Thunderjet - Morning Glory Bugfixes

MODEXPW-209 Order line is exported when "Manual" checkbox is enabled in PO

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• Closed

MODEXPW-226 Expense class not included as combined code in edit file

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• Closed

MODFIN-231 mod-finance crashes with OOM in Kiwi-GA

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• Closed

MODFIN-250 Budget metadata not updated when transferring between Funds

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• Closed

MODFIN-255 Second ledger rollover failing

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• Closed

MODFIN-263 A user with certain permission can not create planned budget

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• Closed

MODFIN-268 A user with certain permissions can not perform "Quick receive" when "Synchronized order and receipt quantity" is chosen in "Receiving workflow"

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• Closed

MODFISTO-324 Performance: additional indexes required for orders rollover process

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• Closed

MODFISTO-325 Encumbered amount remains in Budget summary for fiscal year #2 after rollover when fund name was changing in POL and related paid invoice exists

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• Closed

MODFISTO-326 Create a script to fix Lotus encumbrance issues

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• Closed

MODFISTO-328 Encumbrance orderStatus is wrong after closing an order with a paid or approved invoice

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• Closed

MODFISTO-329 Improve performance of script to fix Lotus encumbrance issues

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• Closed

MODGOBI-151 400 error returned due to missing budget expense class - order is created & not opened

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• Closed

MODINVOICE-377 Cannot add or remove tags from paid invoice

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• Closed

MODINVOICE-387 Insufficient fund validation to approve invoice

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• Closed

MODINVOICE-401 Allow user to attach or remove files from approved/paid invoice

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• Closed

MODINVOICE-404 User with certain permissions can not save changed fund name in invoice line

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• Closed

MODINVOICE-414 Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice line

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• Closed

MODINVOICE-416 Batch voucher export is missing some vouchers

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• Closed

MODINVOICE-424 Not all expected vouchers are included in export

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• Closed

MODORDERS-619 Can see titles in search results that are assigned to other acq units

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• Closed

MODORDERS-673 After edit Encumbrance detail not shown on POL fund distribution

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• Closed

MODORDERS-679 An open Order with POL and Funds distribution can not be Unopened

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• Closed

MODORDERS-690 Order will not reopen because encumbrance is not found

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• Closed

MODORDERS-691 Opening an Ongoing order changes resolved POL statuses

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• Closed

MODORDERS-697 Instructions to vendor field in POL cannot be changed to blank after text has been added and saved

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• Closed

MODORDERS-698 Encumbrance not released on closed PO

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• Closed

MODORDERS-704 order-lines reports "Protected fields cannot be modified" when updating fundDistribution

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• Closed

MODORDERS-708 Update total validation

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• Closed

MODORDERS-712 Encumbrances are created for closed orders during FYRO

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• Closed

MODORDERS-715 Resolve issue with failing test

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• Closed

MODORDERS-734 Load test EDIFACT order data into performance testing environment

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• Closed

MODORDERS-744 POL exported even though manual export for PO is true

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• Closed

MODORDERS-747 "On order" status is not changed to "In process" after performing "Quick receive" when "Synchronized order and receipt quantity" is chosen in "Receiving workflow" in POL

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• Closed

MODORDERS-748 Adjusting Instance status, instance type and loan type defaults is ignored buy order creation

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• Closed

STCOM-951 Order export to CSV not handling diacritics

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• Closed

STSMACOM-670 UI not resizing third pane MCL in smaller windows

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• Closed

UIAC-49 Add permission for managing acquisition unit assignments

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• Closed

UIF-383 Filter transactions by source POL or Vendor invoice number

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• Closed

UIF-392 Order rollover errors are not reported

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• Closed

UIF-406 User with "Settings (Finance): View, edit, create, delete" cannot export codes

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• Closed

UINV-390 Remove "Folio invoice number" from display in invoice line column

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• Closed

UINV-391 Update accordion labels and logic on Invoice

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• Closed

UINV-392 Invoice Date filter search results do not match

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• Closed

UINV-403 Add copy icon to invoice number

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• Closed

UINV-408 Update label of adjustments field set

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UINV-415 Grant budget permissions for Fund Distribution current encumbrance amount hyperlink

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• Closed

UINV-433 Non-prorated Adjustments at invoice level that are "Separate from" still generate transactions

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• Closed

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

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• Closed

UIOR-908 updated "Date ordered" label to "Date opened"

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• Closed

UIOR-912 Printing Product IDs on separate lines which makes them hard to read

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• Closed

UIOR-934 Orders filter search results do not match "Date created" period specified

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• Closed

UIOR-957 Remove "Folio invoice number" from display in invoice line column

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• Closed

UIOR-963 Update Order Permission

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• Closed

UIOR-966 Add copy icon to PO and POL number

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• Closed

UIOR-978 100% of total calculation is different on FE and BE

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• Closed

UIOR-981 Grant budget permissions for Fund Distribution current encumbrance amount hyperlink

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• Closed

UIOR-988 Create API contract for fund distribution validation

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• Closed

UIOR-1000 Unable to select account number

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UIOR-1004 Orders (settings): View all settings not allowing user to see Instance matching area

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• Closed

UIOR-1016 Order form is refreshed after save attempt fails

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• Closed

UIORGS-299 URLs should be hyperlinks in the view

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• Closed

UIORGS-305 Add record metadata widget to contact person

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• Closed

UIORGS-306 Display linked agreements on an organization record

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• Closed

UIORGS-316 Add specific permissions for Integration FTP username and password

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• Closed

UIORGS-318 Make LibEdiCode, VendorEdiCode, FTP port required (Integration form)

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• Closed

UIPFPOL-42 Date filter search results do not match "Date created" period specified

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• Closed

UIREC-226 Add Caption detail to the Unreceive screen

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• Closed

UIREC-231 Insufficient padding when displaying location key value and receiving note in full screen view

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• Closed

UISACQCOMP-99 MCL table can no longer scroll to the right

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• Closed

UISACQCOMP-101 Hyperlink current encumbrance amount in Fund distribution.

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• Closed

UISACQCOMP-118 Selecting a new search index automatically kicks off a new search

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• Closed