Thunderjet - Lotus Enhancements/Bugfixes

MODFIN-237 Fix memory leaks of Java money API

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• Closed

MODFISTO-269 Allow user to base encumbrance on "Initial encumbrance" during rollover

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• Closed

MODFISTO-280 Budget encumbrance calculation can be wrong with negative pending payments

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• Closed

MODFISTO-281 Invoice Transaction not created

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• Closed

MODFISTO-283 Over encumbrance calculation not aligned with encumbrance limit calculation

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• Closed

MODFISTO-286 Group financials do not calculate allocated increases to migrated funds & budgets

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• Closed

MODFISTO-294 FOLIO thinks no money can not be expended when fully encumbered

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• Closed

MODFISTO-305 Kiwi (R3 2021) Hot Fix #3 - Budgets not created during FYRO for some ledgers

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• Closed

MODFISTO-309 Budgets not created during FYRO for some ledgers

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• Closed

MODFISTO-310 R1 Lotus HF#1 - Budgets not created during FYRO for some ledgers

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• Closed

MODGOBI-149 Material Supplier not mapping correctly to GOBI organization type

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• Closed

MODINV-662 Fetching instance fails to respond with minimal permissions

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• Closed

MODINVOICE-56 API tests for voucher/voucherLine creation

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• Closed

MODINVOICE-262 Include "Invoice date" and "Terms" field in voucher export for each batched voucher

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• Closed

MODINVOICE-312 Kiwi - Voucher line missing from batch voucher export

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• Closed

MODINVOICE-324 Unable to approve an invoice with multiple lines that ref the same POL and Fund

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• Closed

MODINVOICE-329 Pro rated adjustments from invoice read as not prorated on invoice line

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• Closed

MODINVOICE-334 BE - Pro rated adjustments are applied incorrectly when adding multiple lines at a time

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• Closed

MODINVOICE-336 Add adjustment detail to voucher when "Export" is true for adjustment

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• Closed

MODINVOICE-346 Approving an invoice with multiple lines that ref the same POL 2 payment 1 credit. Causes over reported encumbrance value on budget

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• Closed

MODINVOICE-357 Error message does not indicate what Fund does not have money

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• Closed

MODINVOICE-363 Can not pay invoice that references the same POL and 2 different invoice lines

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• Closed

MODINVOICE-366 Voucher is paid but invoice still in approved status

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• Closed

MODINVOICE-367 FOLIO thinks no money can be expended when fully encumbered

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• Closed

MODINVOICE-371 Invoice App returns "Invoices was not approved/Paid" after clicking Approve & Pay

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• Closed

MODINVOICE-379 Export run is showing a permission error

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• Closed

MODINVOICE-381 Invoice Pending payment creation failing when POL has no fund distribution

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• Closed

MODINVOICE-383 A User with Approve/view/create/edit invoices permissions can not approve an Open (Reviewed) Invoice

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• Closed

MODINVOICE-395 R3 Kiwi (2021) Hotfix #3 - Can not pay invoice that references the same POL and 2 different invoice lines

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• Closed

MODINVOSTO-32 Remove associated voucher and voucher lines when removing an invoice

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• Closed

MODORDERS-110 Cleanup inventory records when an order is Deleted

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• Closed

MODORDERS-355 Add metadata to the API response

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• Closed

MODORDERS-445 Delete "titleOrPackage" from protected field

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• Closed

MODORDERS-490 Generate list of poLine numbers in a single request

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• Closed

MODORDERS-528 Trying and failing to open a PO will still create records in Inventory

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• Closed

MODORDERS-557 Support "Disable instance matching" flag at the open order flow

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• Closed

MODORDERS-587 Open order : Incorrect piece creation for non-package P/E mixed order line

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• Closed

MODORDERS-595 Open order : Incorrect piece creation for non-package Physical and Electronic order line

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• Closed

MODORDERS-605 Return helpful and clear error code, when Acquisition unit name already exist

