Issues

Accessibility Error: Form elements must have labels

EDI schedule days shown incorrectly

Unable to add PO line w/o required payment

Display voucher export details in exclusive accordion

Display expense class information on Group view

View budget - Allocation - Form elements must have labels

Edit budget - Form elements must have labels

Edit fiscal year - Heading levels should only increase by one

Edit fiscal year - Form elements must have labels

Edit fiscal year - Certain ARIA roles must be contained by particular parents

Edit ledger - Heading levels should only increase by one

Edit ledger - Form elements must have labels

Edit ledger - Certain ARIA roles must be contained by particular parents

Edit group - Form elements must have labels

Edit fund - Form elements must have labels

Search option "All" is missing in the fund tab

Search option “All” for ledger does not include Code

Search option “All” for fiscal year does not include Code

Search option “All” for fund groups does not include Code

Default results display on the start page for ledgers (inconsistency with fiscal year/group/fund)

Enable translation of search indexes and filter headings

Add an "acqUnitIds" field to the organization schema

Add "resourceUrl" field to the "eresource" schema

Pair of "refNumber" and "refNumberType" in PO line should be an array

Encumbrance not deleted when order/order lines are deleted

totalEstimatedPrice field should be converted if polines in different currency

Unable to remove prefixes/suffixes that are currently used by an existing orders

Handle poline transition from package to non package and vice versa

Create link to encumbrance in fundDistro, if the encumbrance is successfully created

Invoice line status is not updated

Include fund code as a parameter in the error instead of adding "fundId".

Related invoices not displaying on PO

Define and Implement Storage API for expense classes

Create expense class schema

Define and Implement Business API for the expense class

Only 8 digits of barcode showing when receiving