All work

Implement Custom Fields for Purchase Orders - Phase 2

Export piece data in delimited file format

The ability to EXPORT fund detail via csv file

Update order csv export to leverage export-spring module

Export invoice data in delimited file format

Instance: Display and populate the Acquisitions information accordion with data from the Orders module

Implement data consistency approach for Piece<>Item interaction

Display a history of edits for the Order and Order line records

Order searching and sorting updates

Part 3 - Support for "Import invoice in EDIFACT format" (TJet work)

ACQ Mods - Prevent update conflicts (two automated processes acting on the same record)

Add 'Suppress from Discovery' option to Inventory interactions from orders

Implement Custom Fields for Purchase Orders

Allow user to create order and encumber money against upcoming fiscal year

Acquisitions API migration enhancements

Allow user to categorize Group records in the Finance application

Execute order duplicate check when opening POL

Allow Inventory Instances to generate purchase order and purchase order lines

Display a history of edits for a record that is being viewed in acquisitions

The ability to import fund updates via csv file in order to bulk edit funds

Checkin Maintenance (managing pieces with publication patterns)