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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None
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Thunderjet
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50
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R5
Description
Overview: This issue covers important but not critical adjustments for the UI and backend of acquisitions apps that aim to improve usability and performance for existing functionality. It may also capture some small functionality adjustments that improve the workflow or quality of life of the user. As enhancements are refined they will be assigned to a specific feature for prioritization.
Note: this feature will not carry an estimate because it will not be prioritized for release.
TestRail: Results
Attachments
Issue Links
- clones
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UXPROD-3396 Thunderjet - Morning Glory Bugfixes
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- Closed
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- has to be finished together with
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MODFIN-251 Support - Show Title/Package name OR Description in transaction result list
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- Open
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- is continued by
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UIORGS-353 Prevent deletion of Organizations associated with other records
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- Draft
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- is defined by
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MODEXPS-201 Provide more detail in EDIFACT export jobs regarding the orders causing a failed export
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- Open
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MODFIN-276 Fund details are still present after removing user from Acquisition unit
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- Open
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MODFISTO-424 Spike: Support FYRO when dates are in the past
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- In Refinement
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MODINVOICE-144 Transactions - tag inheritance
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- Open
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MODINVOICE-244 Support non-prorated adjustment with included in relation
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- In Refinement
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MODINVOICE-328 Allow editing of subscription dates after an invoice is paid
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- Closed
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MODINVOICE-354 When adding multiple POLs as invoice lines they do not sort as expected
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- In Refinement
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MODINVOICE-368 Investigate mod-invoice's links to adjustment encumbrances
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- Open
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MODINVOSTO-64 SPIKE: Saving documents with large size into DB
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- Closed
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MODINVOSTO-133 Add indexes to improve searching speed of invoices
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- Closed
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MODINVOSTO-141 Add field "Payment method" into batch voucher schemas
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- In Refinement
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MODORDERS-333 Spike - investigate wildcard searching
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- Open
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MODORDERS-398 Data consistency needed : Update "vendorCode" in related purchase orders
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- Blocked
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MODORDERS-413 Add logic that should find "vendorCode" by "vendor uuid" and persist
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- Open
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MODORDERS-421 Spike : User should be able to edit Pair of "refNumber" and "refNumberType" in the POL and see that update on the Invoice line
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- Open
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MODORDERS-422 User should be able to edit Pair of "refNumber" and "refNumberType" in the POL and see that update on the Invoice line
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- Open
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MODORDERS-427 Spike : Run-in of a new process for working with the team's environment
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- Open
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MODORDERS-505 SPIKE: Investigate feasibility and any constraints related to using Elasticsearch
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- Open
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MODORDERS-617 Add action to link POL to agreement line
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- In Refinement
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MODORDERS-627 Update "Expected receipt date" field on POL when pieces are created/received
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- In Refinement
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MODORDERS-654 POL encumbrance "expended" value not updated
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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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- Closed
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MODORDERS-830 Allow user to create order with quantity of 0
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- Open
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MODORDERS-837 Store budget calculated fields during save/update operation
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- Open
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MODORDERS-898 Retrieve Product IDs from instance consistently when creating POL or changing connection of POL
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- Draft
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MODORDSTOR-155 Add new field "vendorCode" to purchase order
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- Open
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STCOR-619 Add message to indicate user cannot access app/record
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- Closed
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UIAC-67 Improve settings pane focus in Settings > Acquisitions Units
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- Open
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UIAC-68 Protected delete or warning for acquisitions units
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- Open
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UIEXPMGR-62 Add EDIFACT orders export to job type filter in Export manager
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- Closed
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UIF-336 Fiscal years list: add filter by fy series
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- Closed
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UIF-338 Display current Fund balances in search result list
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- In Refinement
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UIF-344 Display "Available balance" as a negative number when running a deficit
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- Closed
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UIF-355 UX: Finance search style and position of pagination
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- Closed
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UIF-359 Allow user to create multiple planned budgets
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- Closed
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UIF-375 Show Title/Package name OR Description in transaction result list
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- Open
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UIF-381 Detail pane - Show Title/Package name OR Description in transaction view pane
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- Open
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UIF-452 Allow user to set fiscal year start and end TIME
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- Open
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UIGS-3 Display 'API Key' details
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- Open
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UINV-249 Support non-prorated adjustment with included in relation
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- In Refinement
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UINV-314 Allow user to search invoices by POL number
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- In Refinement
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UINV-336 Allow user to search invoices by Batch voucher export
