Enhance Order template UX to improve Mosaic integration

Allow third-party software to access Edge-orders APIs that deliver lists of specific order field values

Thunderjet - Trillium Bugfixes (R2 2025)

Introduce claiming levels/claim cycles to the order process in FOLIO

Mosaic API integration for processing Invoices

Organization - Track deletion of objects that ref organizations in organization version history

Invoice - Track deletion of objects that ref invoices in invoice version history

Invoice - Allow user to view full version history for a single field/accordion at one time

Invoice - Allow user to search version history

Display additional order data on Inventory item record

Implement consumer for Inventory record reference changes

Support claim alerts and reports

GET MARC data for new GOBI orders via API

Allow user to "Browse" financial structure in more hierarchical format

Implement Custom Fields for Purchase Orders - Phase 2

Thunderjet - Sunflower Bugfixes (R1 2025)

Cooperative Collection Development notifications for last copy and subscription

Ability to share publication patterns between tenants

Mosaic EDI integration for processing Invoices

Mosaic API integration for creating Purchase Orders

Bulk edit - Budgets

Implement e-2-e automation of test case C11079: Verify that you can enter/edit/remove patron block limits

Make receiving data available through RTAC for Unbound issues

Thunderjet - Ramsons Bugfixes (R2 2024)

Update new field in inventory Item with Piece "Display Summary" field data

Submit Orders via automated email integration

Allow user to access all locations in system for ordering on behalf of member tenants | manage linking of POL and Inventory records across tenants

Restrict fund use by location

Allow user to process invoices against upcoming fiscal years

Dashboard/ACQ: Support acquisitions widgets on the Dashboard

Implement Custom Fields for Organizations

AP system integration

Display Credit value separate from Expended Value in financial activity

Add interface to allow users to fix specific rollover errors

Receiving material without an Instance record

Acquisitions - Go Live integrations

Support order cancelation via EDIFACT order export

Support claiming integration via EDIFACT order export

Vendor data (address, etc.) should be definable at the consortial level for any member library to reference

Thunderjet - Quesnelia Bugfixes (R3 2023)

Number generators for item barcode, accession number and call number in Receiving

Enable staff to change default Loan Type value for item when creating a PO Line

Allow independent acquisitions unit for ordering and receiving

Output organization information in delimited file format

Generate/print claim information to share with Vendor

Organizations - Store banking information for a given organization

Update voucher information from accounts payable system

Build custom templates for printing a claim

Integrate with third-party purchase request system for "Create order"