Cloners
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|
clones
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UXPROD-3061
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Thunderjet - R3 Enhancements/Bugfixes
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Closed
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is cloned by
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UXPROD-3396
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Thunderjet - Morning Glory Bugfixes
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Closed
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Defines
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is defined by
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BF-252
|
Something wrong with order lines sear...
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Closed
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|
is defined by
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MODFISTO-280
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Budget encumbrance calculation can be...
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Closed
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|
is defined by
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MODFISTO-281
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Invoice Transaction not created
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Closed
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is defined by
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MODFISTO-305
|
Kiwi (R3 2021) Hot Fix #3 - Budgets n...
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Closed
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is defined by
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MODFISTO-309
|
Budgets not created during FYRO for s...
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Closed
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is defined by
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MODFISTO-310
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R1 Lotus HF#1 - Budgets not created d...
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Closed
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is defined by
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MODINVOICE-379
|
Export run is showing a permission error
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Closed
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is defined by
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UIREC-207
|
Kiwi - Hide "Suppress from discovery"...
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Closed
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is defined by
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MODFIN-237
|
Fix memory leaks of Java money API
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Closed
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is defined by
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MODFISTO-269
|
Allow user to base encumbrance on "In...
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Closed
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is defined by
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MODINV-662
|
Fetching instance fails to respond wi...
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Closed
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is defined by
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MODINVOICE-334
|
BE - Pro rated adjustments are applie...
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Closed
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is defined by
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MODINVOICE-336
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Add adjustment detail to voucher when...
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Closed
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is defined by
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MODINVOICE-346
|
Approving an invoice with multiple li...
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Closed
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is defined by
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MODINVOICE-363
|
Can not pay invoice that references t...
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Closed
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is defined by
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MODINVOICE-366
|
Voucher is paid but invoice still in ...
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Closed
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is defined by
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MODINVOICE-371
|
Invoice App returns "Invoices was not...
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Closed
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is defined by
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MODINVOICE-381
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Invoice Pending payment creation fail...
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Closed
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is defined by
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MODINVOICE-395
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R3 Kiwi (2021) Hotfix #3 - Can not pa...
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Closed
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is defined by
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MODORDERS-445
|
Delete "titleOrPackage" from protecte...
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Closed
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is defined by
|
MODORDERS-557
|
Support "Disable instance matching" ...
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Closed
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is defined by
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MODORDERS-587
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Open order : Incorrect piece creation...
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Closed
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is defined by
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MODORDERS-595
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Open order : Incorrect piece creation...
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Closed
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is defined by
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MODORDERS-626
|
Can't reopen an order after changing ...
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Closed
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is defined by
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MODORDERS-641
|
Error opening large orders
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Closed
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is defined by
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MODORDERS-656
|
Error closing orders having encumbran...
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Closed
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is defined by
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MODORDERS-677
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Exchange Rate is ignored for encumbra...
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Closed
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is defined by
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MODORDSTOR-291
|
Performance Issue: GET API for order-...
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Closed
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is defined by
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STSMACOM-640
|
Applying a date range filter clears o...
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Closed
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is defined by
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UINV-327
|
Pro rated adjustments are applied inc...
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Closed
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is defined by
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UINV-347
|
When clicking back from invoice line ...
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Closed
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is defined by
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UINV-351
|
Adding tenant's timezone in UI
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Closed
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is defined by
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UINV-372
|
Invoices stuck in Approved status
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Closed
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is defined by
|
UIOR-851
|
Display invoice line amount and comme...
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Closed
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is defined by
|
UIOR-854
|
Order template not populating Holding...
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Closed
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is defined by
|
UIOR-872
|
Rename collection field name for Acqu...
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Closed
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is defined by
|
UIOR-910
|
Adding tenant's timezone in UI
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Closed
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|
is defined by
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UIOR-921
|
Orders csv export has errors in the l...
|
Closed
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|
is defined by
|
UIORGS-312
|
Manage acquisition unit permission no...
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Closed
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is defined by
|
UIREC-191
|
Filters - Prevent receiving app from ...
|
Closed
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is defined by
|
UIREC-208
|
Hide "Suppress from discovery" toggle...
|
Closed
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|
is defined by
|
UIREC-211
|
Adding tenant's timezone in UI
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Closed
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|
is defined by
|
UIREC-213
|
Pagination - Prevent receiving app fr...
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Closed
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is defined by
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UISACQCOMP-65
|
POL Title selection overwriting Order...
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Closed
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is defined by
|
UISACQCOMP-66
|
Rename collection field name for Acqu...
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Closed
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|
is defined by
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UISACQCOMP-76
|
Search normalization in the orders ap...
