Details
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New Feature
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Status: Closed (View Workflow)
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P3
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Resolution: Done
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None
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None
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XL < 15 days
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XXL < 30 days
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Thunderjet
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50
Description
TestRail: Results
Attachments
Issue Links
- clones
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UXPROD-3221 Thunderjet - Lotus Enhancements/Bugfixes
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- Closed
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- is cloned by
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UXPROD-3627 Acquisitions (Thunderjet) - Enhancements Backlog
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- Open
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- is defined by
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FOLIO-3473 Update Acquisitions test user permissions sets
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- Closed
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MODEBSNET-38 Remove org.json:json, license is not open source
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- Closed
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MODEXPS-97 Export time is set as when configuration is saved rather than the time chosen in the UI
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- Closed
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MODEXPW-209 Order line is exported when "Manual" checkbox is enabled in PO
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- Closed
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MODEXPW-226 Expense class not included as combined code in edit file
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- Closed
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MODFIN-231 mod-finance crashes with OOM in Kiwi-GA
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- Closed
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MODFIN-250 Budget metadata not updated when transferring between Funds
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- Closed
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MODFIN-255 Second ledger rollover failing
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- Closed
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MODFIN-263 A user with certain permission can not create planned budget
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- Closed
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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
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MODFISTO-324 Performance: additional indexes required for orders rollover process
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- Closed
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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
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MODFISTO-326 Create a script to fix Lotus encumbrance issues
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- Closed
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MODFISTO-328 Encumbrance orderStatus is wrong after closing an order with a paid or approved invoice
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- Closed
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MODFISTO-329 Improve performance of script to fix Lotus encumbrance issues
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- Closed
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MODGOBI-151 400 error returned due to missing budget expense class - order is created & not opened
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- Closed
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MODINVOICE-377 Cannot add or remove tags from paid invoice
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- Closed
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MODINVOICE-387 Insufficient fund validation to approve invoice
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- Closed
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MODINVOICE-401 Allow user to attach or remove files from approved/paid invoice
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- Closed
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MODINVOICE-404 User with certain permissions can not save changed fund name in invoice line
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- Closed
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MODINVOICE-414 Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice line
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- Closed
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MODINVOICE-416 Batch voucher export is missing some vouchers
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- Closed
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MODINVOICE-424 Not all expected vouchers are included in export
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- Closed
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MODORDERS-619 Can see titles in search results that are assigned to other acq units
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- Closed
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MODORDERS-673 After edit Encumbrance detail not shown on POL fund distribution
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- Closed
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MODORDERS-679 An open Order with POL and Funds distribution can not be Unopened
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- Closed
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MODORDERS-690 Order will not reopen because encumbrance is not found
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- Closed
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MODORDERS-691 Opening an Ongoing order changes resolved POL statuses
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- Closed
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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
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MODORDERS-698 Encumbrance not released on closed PO
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- Closed
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MODORDERS-704 order-lines reports "Protected fields cannot be modified" when updating fundDistribution
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- Closed
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MODORDERS-708 Update total validation
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- Closed
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MODORDERS-712 Encumbrances are created for closed orders during FYRO
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- Closed
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MODORDERS-715 Resolve issue with failing test
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- Closed
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MODORDERS-734 Load test EDIFACT order data into performance testing environment
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- Closed
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MODORDERS-744 POL exported even though manual export for PO is true
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- Closed
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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
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MODORDERS-748 Adjusting Instance status, instance type and loan type defaults is ignored buy order creation
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- Closed
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STCOM-951 Order export to CSV not handling diacritics
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- Closed
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STSMACOM-670 UI not resizing third pane MCL in smaller windows
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- Closed
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UIAC-49 Add permission for managing acquisition unit assignments
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- Closed
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UIF-383 Filter transactions by source POL or Vendor invoice number
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- Closed
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UIF-392 Order rollover errors are not reported
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- Closed
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UIF-406 User with "Settings (Finance): View, edit, create, delete" cannot export codes
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- Closed
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UINV-390 Remove "Folio invoice number" from display in invoice line column
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- Closed
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UINV-391 Update accordion labels and logic on Invoice
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- Closed
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UINV-392 Invoice Date filter search results do not match
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- Closed
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UINV-403 Add copy icon to invoice number
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- Closed
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UINV-408 Update label of adjustments field set
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- Closed
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UINV-415 Grant budget permissions for Fund Distribution current encumbrance amount hyperlink
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- Closed
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UINV-433 Non-prorated Adjustments at invoice level that are "Separate from" still generate transactions
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- Closed
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UIOR-599 Display only active funds in Fund Distribution drop-down
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- Closed
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UIOR-908 updated "Date ordered" label to "Date opened"
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- Closed
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UIOR-912 Printing Product IDs on separate lines which makes them hard to read
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- Closed
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UIOR-934 Orders filter search results do not match "Date created" period specified
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- Closed
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UIOR-957 Remove "Folio invoice number" from display in invoice line column
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- Closed
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UIOR-963 Update Order Permission
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- Closed
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UIOR-966 Add copy icon to PO and POL number
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- Closed
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UIOR-978 100% of total calculation is different on FE and BE
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- Closed
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UIOR-981 Grant budget permissions for Fund Distribution current encumbrance amount hyperlink
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- Closed
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UIOR-988 Create API contract for fund distribution validation
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- Closed
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UIOR-1000 Unable to select account number
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- Closed
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UIOR-1004 Orders (settings): View all settings not allowing user to see Instance matching area
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- Closed
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UIOR-1016 Order form is refreshed after save attempt fails
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- Closed
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UIORGS-299 URLs should be hyperlinks in the view
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- Closed
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UIORGS-305 Add record metadata widget to contact person
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- Closed
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UIORGS-306 Display linked agreements on an organization record
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- Closed
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UIORGS-316 Add specific permissions for Integration FTP username and password
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- Closed
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UIORGS-318 Make LibEdiCode, VendorEdiCode, FTP port required (Integration form)
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- Closed
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UIPFPOL-42 Date filter search results do not match "Date created" period specified
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- Closed
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UIREC-226 Add Caption detail to the Unreceive screen
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- Closed
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UIREC-231 Insufficient padding when displaying location key value and receiving note in full screen view
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- Closed
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UISACQCOMP-99 MCL table can no longer scroll to the right
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- Closed
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UISACQCOMP-101 Hyperlink current encumbrance amount in Fund distribution.
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- Closed
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UISACQCOMP-118 Selecting a new search index automatically kicks off a new search
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- Closed
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- relates to
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UXPROD-3562 Thunderjet - Nolana Bugfixes
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- Closed
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MODORDERS-487 Memory Leaks part 2 - HttpClientImpl and ConnectionManager not releasing heap memory in POST /composite-orders
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- Closed
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