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Thunderjet - Roadmap

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06-Apr202013-Apr20-Apr27-Apr04-May11-May18-May25-May01-Jun08-Jun15-Jun22-Jun29-Jun06-Jul13-Jul20-Jul27-JulS86/Q1 Bugfix Releas…S87S89S88S91S90Q2S93S92Q2 Bugfix
1146-Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
1144-Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
1140-Payment and Vouchers
250-Tags-Basic
1141-Order Materials and Services
1147-Managing teams
1149-Fiscal year end rollover
1580-Orders integration with external systems
New Lane

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

Closed-Q3-Q4: UXPROD-1778 Receiving updates and bug fixes

Done-Q4/Q1: UXPROD-1547 Check-in and Receiving orders for Packages of material

InReview-Q4/Q1: UXPROD-689 Ability to update item record with call number when receiving

InProgress-Q2: UXPROD-2294 Check-in and Receiving updates and fixes

InProgress-Q4/Q1:UXPROD-2167 Value management through transactions Part 2

InProgress-Q2:UXPROD-2295 Value management through transactions Part 3

InProgress-Q4/Q1: UXPROD-916 Export Library Accounting vouchers (Payment/Credit Vouchers)

InProgress-Q2:UXPROD-2297 Part 2 - Export Library Accounting vouchers

Open-Q3:UXPROD-2210 Q1 2020| ACQ apps | Tags cleanup

InReview-Q1:UXPROD-1036 Ability to clone (Duplicate) orders

InProgress-Q3:UXPROD-2169 Updates and fixes for the Orders app

InProgress-Q2:UXPROD-2168 Editing orders after they have been opened

InProgress-Q2:UXPROD-2055 Ability to use Acquisition units with Organization records

Draft-Q3:UXPROD-203 Close/freeze budgets upon rollover into new fiscal year

Draft-Q3:UXPROD-772 Rollover Encumbrances into the next Fiscal Year

Open-Q2:UXPROD-2361 Simplify implementation of order API integrations for vendors

InProgress-Q2:UXPROD-2393 Set money aside as awaiting payment for Invoices that are 'Approved'

Q1 2020 Release


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Q2 2020 Release

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Q3 2019 Release

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Q4 2019 Release

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Q1 2019 Release

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Q2 2019 Release

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