[UXPROD-3627] Acquisitions (Thunderjet) - Enhancements Backlog Created: 04/Apr/22  Updated: 07/Feb/24

Status: Open
Project: UX Product
Components: None
Affects versions: None
Fix versions: None

Type: New Feature Priority: P3
Reporter: Dennis Bridges Assignee: Dennis Bridges
Resolution: Unresolved Votes: 0
Labels: acquisitions, bugs
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original estimate: Not Specified

Issue links:
Cloners
clones UXPROD-3396 Thunderjet - Morning Glory Bugfixes Closed
Continues
is continued by UIORGS-353 Prevent deletion of Organizations ass... Draft
Defines
is defined by MODEXPS-201 Provide more detail in EDIFACT export... Open
is defined by MODEXPS-246 Display Order number(s) in error deta... Open
is defined by MODINVOICE-144 Transactions - tag inheritance Open
is defined by MODINVOICE-368 Investigate mod-invoice's links to ad... Open
is defined by MODORDERS-333 Spike - investigate wildcard searching Open
is defined by MODORDERS-427 Spike : Run-in of a new process for w... Open
is defined by MODORDERS-837 Store budget calculated fields during... Open
is defined by UIAC-68 Protected delete or warning for acqui... Open
is defined by UIF-375 Show Title/Package name OR Descriptio... Open
is defined by UIF-381 Detail pane - Show Title/Package name... Open
is defined by UIF-452 Allow user to set fiscal year start a... Open
is defined by UIGS-3 Display 'API Key' details Open
is defined by UINV-381 Filter Invoices by "Rush" and Display... Open
is defined by UIOR-842 Allow user to create order with quant... Open
is defined by UIOR-876 POC use Search button as search execu... Open
is defined by UIOR-971 Allow user to manage "Must acknowledg... Open
is defined by UIOR-1105 Ability to edit "renewal interval" On... Open
is defined by UIOR-1118 Add informative error message when a ... Open
is defined by UIOR-1137 Update total expended amount calculat... Open
is defined by UIOR-1206 Orders apps do not support alternativ... Open
is defined by UIORGS-385 Allow user to change the EDI Naming C... Open
is defined by UIREC-274 Receiving app: Improve UI error when ... Open
is defined by MODFIN-276 Fund details are still present after ... Open
is defined by MODORDERS-413 Add logic that should find "vendorCod... Open
is defined by MODORDERS-421 Spike : User should be able to edit P... Open
is defined by MODORDERS-422 User should be able to edit Pair of "... Open
is defined by MODORDERS-505 SPIKE: Investigate feasibility and an... Open
is defined by MODORDSTOR-155 Add new field "vendorCode" to purchas... Open
is defined by UIAC-67 Improve settings pane focus in Settin... Open
is defined by UIORGS-262 Search by default language is inconsi... Open
is defined by UIOR-1005 When duplicating orders the order lin... Open
is defined by MODORDERS-830 Allow user to create order with quant... Open
is defined by UIOR-1189 Edit item details on an open order wh... Open
is defined by UIOR-1193 Add "Receiving workflow" as filter an... Open
is defined by UIORGS-341 Can Organizations display a list of o... Open
is defined by UIREC-287 Delete connected item when piece is d... Open
is defined by MODORDERS-654 POL encumbrance "expended" value not ... Closed
is defined by UIF-344 Display "Available balance" as a nega... Closed
is defined by UINV-467 Disable ability to approve & pay invo... Closed
is defined by UIOR-745 Allow user to set "Must acknowledge r... Closed
is defined by MODINVOICE-328 Allow editing of subscription dates a... Closed
is defined by MODINVOSTO-64 SPIKE: Saving documents with large si... Closed
is defined by MODINVOSTO-133 Add indexes to improve searching spee... Closed
is defined by MODORDERS-713 Add prefix and suffix to PO number wh... Closed
is defined by MODORDERS-983 Receiving a piece on a closed/cancell... Closed
is defined by MODORDERS-990 Receiving app: Improve UI error when ... Closed
is defined by STCOR-619 Add message to indicate user cannot a... Closed
is defined by UIEXPMGR-62 Add EDIFACT orders export to job type... Closed
is defined by UIF-336 Fiscal years list: add filter by fy s... Closed
is defined by UIF-359 Allow user to create multiple planned... Closed
is defined by UINV-353 Add pagination to Receiving history a... Closed
is defined by UINV-374 On small screens the action menu is c... Closed
is defined by UIOR-599 Display only active funds in Fund Dis... Closed
is defined by UIOR-952 Saving an order template can fail wit... Closed
is defined by UIOR-1015 Automatically set to Independent orde... Closed