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Closed
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|
is defined by
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UISACQCOMP-78
|
timezone support in FolioFormattedDate
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Closed
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|
is defined by
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MODEXPW-32
|
Copy FTP upload service from mod-invo...
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Closed
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is defined by
|
MODEXPW-96
|
Orders with no Account number not exp...
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Closed
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is defined by
|
MODFISTO-283
|
Over encumbrance calculation not alig...
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Closed
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is defined by
|
MODFISTO-286
|
Group financials do not calculate all...
|
Closed
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|
is defined by
|
MODFISTO-294
|
FOLIO thinks no money can not be expe...
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Closed
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|
is defined by
|
MODGOBI-149
|
Material Supplier not mapping correct...
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Closed
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|
is defined by
|
MODINVOICE-56
|
API tests for voucher/voucherLine cre...
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Closed
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|
is defined by
|
MODINVOICE-262
|
Include "Invoice date" and "Terms" fi...
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Closed
|
|
is defined by
|
MODINVOICE-312
|
Kiwi - Voucher line missing from batc...
|
Closed
|
|
is defined by
|
MODINVOICE-324
|
Unable to approve an invoice with mul...
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Closed
|
|
is defined by
|
MODINVOICE-329
|
Pro rated adjustments from invoice re...
|
Closed
|
|
is defined by
|
MODINVOICE-357
|
Error message does not indicate what ...
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Closed
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is defined by
|
MODINVOICE-367
|
FOLIO thinks no money can be expended...
|
Closed
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is defined by
|
MODINVOSTO-32
|
Remove associated voucher and voucher...
|
Closed
|
|
is defined by
|
MODORDERS-110
|
Cleanup inventory records when an ord...
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Closed
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|
is defined by
|
MODORDERS-355
|
Add metadata to the API response
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Closed
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|
is defined by
|
MODORDERS-490
|
Generate list of poLine numbers in a ...
|
Closed
|
|
is defined by
|
MODORDERS-528
|
Trying and failing to open a PO will ...
|
Closed
|
|
is defined by
|
MODORDERS-605
|
Return helpful and clear error code, ...
|
Closed
|
|
is defined by
|
MODORDERS-610
|
PoLine search querying non-existing p...
|
Closed
|
|
is defined by
|
MODORDERS-616
|
New holdingId is not saved into piece...
|
Closed
|
|
is defined by
|
MODORDERS-622
|
Kiwi : New holdingId is not saved int...
|
Closed
|
|
is defined by
|
MODORDERS-638
|
Invoice can be approved but not paid ...
|
Closed
|
|
is defined by
|
MODORDERS-646
|
Fund distribution total not correct w...
|
Closed
|
|
is defined by
|
MODORDERS-652
|
Open order : Error message does not i...
|
Closed
|
|
is defined by
|
MODORDERS-661
|
Investigate root cause of performance...
|
Closed
|
|
is defined by
|
MODORDSTOR-222
|
Make /orders-storage/po-line-number e...
|
Closed
|
|
is defined by
|
MODORDSTOR-252
|
Return readable error on UI if Acquis...
|
Closed
|
|
is defined by
|
MODORDSTOR-263
|
Add 4 "Acquisition methods" to enumer...
|
Closed
|
|
is defined by
|
MODORDSTOR-265
|
Orders Template should support hidden...
|
Closed
|
|
is defined by
|
MODORDSTOR-286
|
Manual renewal "NO" checkbox checked ...
|
Closed
|
|
is defined by
|
MODORGSTOR-112
|
All organizations should have primary...
|
Closed
|
|
is defined by
|
STSMACOM-548
|
Settings (Orders) | Apply baseline ke...
|
Closed
|
|
is defined by
|
STSMACOM-627
|
Notes - Pop-up note is available in n...
|
Closed
|
|
is defined by
|
STSMACOM-631
|
Change focus on ConfigManager mount
|
Closed
|
|
is defined by
|
UIAC-41
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UIAC-42
|
Add Acquisitions Unit icon to the Set...
|
Closed
|
|
is defined by
|
UIF-324
|
Allow user to base encumbrance on "In...
|
Closed
|
|
is defined by
|
UIF-333
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UIF-334
|
Duplicate entries in Transactions lis...
|
Closed
|
|
is defined by
|
UIF-339
|
Allow user to add multiple funds to a...
|
Closed
|
|
is defined by
|
UIF-340
|
Allow user to remove Fund from Fund g...
|
Closed
|
|
is defined by
|
UIF-342
|
Transactions - Implement MCL Next/Pre...
|
Closed
|
|
is defined by
|
UIF-345
|
Fiscal year is empty after adding fun...
|
Closed
|
|
is defined by
|
UIF-348
|
Display "Enforce all budget _______ l...
