Q1- Closed: UXPROD-187 Receive Item and update availability

Q1- Closed: UXPROD-192 Receive Physical Item(s) and update inventory record(s)

Q1-Closed: UXPROD-693 Update Barcode when receiving

In progress - Q1-Q2-In progress: UXPROD-186 Checkin Item(s) and update availability

Q1-Closed: UXPROD-690 - Update location when receiving

In progress - Q2: UXPROD-691 Set Item Status while receiving

In Progress - Q2: UXPROD-1605 Receiving enhancements

Closed-Q3: UXPROD-193 Checkin Electronic Item(s)

Closed-Q3: UXPROD-1741 Receiving workflow enhancements Q3 2019

In progress-Q3-Q4: UXPROD-1778 Receiving updates and bug fixes

In Progress-Q4: UXPROD-1547 Check-in and Receiving orders for Packages of material

Draft-Q4: UXPROD-689 Ability to update item record with call number when receiving

In progress - Q1-Q2-Q3: UXPROD-717 Allow user to Delete Invoice

In progress - Q1-Q2-Q3: UXPROD-721 Allow user to Read Invoice

Closed - Q1-Q2-Q3: UXPROD-719 Allow user to Update Invoice

Closed - Q1-Q2-Q3: UXPROD-720 Create Invoice

Closed-Q1/Q2/Q3: UXPROD-727 Ability to Search and Filter invoice records

Draft-Q2/Q3: UXPROD-783 Ability to create a credit

Closed - Q2-Q3: UXPROD-703 Ability to "process" invoice

In Progress-Q4: UXPROD-2060 Ability to "process" invoice Part 2

Draft-Q4: UXPROD-697 Ability to facilitate transactions in currencies other than default currency

In progress-Q1/Q2/Q3: UXPROD-1252 Finance UAT Round 1 Enhancements

In Progress-Q3-Q4: UXPROD-1390 Update Hardcoded lists for Finance

In progress-Q3-Q4: UXPROD-861 Ability to Encumber Funds base on purchase order

In Progress-Q3-Q4: UXPROD-197 View the total amounts available in Ledger

In Progress-Q3-Q4: UXPROD-196 Value management through transactions.

In Progress-Q3-Q4: UXPROD-1851 Addition of Group records to finance app

In progress-Q3-Q4: UXPROD-1218 Ability to create Ledgers, Funds, Budgets and Fiscal Years

Analysis -Q4: UXPROD-2053 Finance UAT Round 1 Enhancements Part 2

Closed-Q3: UXPROD-979 Ability to create Teams (acquisitions units)

Closed-Q3: UXPROD-1687 Manage users ability to view and work with Acquisitions records based on

Open-Q4: UXPROD-1859 Allow EDI parser to create Invoice

In Progress-Q4: UXPROD-2050 Ordering updates and fixes - Q4 2019

Open-Q4: UXPROD-916 Export Library Accounting vouchers (Payment/Credit Vouchers)