tenant

• 
• Closed

UIPFPOL-48 Find a purchase order line - Implement MCL Next/Previous pagination

• 
• Closed

UIREC-55 Receive title - use mod-orders for piece queries

• 
• Closed

UIREC-146 The "Delete" button is displayed in the "Add piece" pop up after clicking on the "Add piece" button

• 
• Closed

UIREC-147 Ability to sort expected pieces by other table headers

• 
• Closed

UIREC-157 Make keyboard shortcuts for receiving screens

• 
• Closed

UIREC-164 Receiving - Implement MCL Next/Previous pagination

• 
• Closed

UIREC-166 Receiving - Resume Scroll position after edit

• 
• Closed

UIREC-197 Receiving app is reaching the display limit of 1000 pieces - User can't see newly created pieces

• 
• Closed

UISACQCOMP-33 Expense classes are not in alpha order on POL create/edit screen

• 
• Closed

UISACQCOMP-35 Support trigerless mode for lookup plugins

• 
• Closed

UISACQCOMP-45 The order is saved with empty fields under the "Vendor" accordion

• 
• Closed

UISACQCOMP-46 Use mod-orders for piece queries

• 
• Closed

UISACQCOMP-55 Implement MCL Next/Previous pagination

• 
• Closed

UISACQCOMP-57 Can no longer create POL with Price of 0

• 
• Closed