|
Closed
|
|
is defined by
|
UIF-349
|
Edit "Enforce all budget ________ lim...
|
Closed
|
|
is defined by
|
UIF-350
|
Add a return to Finance default searc...
|
Closed
|
|
is defined by
|
UIF-352
|
Set enforce limit toggles to True by ...
|
Closed
|
|
is defined by
|
UIF-354
|
Settings > Finance > change focus
|
Closed
|
|
is defined by
|
UIF-364
|
exportCsv is deprecated in stripes-ut...
|
Closed
|
|
is defined by
|
UIIN-1824
|
Allow user to sort receiving history ...
|
Closed
|
|
is defined by
|
UIIN-1866
|
Holdings. Keyboard shortcuts does not...
|
Closed
|
|
is defined by
|
UIIN-1867
|
Item. Several keyboard shortcuts does...
|
Closed
|
|
is defined by
|
UIIN-1869
|
Holdings. The Acquisition accordion i...
|
Closed
|
|
is defined by
|
UINV-188
|
Display batch voucher error message b...
|
Closed
|
|
is defined by
|
UINV-227
|
Include account number from Invoice i...
|
Closed
|
|
is defined by
|
UINV-308
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UINV-324
|
Indicate that accounting code is a re...
|
Closed
|
|
is defined by
|
UINV-329
|
When editing invoice accounting code ...
|
Closed
|
|
is defined by
|
UINV-331
|
Display past payments for a POL on an...
|
Closed
|
|
is defined by
|
UINV-332
|
Include vendor primary address inform...
|
Closed
|
|
is defined by
|
UINV-333
|
Add POL vendor code to invoice line d...
|
Closed
|
|
is defined by
|
UINV-334
|
Add POL workflow status to invoice li...
|
Closed
|
|
is defined by
|
UINV-335
|
Allow user to filter invoices by Batc...
|
Closed
|
|
is defined by
|
UINV-338
|
Add a return to Invoices default sear...
|
Closed
|
|
is defined by
|
UINV-340
|
Display receiving history for a POL o...
|
Closed
|
|
is defined by
|
UINV-344
|
Settings > Invoices > change focus
|
Closed
|
|
is defined by
|
UINV-346
|
Update acquisitions unit filter to al...
|
Closed
|
|
is defined by
|
UINV-354
|
A message of successful export is dis...
|
Closed
|
|
is defined by
|
UINV-357
|
Invoice: Error message does not indic...
|
Closed
|
|
is defined by
|
UINV-389
|
Can't edit "Voucher number" field in ...
|
Closed
|
|
is defined by
|
UIOAIPMH-40
|
Compile Translation Files into AST Fo...
|
Closed
|
|
is defined by
|
UIOR-599
|
Display only active funds in Fund Dis...
|
Closed
|
|
is defined by
|
UIOR-796
|
Update agreement hyperlink on POL
|
Closed
|
|
is defined by
|
UIOR-808
|
Intercept user with confirmation when...
|
Closed
|
|
is defined by
|
UIOR-810
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UIOR-812
|
Create keyboard shortcut for "Add POL...
|
Closed
|
|
is defined by
|
UIOR-830
|
Product ID search returning random re...
|
Closed
|
|
is defined by
|
UIOR-835
|
Add translations for 4 new "Acquisiti...
|
Closed
|
|
is defined by
|
UIOR-843
|
Add two additional "Resource identifi...
|
Closed
|
|
is defined by
|
UIOR-848
|
Allow user to indicate in order templ...
|
Closed
|
|
is defined by
|
UIOR-849
|
Allow user to show all hidden fields ...
|
Closed
|
|
is defined by
|
UIOR-850
|
Hide all fields in PO or POL that are...
|
Closed
|
|
is defined by
|
UIOR-855
|
Allow user to show all hidden fields ...
|
Closed
|
|
is defined by
|
UIOR-856
|
When Order template includes hidden f...
|
Closed
|
|
is defined by
|
UIOR-862
|
Order template can not be saved witho...
|
Closed
|
|
is defined by
|
UIOR-864
|
Check for potential duplicate order l...
|
Closed
|
|
is defined by
|
UIOR-867
|
Adjustments to order print template
|
Closed
|
|
is defined by
|
UIOR-868
|
Add estimated price to POL grid view ...
|
Closed
|
|
is defined by
|
UIOR-869
|
Do not show ongoing order accordion f...
|
Closed
|
|
is defined by
|
UIOR-870
|
Update expense class filter to suppor...
|
Closed
|
|
is defined by
|
UIOR-871
|
Move "show all hidden fields" for PO ...
|
Closed
|
|
is defined by
|
UIOR-880
|
Add a return to Orders default search...
