Acquisitions (Thunderjet) - Enhancements Backlog

MODFISTO-424 Spike: Support FYRO when dates are in the past

• 
• In Refinement

MODINVOICE-144 Transactions - tag inheritance

• 
• Open

MODINVOICE-244 Support non-prorated adjustment with included in relation

• 
• In Refinement

MODINVOICE-328 Allow editing of subscription dates after an invoice is paid

• 
• Closed

MODINVOICE-354 When adding multiple POLs as invoice lines they do not sort as expected

• 
• In Refinement

MODINVOICE-368 Investigate mod-invoice's links to adjustment encumbrances

• 
• Open

MODINVOSTO-64 SPIKE: Saving documents with large size into DB

• 
• Closed

MODINVOSTO-133 Add indexes to improve searching speed of invoices

• 
• Closed

MODINVOSTO-141 Add field "Payment method" into batch voucher schemas

• 
• In Refinement

MODORDERS-333 Spike - investigate wildcard searching

• 
• Open

MODORDERS-398 Data consistency needed : Update "vendorCode" in related purchase orders

• 
• Blocked

MODORDERS-413 Add logic that should find "vendorCode" by "vendor uuid" and persist

• 
• Open

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

• 
• Open

MODORDERS-422 User should be able to edit Pair of "refNumber" and "refNumberType" in the POL and see that update on the Invoice line

• 
• Open

MODORDERS-427 Spike : Run-in of a new process for working with the team's environment

• 
• Open

MODORDERS-505 SPIKE: Investigate feasibility and any constraints related to using Elasticsearch

• 
• Open

MODORDERS-617 Add action to link POL to agreement line

• 
• In Refinement

MODORDERS-627 Update "Expected receipt date" field on POL when pieces are created/received

• 
• In Refinement

MODORDERS-654 POL encumbrance "expended" value not updated

• 
• Closed

MODORDERS-713 Add prefix and suffix to PO number when create or update order

• 
• Closed

MODORDERS-830 Allow user to create order with quantity of 0

• 
• Open

MODORDERS-837 Store budget calculated fields during save/update operation

• 
• Open

MODORDERS-898 Retrieve Product IDs from instance consistently when creating POL or changing connection of POL

• 
• Draft

MODORDSTOR-155 Add new field "vendorCode" to purchase order

• 
• Open

STCOR-619 Add message to indicate user cannot access app/record

• 
• Closed

UIAC-67 Improve settings pane focus in Settings > Acquisitions Units

• 
• Open

UIAC-68 Protected delete or warning for acquisitions units

• 
• Open

UIEXPMGR-62 Add EDIFACT orders export to job type filter in Export manager

• 
• Closed

UIF-336 Fiscal years list: add filter by fy series

• 
• Closed

UIF-338 Display current Fund balances in search result list

• 
• In Refinement

UIF-344 Display "Available balance" as a negative number when running a deficit

• 
• Closed

UIF-355 UX: Finance search style and position of pagination

• 
• Closed

UIF-359 Allow user to create multiple planned budgets

• 
• Closed

UIF-375 Show Title/Package name OR Description in transaction result list

• 
• Open

UIF-381 Detail pane - Show Title/Package name OR Description in transaction view pane