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- In Refinement
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UINV-341 Allow user to filter invoices by Amount
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- Blocked
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UINV-348 UX: Invoices search style and position of pagination
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- Closed
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UINV-353 Add pagination to Receiving history accordion MCL table
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- Closed
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UINV-374 On small screens the action menu is covered by the header
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- Closed
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UINV-381 Filter Invoices by "Rush" and Display Rush on invoice line
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- Open
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UINV-399 Allow user to print voucher in landscape or portrait orientation
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- Closed
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UINV-412 Add ability to search invoice by disbursement number
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- In Refinement
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UINV-422 Add New "Edit sequence of invoice lines" invoice action
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- In Refinement
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UINV-436 Invoice settings: Batch group names should be unique
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- In Refinement
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UINV-447 Display Vendor invoice number on Invoice line
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- Closed
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UINV-463 Settings: Define new configuration for "lock total" value
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- Draft
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UINV-464 Display default "lock invoice" status on invoice screen
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- Draft
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UINV-466 Add vendor invoice number to Invoice Line detail pane
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- Closed
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UINV-467 Disable ability to approve & pay invoice against inactive organization
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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-599 Display only active funds in Fund Distribution drop-down
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- Closed
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UIOR-745 Allow user to set "Must acknowledge receiving note" for title when creating POL
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- Closed
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UIOR-842 Allow user to create order with quantity of 0
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- Open
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UIOR-859 Allow user to add a note to order history versions
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- In Refinement
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UIOR-876 POC use Search button as search execution and "Apply" filters
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- Open
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UIOR-901 UX: Order and order line search style and position of pagination
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- Closed
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UIOR-907 Search normalization in the orders app to handle missing punctuation
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- In Refinement
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UIOR-908 updated "Date ordered" label to "Date opened"
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- Closed
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UIOR-952 Saving an order template can fail without a visible message
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- Closed
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UIOR-971 Allow user to manage "Must acknowledge receiving note" for receiving title(s) from POL
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- Open
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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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UIOR-1015 Automatically set to Independent order and receipt quantity if a user selects Receipt not required.
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- Closed
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UIOR-1023 Make "User Limit" an alphanumeric value rather than an integer
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- Draft
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UIOR-1044 Display error message when user tries to open order for non-vendor
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- In Refinement
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UIOR-1047 Add confirmation modal - Break instance connection
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- Closed
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UIOR-1053 An order without PO lines is included to .csv file with search results for Pending orders
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- Closed
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UIOR-1056 Duplicate an order template
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- Closed
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UIOR-1063 Add "Unreleased encumbrance" action to encumbrance transaction view
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- In Refinement
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UIOR-1093 Delete holdings confirmation on "Unopen" order ask about item when there isn't one
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- In Refinement
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UIOR-1105 Ability to edit "renewal interval" Ongoing order information of Open orders
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- Open
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UIOR-1118 Add informative error message when a user is trying to save the order template with already existing name
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- Open
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UIOR-1137 Update total expended amount calculation for Purchase order
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- Open
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UIORGS-262 Search by default language is inconsistent, test data contain different codes
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- Open
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UIORGS-297 UX: Organizations search style and position of pagination
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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-341 Can Organizations display a list of organisations by default?
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- Open
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UIORGS-352 Add "Note" field to Organization app Contact people summary list
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- Closed
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UIORGS-385 Allow user to change the EDI Naming Convention via the UI
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- Open
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UIPFO-32 Filter organizations by Type in ui-plugin
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- In Refinement
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UIREC-212 UX: Receiving search style and position of pagination
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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-239 Delete received pieces in bulk
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- In Refinement
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UIREC-274 Receiving app: Improve UI error when receipt fails due to duplicate item barcode
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- Open
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UIREC-275 Receiving app: Improve UI error when receipt fails if staff are not members of acquisitions unit
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- Open
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UIREC-287 Delete connected item when piece is deleted from Receiving app
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- Open
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- relates to
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UIEXPMGR-89 Grammatical error in export job
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- Closed
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UXPROD-3562 Thunderjet - Nolana Bugfixes
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- Closed
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UINV-418 Error handling for approving invoice
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- Closed
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