|
Closed
|
|
is defined by
|
UIOR-897
|
Settings > Orders > change focus
|
Closed
|
|
is defined by
|
UIOR-900
|
Apply changes in Orders App from Plug...
|
Closed
|
|
is defined by
|
UIOR-905
|
Update unopened order "Delete piece" ...
|
Closed
|
|
is defined by
|
UIOR-909
|
Only printing part of the primary add...
|
Closed
|
|
is defined by
|
UIOR-919
|
Order: Error message does not indicat...
|
Closed
|
|
is defined by
|
UIOR-922
|
exportCsv is deprecated in stripes-ut...
|
Closed
|
|
is defined by
|
UIOR-949
|
Not retrieving product IDs when Insta...
|
Closed
|
|
is defined by
|
UIOR-954
|
Title look up does not retrieve data ...
|
Closed
|
|
is defined by
|
UIORGS-265
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UIORGS-276
|
Add a return to Organizations default...
|
Closed
|
|
is defined by
|
UIORGS-300
|
Adding tenant's timezone in Organizat...
|
Closed
|
|
is defined by
|
UIPFF-1
|
Create find fund plugin
|
Closed
|
|
is defined by
|
UIPFF-2
|
Allow user to add multiple funds to a...
|
Closed
|
|
is defined by
|
UIPFF-3
|
Plugin should include "Search by" sel...
|
Closed
|
|
is defined by
|
UIPFPOL-34
|
Plugin should include "Search by" sel...
|
Closed
|
|
is defined by
|
UIREC-177
|
refactor psets away from backend ".al...
|
Closed
|
|
is defined by
|
UIREC-188
|
Allow user to save and create another...
|
Closed
|
|
is defined by
|
UIREC-190
|
Validate user has made a change to th...
|
Closed
|
|
is defined by
|
UIREC-193
|
Display comment in receiving in colum...
|
Closed
|
|
is defined by
|
UIREC-201
|
Add a return to Receiving default sea...
|
Closed
|
|
is defined by
|
UIREC-214
|
Item status unclear in receiving screen
|
Closed
|
|
is defined by
|
UIREC-218
|
Item status changes unclear from rece...
|
Closed
|
|
is defined by
|
UISACQCOMP-62
|
Add resources to interact with Acquis...
|
Closed
|
|
is defined by
|
UISACQCOMP-64
|
Use final-form "Field" component in "...
|
Closed
|
|
is defined by
|
UISACQCOMP-70
|
Refactor plugins component to support...
|
Closed
|
|
is defined by
|
UISACQCOMP-74
|
Add initial filters for FindRecords c...
|
Closed
|
|
is defined by
|
UISACQCOMP-77
|
Update acquisitions unit filter to al...
|
Closed
|
|
is defined by
|
UISACQCOMP-79
|
useFocusPane hook
|
Closed
|
|
is defined by
|
UISACQCOMP-83
|
Display only funds with active budget...
|
Closed
|
|
is defined by
|
UISACQCOMP-90
|
Unable to type in filter select list ...
|
Closed
|
|
is defined by
|
UIAC-37
|
Acq Unit settings - disallow acq unit...
|
Closed
|
|
is defined by
|
UIIN-1946
|
updated "Date ordered" label to "Date...
|
Closed
|
|
is defined by
|
UIOR-926
|
No Alert notification when saving dup...
|
Closed
|
|
is defined by
|
UIOR-928
|
Product ID is NOT confined to 1 line ...
|
Closed
|
|
is defined by
|
UIREC-153
|
Pieces receiving shouldn't be availab...
|
Closed
|
|
is defined by
|
MODINVOICE-383
|
A User with Approve/view/create/edit ...
|
Closed
|
|
is defined by
|
UIAC-47
|
A User can not be added to an acquis...
|
Closed
|
|
is defined by
|
UIOR-927
|
Product ID is not confined to 1 line ...
|
Closed
|
|
is defined by
|
UIOR-929
|
Order duplicate verification is NOT m...
|
Closed
|
|
is defined by
|
UIOR-939
|
Order PO Line Electronic and Physical...
|
Closed
|
|
is defined by
|
UIOR-940
|
Orders POL filter search results do n...
|
Closed
|
|
is defined by
|
UISACQCOMP-75
|
"Server address" validation not clear
|
Closed
|
Relates
|
|
relates to
|
MODGOBI-144
|
Can not process order with material t...
|
Closed
|
|
relates to
|
MODORDERS-635
|
Title "Publication date" validation i...
|
Closed
|
|
relates to
|
UIOR-817
|
Remove pieces column from "Related in...
|
Closed
|
|
relates to
|
UIOR-763
|
Disable/enable instance matching for ...
|
Closed
|