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• Closed

MODORDERS-610 PoLine search querying non-existing poLine.acqUnitIds

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• Closed

MODORDERS-616 New holdingId is not saved into piece when location is changed during receiving

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• Closed

MODORDERS-622 Kiwi : New holdingId is not saved into piece when location is changed during receiving

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• Closed

MODORDERS-626 Can't reopen an order after changing the expense class

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• Closed

MODORDERS-638 Invoice can be approved but not paid when expense class added at point of invoice

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• Closed

MODORDERS-641 Error opening large orders

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• Closed

MODORDERS-646 Fund distribution total not correct when 3 Fund distributions are used

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• Closed

MODORDERS-652 Open order : Error message does not indicate what Fund does not have money

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• Closed

MODORDERS-656 Error closing orders having encumbrances in different fiscal years

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• Closed

MODORDERS-661 Investigate root cause of performance Issue: GET API for order-lines is slow

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• Closed

MODORDERS-677 Exchange Rate is ignored for encumbrance calculating when other than US dollars currency is selected for specifying POL Fund ID value field with nominal cost terms (NOT %)

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• Closed

MODORDSTOR-222 Make /orders-storage/po-line-number endpoint return list of poLine numbers

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• Closed

MODORDSTOR-252 Return readable error on UI if Acquisition unit already exist

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• Closed

MODORDSTOR-263 Add 4 "Acquisition methods" to enumeration list

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• Closed

MODORDSTOR-265 Orders Template should support hidden fields functionality

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• Closed

MODORDSTOR-286 Manual renewal "NO" checkbox checked in Orders Search and filter settings is not associated with order records with no Manual renewal

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• Closed

MODORDSTOR-291 Performance Issue: GET API for order-lines is slow

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• Closed

MODORGSTOR-112 All organizations should have primary address

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• Closed

STSMACOM-548 Settings (Orders) | Apply baseline keyboard shortcuts for controlled vocabulary

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• Closed

STSMACOM-627 Notes - Pop-up note is available in notes accordion after deleting

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• Closed

STSMACOM-631 Change focus on ConfigManager mount

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• Closed

STSMACOM-640 Applying a date range filter clears other filters

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• Closed

UIAC-37 Acq Unit settings - disallow acq units with same text, different case

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• Closed

UIAC-41 refactor psets away from backend ".all" permissions

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• Closed

UIAC-42 Add Acquisitions Unit icon to the Settings list

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• Closed

UIAC-47 A User can not be added to an acquisitions unit in the system settings area

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• Closed

UIF-324 Allow user to base encumbrance on "Initial encumbrance" during rollover

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• Closed

UIF-333 refactor psets away from backend ".all" permissions

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• Closed

UIF-334 Duplicate entries in Transactions list in Finance app

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• Closed

UIF-339 Allow user to add multiple funds to a group from group view

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• Closed

UIF-340 Allow user to remove Fund from Fund group

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• Closed

UIF-342 Transactions - Implement MCL Next/Previous pagination

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UIF-345 Fiscal year is empty after adding funds to new group

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• Closed

UIF-348 Display "Enforce all budget _______ limits" ledger toggles in ledger view

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• Closed

UIF-349 Edit "Enforce all budget ________ limits" ledger toggles in create/edit form

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• Closed

UIF-350 Add a return to Finance default search to app context menu dropdown

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• Closed

UIF-352 Set enforce limit toggles to True by default in Rollover settings form

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UIF-354 Settings > Finance > change focus

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• Closed

UIF-364 exportCsv is deprecated in stripes-utils

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• Closed

UIIN-1824 Allow user to sort receiving history table

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UIIN-1866 Holdings. Keyboard shortcuts does not act on the holdings

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• Closed

UIIN-1867 Item. Several keyboard shortcuts does not act on the item

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• Closed

UIIN-1869 Holdings. The Acquisition accordion is not unfolded automatically when there is data to be shown

