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