• 
• Open

UIF-452 Allow user to set fiscal year start and end TIME

• 
• Open

UIGS-3 Display 'API Key' details

• 
• Open

UINV-249 Support non-prorated adjustment with included in relation

• 
• In Refinement

UINV-314 Allow user to search invoices by POL number

• 
• In Refinement

UINV-336 Allow user to search invoices by Batch voucher export

• 
• In Refinement

UINV-341 Allow user to filter invoices by Amount

• 
• Blocked

UINV-348 UX: Invoices search style and position of pagination

• 
• Closed

UINV-353 Add pagination to Receiving history accordion MCL table

• 
• Closed

UINV-374 On small screens the action menu is covered by the header

• 
• Closed

UINV-381 Filter Invoices by "Rush" and Display Rush on invoice line

• 
• Open

UINV-399 Allow user to print voucher in landscape or portrait orientation

• 
• Closed

UINV-412 Add ability to search invoice by disbursement number

• 
• In Refinement

UINV-422 Add New "Edit sequence of invoice lines" invoice action

• 
• In Refinement

UINV-436 Invoice settings: Batch group names should be unique

• 
• In Refinement

UINV-447 Display Vendor invoice number on Invoice line

• 
• Closed

UINV-463 Settings: Define new configuration for "lock total" value

• 
• Draft

UINV-464 Display default "lock invoice" status on invoice screen

• 
• Draft

UINV-466 Add vendor invoice number to Invoice Line detail pane

• 
• Closed

UINV-467 Disable ability to approve & pay invoice against inactive organization

• 
• Closed

UIOR-532 In Orders - add sorting on Vendor code

• 
• Blocked

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

• 
• Closed

UIOR-745 Allow user to set "Must acknowledge receiving note" for title when creating POL

• 
• Closed

UIOR-842 Allow user to create order with quantity of 0

• 
• Open

UIOR-859 Allow user to add a note to order history versions

• 
• In Refinement

UIOR-876 POC use Search button as search execution and "Apply" filters

• 
• Open

UIOR-901 UX: Order and order line search style and position of pagination

• 
• Closed

UIOR-907 Search normalization in the orders app to handle missing punctuation

• 
• In Refinement

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

• 
• Closed

UIOR-952 Saving an order template can fail without a visible message

• 
• Closed

UIOR-971 Allow user to manage "Must acknowledge receiving note" for receiving title(s) from POL

• 
• Open

UIOR-1005 When duplicating orders the order lines are not created in the same order

• 
• Open

UIOR-1015 Automatically set to Independent order and receipt quantity if a user selects Receipt not required.

• 
• Closed

UIOR-1023 Make "User Limit" an alphanumeric value rather than an integer

• 
• Draft

UIOR-1044 Display error message when user tries to open order for non-vendor

• 
• In Refinement

UIOR-1047 Add confirmation modal - Break instance connection

• 
• Closed

UIOR-1053 An order without PO lines is included to .csv file with search results for Pending orders

• 
• Closed

UIOR-1056 Duplicate an order template

• 
• Closed

UIOR-1063 Add "Unreleased encumbrance" action to encumbrance transaction view

• 
• In Refinement

UIOR-1093 Delete holdings confirmation on "Unopen" order ask about item when there isn't one

• 
• In Refinement

UIOR-1105 Ability to edit "renewal interval" Ongoing order information of Open orders

• 
• Open

UIOR-1118 Add informative error message when a user is trying to save the order template with already existing name

• 
• Open

UIOR-1137 Update total expended amount calculation for Purchase order

• 
• Open

UIORGS-262 Search by default language is inconsistent, test data contain different codes

• 
• Open

UIORGS-297 UX: Organizations search style and position of pagination

• 
• Closed

UIORGS-299 URLs should be hyperlinks in the view

• 
• Closed

UIORGS-305 Add record metadata widget to contact person

• 
• Closed

UIORGS-306 Display linked agreements on an organization record

• 
• Closed

UIORGS-341 Can Organizations display a list of organisations by default?

• 
• Open

UIORGS-352 Add "Note" field to Organization app Contact people summary list

• 
• Closed

UIORGS-385 Allow user to change the EDI Naming Convention via the UI

• 
• Open

UIPFO-32 Filter organizations by Type in ui-plugin

• 
• In Refinement

UIREC-212 UX: Receiving search style and position of pagination

• 
• Closed

UIREC-226 Add Caption detail to the Unreceive screen

• 
• Closed

UIREC-239 Delete received pieces in bulk

• 
• In Refinement

UIREC-274 Receiving app: Improve UI error when receipt fails due to duplicate item barcode

• 
• Open

UIREC-275 Receiving app: Improve UI error when receipt fails if staff are not members of acquisitions unit

• 
• Open

UIREC-287 Delete connected item when piece is deleted from Receiving app

• 
• Open