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• Closed

UIIN-1946 updated "Date ordered" label to "Date opened"

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UINV-188 Display batch voucher error message beside "Status"

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• Closed

UINV-227 Include account number from Invoice information in voucher export

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• Closed

UINV-308 refactor psets away from backend ".all" permissions

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• Closed

UINV-324 Indicate that accounting code is a required field when export to accounting is true

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• Closed

UINV-327 Pro rated adjustments are applied incorrectly when adding multiple lines at a time

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• Closed

UINV-329 When editing invoice accounting code does not appear in dropdown

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• Closed

UINV-331 Display past payments for a POL on an invoice line

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• Closed

UINV-332 Include vendor primary address information on invoice

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UINV-333 Add POL vendor code to invoice line display

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• Closed

UINV-334 Add POL workflow status to invoice line display

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UINV-335 Allow user to filter invoices by Batch group

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• Closed

UINV-338 Add a return to Invoices default search to app context menu dropdown

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• Closed

UINV-340 Display receiving history for a POL on an invoice line

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UINV-344 Settings > Invoices > change focus

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• Closed

UINV-346 Update acquisitions unit filter to allow filtering on no acquisitions unit (Invoices)

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• Closed

UINV-347 When clicking back from invoice line take user back to that row in invoice line table

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• Closed

UINV-351 Adding tenant's timezone in UI

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• Closed

UINV-354 A message of successful export is displayed after failing export

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• Closed

UINV-357 Invoice: Error message does not indicate what Fund does not have money

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• Closed

UINV-372 Invoices stuck in Approved status

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• Closed

UINV-389 Can't edit "Voucher number" field in Invoice Settings

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• Closed

UIOAIPMH-40 Compile Translation Files into AST Format

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• Closed

UIOR-599 Display only active funds in Fund Distribution drop-down

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• Closed

UIOR-796 Update agreement hyperlink on POL

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• Closed

UIOR-808 Intercept user with confirmation when user unopens Order

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• Closed

UIOR-810 refactor psets away from backend ".all" permissions

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• Closed

UIOR-812 Create keyboard shortcut for "Add POL" action

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• Closed

UIOR-830 Product ID search returning random results

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• Closed

UIOR-835 Add translations for 4 new "Acquisition methods"

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• Closed

UIOR-843 Add two additional "Resource identifier" types to the product id type selection for POL

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• Closed

UIOR-848 Allow user to indicate in order template that specific fields should be hidden on order form

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• Closed

UIOR-849 Allow user to show all hidden fields from PO or POL

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• Closed

UIOR-850 Hide all fields in PO or POL that are set to hide in order template

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• Closed

UIOR-851 Display invoice line amount and comment on POL in related invoice table

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• Closed

UIOR-854 Order template not populating Holdings correctly

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• Closed

UIOR-855 Allow user to show all hidden fields from PO or POL view

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• Closed

UIOR-856 When Order template includes hidden fields they are also hidden from the view pane

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• Closed

UIOR-862 Order template can not be saved without receiving workflow

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• Closed

UIOR-864 Check for potential duplicate order lines on save POL

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• Closed

UIOR-867 Adjustments to order print template

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• Closed

UIOR-868 Add estimated price to POL grid view on order record

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• Closed

UIOR-869 Do not show ongoing order accordion for One-time orders

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• Closed

UIOR-870 Update expense class filter to support multi-select

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• Closed

UIOR-871 Move "show all hidden fields" for PO or POL to Actions menu

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• Closed

UIOR-872 Rename collection field name for Acquisition method

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• Closed

UIOR-880 Add a return to Orders default search to app context menu dropdown

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• Closed

UIOR-897 Settings > Orders > change focus

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• Closed

UIOR-900 Apply changes in Orders App from Plugin Find POL

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• Closed

UIOR-905 Update unopened order "Delete piece" warning message

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• Closed

UIOR-909 Only printing part of the primary address for orders

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• Closed

UIOR-910 Adding tenant's timezone in UI

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• Closed

UIOR-919 Order: Error message does not indicate what Fund does not have money

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• Closed

UIOR-921 Orders csv export has errors in the location column when orders are linked to holdings

