[UXPROD-3061] Thunderjet - R3 Enhancements/Bugfixes - FOLIO Jira

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Description

Overview: This issue covers important but not critical adjustments and bug fixes for the UI and backend of the orders app 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 and aren't large enough to warrant their own feature.

Priority

P2

Fix versions

Development Team

Thunderjet

Assignee

Dennis Bridges

Solution Architect

None

Parent

UXPROD-834 Acquisitions

Parent Field Value

None

Parent Status

None

Linked issues

is cloned by

Thunderjet - Lotus Enhancements/Bugfixes

is defined by

Add a setting for Save and Add next PO line

Location quantity requirement indicator missing

Allow user to sort "Related invoices" table by Invoice date

Fiscal year rollover amount not shown on POL after rollover

Add vendor invoice number to 'Related invoices' section of PO/POL

HoldingsID not handled properly when duplicating order

Incorrect label appears on POL unit price when creating a package POL

Use mod-orders for piece queries

Display "Date Ordered" on PO

Lookup Package POL not considered an edit on edit form

Order Tab - Implement MCL Next/Previous pagination

Order Lines Tab - Implement MCL Next/Previous pagination

Order tab - Resume Scroll position after edit

Order lines tab - Resume Scroll position after edit

R3 Kiwi - global CSS styles force landscape printing in other modules

"New" button active for user without permission to edit reason for closure in settings

Do not take user to Orders tab after edit of POL in POL tab

Filter label contains extra "s"

Spelling issue - remove "s" from "Acquisitions unit" POL filter

Order template not populating Holdings correctly

POL Title selection overwriting Order template location

Search invoice by PO number

Add cancel invoice option to action menu

Update invoice field label to match PO field label

Allow user to update invoice line connection to POL from invoice view

Allow user to link an invoice line to a PO line from the invoice view

More informative UI error message for failed invoice approval

Add hover text to invoice link icon

Invoices - Implement MCL Next/Previous pagination

Invoices - Resume Scroll position after edit

R3 Kiwi - global CSS styles force landscape printing in other modules

Filter label contains extra "s"

Invoice displayed twice in result list

Hide cancel invoice button

"Export to accounting" not displayed in adjustment view in settings

Wrap Organization code in double quotes when validating

Expand sub accordions when user clicks "Expand all"

Organizations - Implement MCL Next/Previous pagination

Organizations - Resume Scroll position after edit

Filter label contains extra "s"

Error message is appeared after adding a tag to an existing organization and it is not possible to add a tag

Juniper Hotfix #2 - Tenant migration from Iris-hotfix-3 to Juniper failed

Kiwi - Tenant migration from Iris-hotfix-3 to Juniper failed

Kiwi - Add indexes to improve searching speed of polines

Make keyboard shortcuts for receiving screens

Receive title - use mod-orders for piece queries

The "Delete" button is displayed in the "Add piece" pop up after clicking on the "Add piece" button

Ability to sort expected pieces by other table headers

Receiving - Implement MCL Next/Previous pagination

Receiving - Resume Scroll position after edit

Receiving app is reaching the display limit of 1000 pieces - User can't see newly created pieces

Title lookup by HRID nor ISBN, normalized does not work in Orders app -- CW: Search on ISBN works in Bugfest-Juniper (see comments)

Compile Translation Files into AST Format

Users assigned to an acquisitions unit should display in alphabetical order

Settings (Acquisition units) | Apply baseline keyboard shortcuts

Allow EBSCONET to update order with multiple locations

mod orders when invoked from mod-agreements returns only 10 results when many more are expected

Encumbrance not deleted when order Fund distribution is removed

Transaction log not updated when deleting a POL

HoldingsID not handled properly when duplicating order

Cannot delete PO Line if other PO Line on the same order is linked to an invoice line

Encumbrances not updated after poline currency is changed

Update instance matching logic

Update Piece flow : Location quantity is not updated if create inventory is None and location provided

Add a piece the quantity and location are updated but the estimated price does not change

Sticky group display under ledger

Simplify UX for creating allocation transactions

Add fund code as an option for allocation/transfer

Funds - Implement MCL Next/Previous pagination

Groups - Implement MCL Next/Previous pagination

Ledgers Tab - Implement MCL Next/Previous pagination

Fiscal years Tab - Implement MCL Next/Previous pagination

Update invoice.poNumbers field when invoiceLine is being linked to poLine

Invoice poNumbers needs to be updated when an invoice line is deleted

Approval allowed for 0 amount invoice and invoices with 0 amount invoice lines

Encumbrance not released when Invoice approved if invoice has diff Fund from POL

Pending payments created but invoice not approved

Cannot edit invoice in testing

The invoice is not approved after clicking on the "Approve" button and the "Invoice was not approved" message is displayed

Invoice approval is successful but throws error message

Iris - Backport Voucher batch export fixes

DELETE Planned budget fails

MOD-FINANCE stopped responding on snapshot

Exchange rates update completes with error

DELETE /fund randomly fails

Expense classes are not in alpha order on POL create/edit screen

The order is saved with empty fields under the "Vendor" accordion

Support trigerless mode for lookup plugins

Use mod-orders for piece queries

Implement MCL Next/Previous pagination

Can no longer create POL with Price of 0

poNumbers cross-module migration

Cancel invoice : Update voucher and transaction schema with new fields

Add POL price to search plugin-display in invoices app

Expense class filter in Orders app shows only 10 expense classes despite a longer list in the tenant

Find a purchase order line - Implement MCL Next/Previous pagination

Select an Organization - Implement MCL Next/Previous pagination

Find a contact - Implement MCL Next/Previous pagination

Find a fund - Implement MCL Next/Previous pagination

relates to

Searching by product ID in Orders app returning inconsistent results

Payment takes place with insufficient funds

Subaccount not visible in edit mode on GOBI orders

Checklist

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Dennis Bridges November 25, 2021 at 5:11 PM

All issues resolved and verified in bugfest-kiwi

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Hash LVERXE
Trace a5e2ff231f3a41b1bee87ac31997a9fb

Details

Reporter

Dennis Bridges

PO Rank

65

Front End Estimate

Large < 10 days

Back End Estimate

XXL < 30 days

Rank: Cornell (Full Sum 2021)

R2

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