Cloners
|
|
clones
|
UXPROD-196
|
Value management through transactions.
|
Closed
|
|
is cloned by
|
UXPROD-2295
|
Value management through transactions...
|
Closed
|
Defines
|
|
is defined by
|
MODFISTO-86
|
Update encumbrance doesn't work as ex...
|
Closed
|
|
is defined by
|
MODORDERS-342
|
Check enough money in budgets while c...
|
Closed
|
|
is defined by
|
UIOR-494
|
Update settings permission label
|
Closed
|
|
is defined by
|
MODFISTO-83
|
Migration script improvement to suppo...
|
Closed
|
|
is defined by
|
MODFISTO-84
|
Remove default values for budget.allo...
|
Closed
|
|
is defined by
|
MODFISTO-87
|
Able to apply transactions after all ...
|
Closed
|
|
is defined by
|
MODFISTO-88
|
Posting a credit hangs if not part of...
|
Closed
|
|
is defined by
|
UIF-165
|
Search option “All” for ledger does n...
|
Closed
|
Duplicate
|
|
is duplicated by
|
UIF-162
|
Display over encumbered and over expe...
|
Closed
|
Relates
|
|
relates to
|
MODFIN-86
|
Restrict adjustment of budget's allow...
|
Closed
|
|
relates to
|
MODFISTO-28
|
Transaction Calculations - Payments/C...
|
Closed
|
|
relates to
|
MODFISTO-62
|
Payment restrictions
|
Closed
|
|
relates to
|
MODFISTO-63
|
Encumbrance restrictions
|
Closed
|
|
relates to
|
UIF-81
|
CRUD Payment
|
Closed
|
|
relates to
|
UIF-82
|
CRUD Credit
|
Closed
|
|
relates to
|
UIF-186
|
Ledger groups table not scrolling - s...
|
Closed
|
|
relates to
|
UIOR-431
|
Prevent encumbering with Funds that h...
|
Closed
|
|
relates to
|
UIOR-465
|
Error Message: No budget for this fun...
|
Closed
|
|
relates to
|
MODFIN-98
|
Ledger not displaying correct allocat...
|
Closed
|
|
relates to
|
MODFIN-113
|
Add invoiceId and invoiceLineId to th...
|
Closed
|
|
relates to
|
MODINVOICE-109
|
Create payment or credit when Invoice...
|
Closed
|
|
relates to
|
UIF-148
|
Update Fiscal year record view to dis...
|
Closed
|
|
relates to
|
UIF-149
|
Update Fiscal year record view to dis...
|
Closed
|
|
relates to
|
UINV-117
|
Allow user to edit voucher information
|
Closed
|
|
relates to
|
MODFIN-71
|
Create transaction APIs - Payments, C...
|
Closed
|
|
relates to
|
MODFIN-106
|
Add fiscalYear query arg to GET /fina...
|
Closed
|
|
relates to
|
MODFISTO-61
|
budget/ledger unavailable shouldn't i...
|
Closed
|
|
relates to
|
MODFISTO-64
|
Ability to override allowableEncumbra...
|
Closed
|
|
relates to
|
MODFISTO-80
|
LedgerFY records must be updated on p...
|
Closed
|
|
relates to
|
MODFISTO-81
|
Budget expenditures must always be up...
|
Closed
|
|
relates to
|
MODFISTO-82
|
awaitingPayment should never go below 0
|
Closed
|
|
relates to
|
MODINVOICE-113
|
Call awaiting-payment API upon invoic...
|
Closed
|
|
relates to
|
MODINVOICE-139
|
Create PUT /voucher/vouchers/<id>
|
Closed
|
|
relates to
|
UIF-177
|
Update transaction view
|
Closed
|
|
relates to
|
UXPROD-197
|
View the total amounts available in L...
|
Closed
|
|
relates to
|
UXPROD-697
|
Ability to facilitate ordering and in...
|
Closed
|
|
relates to
|
UXPROD-783
|
Ability to create a negative invoice ...
|
Closed
|
|
relates to
|
UXPROD-1144
|
Managing Ledgers, Funds, Budgets, Fis...
|
Closed
|
|
relates to
|
UXPROD-1152
|
CRUD invoices and resolve/process inv...
|
Closed
|