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• Closed

UIOR-922 exportCsv is deprecated in stripes-utils

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• Closed

UIOR-926 No Alert notification when saving duplicate PO Line

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• Closed

UIOR-927 Product ID is not confined to 1 line when printed out. Order without PO Lines is not printed out

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• Closed

UIOR-928 Product ID is NOT confined to 1 line when Order is Printed out. Printing process of Order with no PO Lines can not be completed

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• Closed

UIOR-929 Order duplicate verification is NOT made when saving PO line

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• Closed

UIOR-939 Order PO Line Electronic and Physical "Material type" filters exclude each other when specified with the same valid data

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• Closed

UIOR-940 Orders POL filter search results do not match "Date created" period specified

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• Closed

UIOR-949 Not retrieving product IDs when Instance source is MARC

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• Closed

UIOR-954 Title look up does not retrieve data when user has only orders permissions

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• Closed

UIORGS-265 refactor psets away from backend ".all" permissions

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UIORGS-276 Add a return to Organizations default search to app context menu dropdown

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• Closed

UIORGS-300 Adding tenant's timezone in Organization integration form

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• Closed

UIORGS-312 Manage acquisition unit permission not working

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• Closed

UIPFF-1 Create find fund plugin

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• Closed

UIPFF-2 Allow user to add multiple funds to a group from group view

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• Closed

UIPFF-3 Plugin should include "Search by" select list

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• Closed

UIPFPOL-34 Plugin should include "Search by" select list

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• Closed

UIREC-153 Pieces receiving shouldn't be available when it's not possible to receive

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• Closed

UIREC-177 refactor psets away from backend ".all" permissions

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• Closed

UIREC-188 Allow user to save and create another piece

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UIREC-190 Validate user has made a change to the piece form before activating "Save" or "Quick receive" buttons

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UIREC-191 Filters - Prevent receiving app from reaching the 1000 piece display limit

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UIREC-193 Display comment in receiving in column rather than on hover

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UIREC-201 Add a return to Receiving default search to app context menu dropdown

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• Closed

UIREC-207 Kiwi - Hide "Suppress from discovery" toggle from Piece form

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• Closed

UIREC-208 Hide "Suppress from discovery" toggle from Piece form

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• Closed

UIREC-211 Adding tenant's timezone in UI

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• Closed

UIREC-213 Pagination - Prevent receiving app from reaching the 1000 piece display limit

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UIREC-214 Item status unclear in receiving screen

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UIREC-218 Item status changes unclear from receiving screen

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• Closed

UISACQCOMP-62 Add resources to interact with Acquisition methods API

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UISACQCOMP-64 Use final-form "Field" component in "FieldHoldingLocation"

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• Closed

UISACQCOMP-65 POL Title selection overwriting Order template location

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• Closed

UISACQCOMP-66 Rename collection field name for Acquisition method

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• Closed

UISACQCOMP-70 Refactor plugins component to support search indexes

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• Closed

UISACQCOMP-74 Add initial filters for FindRecords component

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UISACQCOMP-75 "Server address" validation not clear

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UISACQCOMP-76 Search normalization in the orders app to handle trailing space

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UISACQCOMP-77 Update acquisitions unit filter to allow filtering on no acquisitions unit (Orders)

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• Closed

UISACQCOMP-78 timezone support in FolioFormattedDate

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• Closed

UISACQCOMP-79 useFocusPane hook

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UISACQCOMP-83 Display only funds with active budget in Fund Distribution drop-down

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• Closed

UISACQCOMP-90 Unable to type in filter select list input

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• Closed