is defined by UIOR-1044 Display error message when user tries... Closed
is defined by UIOR-1047 Add confirmation modal - Break instan... Closed
is defined by UIOR-1056 Duplicate an order template Closed
is defined by UIORGS-299 URLs should be hyperlinks in the view Closed
is defined by UIORGS-305 Add record metadata widget to contact... Closed
is defined by UIORGS-306 Display linked agreements on an organ... Closed
is defined by UIREC-226 Add Caption detail to the Unreceive s... Closed
is defined by UIREC-275 Receiving app: Improve UI error when ... Closed
is defined by UIF-355 UX: Finance search style and position... Closed
is defined by UINV-348 UX: Invoices search style and positio... Closed
is defined by UINV-399 Allow user to print voucher in landsc... Closed
is defined by UINV-447 Display Vendor invoice number on Invo... Closed
is defined by UINV-466 Add vendor invoice number to Invoice ... Closed
is defined by UIOR-901 UX: Order and order line search style... Closed
is defined by UIOR-908 updated "Date ordered" label to "Date... Closed
is defined by UIOR-1053 An order without PO lines is included... Closed
is defined by UIORGS-297 UX: Organizations search style and po... Closed
is defined by UIORGS-352 Add "Note" field to Organization app ... Closed
is defined by UIREC-212 UX: Receiving search style and positi... Closed
is defined by MODORDERS-898 Retrieve Product IDs from instance co... Draft
is defined by UIOR-1023 Make "User Limit" an alphanumeric val... Draft
is defined by UINV-463 Settings: Define new configuration fo... Draft
is defined by UINV-464 Display default "lock invoice" status... Draft
is defined by UIOR-1186 Attaching large sets of owned ebook M... Draft
is defined by UIU-3051 Enable user type filter in FOLIO (non... Draft
is defined by UINV-341 Allow user to filter invoices by Amount Blocked
is defined by UIOR-532 In Orders - add sorting on Vendor code Blocked
is defined by MODORDERS-398 Data consistency needed : Update "ven... Blocked
is defined by UIF-503 Add "Unrelease encumbrance" action to... In Code Review
is defined by UIOR-907 Search normalization in the orders ap... In Refinement
is defined by MODFIN-326 Display currency on Fiscal Year and B... In Refinement
is defined by MODFISTO-424 Spike: Support FYRO when dates are in... In Refinement
is defined by MODINVOICE-244 Support non-prorated adjustment with ... In Refinement
is defined by MODINVOICE-354 When adding multiple POLs as invoice ... In Refinement
is defined by MODINVOSTO-141 Add field "Payment method" into batch... In Refinement
is defined by MODORDERS-617 Add action to link POL to agreement line In Refinement
is defined by MODORDERS-627 Update "Expected receipt date" field ... In Refinement
is defined by UIF-338 Display current Fund balances in sear... In Refinement
is defined by UINV-249 Support non-prorated adjustment with ... In Refinement
is defined by UINV-314 Allow user to search invoices by POL ... In Refinement
is defined by UINV-336 Allow user to search invoices by Batc... In Refinement
is defined by UINV-412 Add ability to search invoice by disb... In Refinement
is defined by UINV-422 Add New "Edit sequence of invoice lin... In Refinement
is defined by UINV-436 Invoice settings: Batch group names s... In Refinement
is defined by UIOR-859 Allow user to add a note to order his... In Refinement
is defined by UIOR-1093 Delete holdings confirmation on "Unop... In Refinement
is defined by UIPFO-32 Filter organizations by Type in ui-pl... In Refinement
is defined by UIREC-239 Delete received pieces in bulk In Refinement
Gantt End to End
has to be finished together with MODFIN-251 Support - Show Title/Package name OR ... Open
Relates
relates to UINV-510 Not able to filter with tags that are... Closed
relates to UXPROD-3562 Thunderjet - Nolana Bugfixes Closed
relates to UIEXPMGR-89 Grammatical error in export job Closed
relates to UINV-418 Error handling for approving invoice Closed
Development Team: Thunderjet
PO Rank: 50
Rank: Cornell (Full Sum 2021): R5

 Description   

Overview: This issue covers important but not critical adjustments for the UI and backend of acquisitions apps that aim to improve usability and performance for existing functionality. It may also capture some small functionality adjustments that improve the workflow or quality of life of the user. As enhancements are refined they will be assigned to a specific feature for prioritization.

Note: this feature will not carry an estimate because it will not be prioritized for release.


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