Issues
- Mosaic API integration for processing InvoicesUXPROD-5098Joseph Reimers
- Mosaic EDI integration for processing InvoicesUXPROD-4733Joseph Reimers
- Allow Non-prorated Adjustments at invoice level to be "Separate from" and NOT generate transactionsUXPROD-3760
- Import Invoices in MARC format - DUPLICATEUXPROD-3717Resolved issue: UXPROD-3717Ann-Marie Breaux
- Allow user to process invoices against previous fiscal yearsUXPROD-3256Resolved issue: UXPROD-3256Joseph Reimers
- Part 3 - Support for "Import invoice in EDIFACT format" (TJet work)UXPROD-3069Dennis Bridges
- Part 2 - Support for "Import invoice in EDIFACT format" (TJet work)UXPROD-2847Resolved issue: UXPROD-2847Dennis Bridges
- Create invoice automatically from purchase orderUXPROD-2838Resolved issue: UXPROD-2838Dennis Bridges
- Support for "Import invoice in EDIFACT format" (TJet work)UXPROD-2622Resolved issue: UXPROD-2622Dennis Bridges
- Voucher export fixes and updatesUXPROD-2587Resolved issue: UXPROD-2587Dennis Bridges
- Check subscription overlap when approving invoiceUXPROD-2563Dennis Bridges
- Set money aside as awaiting payment for Invoices that are 'Approved'UXPROD-2393Resolved issue: UXPROD-2393Dennis Bridges
- Create, manage and apply Invoice templates - DRAFTUXPROD-2374Dennis Bridges
- Ability to "process" invoice Part 2UXPROD-2060Resolved issue: UXPROD-2060Dennis Bridges
- Ability to assign Tags to Invoice recordsUXPROD-1848Resolved issue: UXPROD-1848Ann-Marie Breaux
- Search result summary widgetUXPROD-1760Resolved issue: UXPROD-1760Dennis Bridges
- Manage users ability to view and work with Acquisitions records based on assigned "Acquisition Unit(s)"UXPROD-1687Resolved issue: UXPROD-1687Dennis Bridges
- Exporting Orders and Importing Invoices in EDIFACT format (Thunderjet work)UXPROD-1153
- CRUD invoices and resolve/process invoicesUXPROD-1152Resolved issue: UXPROD-1152
- CRUD for Teams and addition of teams assignment to objects in various FOLIO appsUXPROD-1147Dennis Bridges
- CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processedUXPROD-1140Resolved issue: UXPROD-1140Dennis Bridges
- Ability to create a negative invoice that results in one or many credit transactionsUXPROD-783Resolved issue: UXPROD-783Dennis Bridges
- Ability to Search and Filter invoice recordsUXPROD-727Resolved issue: UXPROD-727Dennis Bridges
- Allow user to View Invoice Detail PaneUXPROD-721Resolved issue: UXPROD-721Dennis Bridges
- Allow user to create InvoiceUXPROD-720Resolved issue: UXPROD-720Dennis Bridges
- Allow user to Update InvoiceUXPROD-719Resolved issue: UXPROD-719Dennis Bridges
- Allow user to Delete InvoiceUXPROD-717Resolved issue: UXPROD-717Dennis Bridges
- Ability to "process" invoiceUXPROD-703Resolved issue: UXPROD-703Dennis Bridges
- Ability to facilitate ordering and invoicing in currencies other than default currencyUXPROD-697Resolved issue: UXPROD-697Dennis Bridges
- Import Invoices in delimited formatUXPROD-674Ryan Taylor
- Import Invoices based on data supplied in MARC Bibliographic recordsUXPROD-663Ryan Taylor
- Ability to set default currency for a tenantUXPROD-517Resolved issue: UXPROD-517Holly Mistlebauer
- Import invoice in EDIFACT format (Folijet work)UXPROD-195Resolved issue: UXPROD-195Ann-Marie Breaux
- Batch upload and import of MARC metadata, holding, and authority records (when authority is supported)UXPROD-145Resolved issue: UXPROD-145Ann-Marie Breaux
- Batch Importer (Bib/Acq)UXPROD-47Ryan Taylor
- Check the date picker in orders and invoicesUISACQCOMP-23Resolved issue: UISACQCOMP-23Dennis Bridges
- Ability to add acquisition unit(s) to organization account(s)UIORGS-78Resolved issue: UIORGS-78Dennis Bridges
- Date picker in Orders and Invoices takes 2 clicks instead of 1UIOR-463Resolved issue: UIOR-463Ann-Marie Breaux
- Cannot save tenant addressUIOR-459Resolved issue: UIOR-459Dennis Bridges
- Inconsistent date formats in ordersUIOR-330Resolved issue: UIOR-330Ann-Marie Breaux
- Allow user to add wildcards to search termUIOR-314Dennis Bridges
- Ability to assign acquisition unit(s) to order recordsUIOR-300Resolved issue: UIOR-300Dennis Bridges
- Settings: require approval for orders to be openedUIOR-235Resolved issue: UIOR-235Dennis Bridges
- Require order approval to "open" orderUIOR-234Resolved issue: UIOR-234Dennis Bridges
- Missing external account extension in the external account number field after Qusenelia upgradeUINV-566Resolved issue: UINV-566Dennis Bridges
- Invoice settings: Batch group names should be uniqueUINV-436Dennis Bridges
- Pro rated adjustments are applied incorrectly when adding multiple lines at a timeUINV-327Resolved issue: UINV-327Dennis Bridges
- Allow user to link an invoice line to a PO line from the invoice viewUINV-267Resolved issue: UINV-267Dennis Bridges
- Add Extended Info accordion to Invoice View screenUINV-222Resolved issue: UINV-222Ann-Marie Breaux
- Show the possible duplicate modal on invoice editUINV-209Resolved issue: UINV-209Dennis Bridges
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