Issues

Adding tenant's timezone in UI

Hide "Suppress from discovery" toggle from Piece form

Kiwi - Hide "Suppress from discovery" toggle from Piece form

Search for instance failing to return results

Instance look-up component. Search option on Identifier (All) does not function

Order form is refreshed after save attempt fails

Orders csv export has errors in the location column when orders are linked to holdings

Order: Error message does not indicate what Fund does not have money

Adding tenant's timezone in UI

POL Title selection overwriting Order template location

Order template can not be saved without receiving workflow

R3 Kiwi Hotfix #3: Invoices stuck in Approved status

Invoices stuck in Approved status

Invoice: Error message does not indicate what Fund does not have money

Adding tenant's timezone in UI

When editing invoice accounting code does not appear in dropdown

Instances linked to package order lines are not displaying Order information

Edit "Enforce all budget ________ limits" ledger toggles in create/edit form

Fetching Proxy is resulting in excessive API calls and never resolves allow user to view/edit proxy

Ten bug: only 10 campuses display in location lookup in Orders and Receiving app

Applying a date range filter clears other filters

Duplicate records in incoming file causes problems after overlay process with no error reported

Order export limit is preventing Large library from exporting orders

Encumbrances are created for closed orders during FYRO

Instructions to vendor field in POL cannot be changed to blank after text has been added and saved

Holdings related to package POLs are not displaying Order information in acquisition accordion

Open order : Error message does not indicate what Fund does not have money

Data corruption. When holding/item data are moved in Inventory, then the connected Order lines are not updated accordingly

Error opening large orders

Title "Publication date" validation is different from that of the POL

Can't reopen an order after changing the expense class

New holdingId is not saved into piece when location is changed during receiving

Unexpected jump in POL number on 2 line PO

Error message does not indicate what Fund does not have money

Approving an invoice with multiple lines that ref the same POL 2 payment 1 credit. Causes over reported encumbrance value on budget

Fail to create GOBI order for fundId

MG Bugfix#1: Encumbered amount remains in Budget summary for fiscal year #2 after rollover when fund name was changing in POL and related paid invoice exists

Improve performance of script to fix Lotus encumbrance issues

Create a script to fix Lotus encumbrance issues

Encumbered amount remains in Budget summary for fiscal year #2 after rollover when fund name was changing in POL and related paid invoice exists

Encumbrance limit not restricting order workflow