Issues

Mosaic EDI integration for processing Invoices

Allow Non-prorated Adjustments at invoice level to be "Separate from" and NOT generate transactions

Import Invoices in MARC format - DUPLICATE

Allow user to process invoices against previous fiscal years

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

Part 2 - Support for "Import invoice in EDIFACT format" (TJet work)

Create invoice automatically from purchase order

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

Voucher export fixes and updates

Check subscription overlap when approving invoice

Set money aside as awaiting payment for Invoices that are 'Approved'

Create, manage and apply Invoice templates - DRAFT

Ability to "process" invoice Part 2

Ability to assign Tags to Invoice records

Search result summary widget

Manage users ability to view and work with Acquisitions records based on assigned "Acquisition Unit(s)"

Exporting Orders and Importing Invoices in EDIFACT format (Thunderjet work)

CRUD invoices and resolve/process invoices

CRUD for Teams and addition of teams assignment to objects in various FOLIO apps

CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed

Ability to create a negative invoice that results in one or many credit transactions

Ability to Search and Filter invoice records

Allow user to View Invoice Detail Pane

Allow user to create Invoice

Allow user to Update Invoice

Allow user to Delete Invoice

Ability to "process" invoice

Ability to facilitate ordering and invoicing in currencies other than default currency

Import Invoices in delimited format

Import Invoices based on data supplied in MARC Bibliographic records

Ability to set default currency for a tenant

Import invoice in EDIFACT format (Folijet work)

Batch upload and import of MARC metadata, holding, and authority records (when authority is supported)

Batch Importer (Bib/Acq)

Check the date picker in orders and invoices

Ability to add acquisition unit(s) to organization account(s)

Date picker in Orders and Invoices takes 2 clicks instead of 1

Cannot save tenant address

Inconsistent date formats in orders

Allow user to add wildcards to search term

Ability to assign acquisition unit(s) to order records

Settings: require approval for orders to be opened

Require order approval to "open" order

Missing external account extension in the external account number field after Qusenelia upgrade

Invoice settings: Batch group names should be unique

Pro rated adjustments are applied incorrectly when adding multiple lines at a time

Allow user to link an invoice line to a PO line from the invoice view

Add Extended Info accordion to Invoice View screen

Show the possible duplicate modal on invoice edit