Details
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New Feature
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Status: Open (View Workflow)
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P3
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Resolution: Unresolved
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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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Description
Overview: This issue covers important bug fixes for the UI and backend of the acquisitions apps that should be delivered within the identified release.
TestRail: Results
Attachments
Issue Links
- is defined by
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MODEXPS-75 Prevents execution of the same scheduled EDIFACT export task from another node (or thread).
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- Open
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MODEXPS-81 EDIFACT export scheduling doesn't support work in the cluster and after restart docker container
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- Open
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MODFIN-241 User with only FIN settings perms cannot export fund and expense class codes
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- In Refinement
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MODFIN-260 Order rollover erro csv does not include Fund code or POL number
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- In Refinement
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MODFIN-265 A user with certain permissions can not export fund and expense class codes
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- Closed
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MODFISTO-285 Fiscal year "available" is over stated
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- Blocked
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MODFISTO-290 Allowing "Available" to be a negative number
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- In Refinement
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MODINVOICE-321 The unclear error message is displayed and the invoice is not approved
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- In Refinement
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MODINVOICE-425 Cannot search for voucher by number after editing voucher number
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- In Refinement
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MODORDERS-369 Allow manual setting of workflowStatus via composite_orders API
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- Open
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MODORDERS-382 Remove unnecessary permissions
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- Open
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MODORDERS-494 Unexpected jump in POL number on 2 line PO
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- Open
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MODORDERS-514 Closing a composite order can fail silently when lines are included
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- In Refinement
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MODORDERS-647 new holding is being created with the barcode instead of the barcode being attached to the existing holding
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- Open
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MODORDERS-654 POL encumbrance "expended" value not updated
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- Open
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MODORDERS-658 Protected fields can't be modified" on productIds field error when attempting to update unmodified order
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- Closed
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MODORDERS-713 Add prefix and suffix to PO number when create or update order
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- Open
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MODORDERS-726 Memory management during orders rollover.
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- In Refinement
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MODORDERS-743 Prevent order encumbrance updates only when related invoice is "Approved"
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- Open
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UIF-357 Adding tenant's timezone in UI
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- In Refinement
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UIF-402 "New" button for "Planned budget" unexpected behavior
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- Closed
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UIF-403 Settings: Export code list typo in the green toast message
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- Closed
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UIF-407 Fiscal year code validation error missing
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- In Refinement
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UINV-426 Add icons for invoice approval and pay actions
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- Closed
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UINV-427 Display Vendor code rather than Vendor name
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- Closed
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UIOR-532 In Orders - add sorting on Vendor code
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- Blocked
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UIOR-996 Receiving: Title edit and delete actions active for user not part of acq unit
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- In Refinement
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UIOR-998 Add icon for Unopen/Reopen order and Update encumbrance
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- Closed
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UIOR-1005 When duplicating orders the order lines are not created in the same order
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- Open
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UIORGS-323 No results found shown after return to search page
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- Open
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UIREC-236 Confirm if user would like to delete holdings record "Unopen" order
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- Open
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UISACQCOMP-113 PO/L does not save/open when deviating from the default electronic inventory interactions
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- Closed
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- relates to
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UXPROD-3396 Thunderjet - Morning Glory Bugfixes
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- In Review
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UXPROD-3627 Acquisitions (Thunderjet) - Enhancements Backlog
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- Open
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