UXPROD-2419 Add/Edit exchange rate and apply to Encumbrance/payments

UXPROD-2362 Shared allocation for budgets

UXPROD-2420 Display "Net transfer" amount on Budgets

UXPROD-2428 Check FUND before invoice can be Approved and Fix adjustments

UXPROD-2534 Thunderjet - Q3 Tech Debt

UXPROD-2454 Q3 Module releases, RMB/Stripes updates, migration scripts verification

UXPROD-2139 Display information about which service point items are in transit to on item record

UXPROD-1802 View Item Requests on Instance Record

UXPROD-772 Rollover Encumbrances into the next Fiscal Year

UXPROD-2169 Thunderjet - Q4 Enhancements/Bugfixes/Tech Debt

UXPROD-2417 Export batch vouchers based on schedule settings

UXPROD-201 Rollover the ledgers funds/budgets into a new Fiscal year (Creating new budgets for all f

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

UXPROD-2622 Support for "Import invoice in EDIFACT format" (TJet work)

UXPROD-2715 Identify "Initial Allocation" and "Total Funding" amounts in Budget

UXPROD-2318 Export orders in bulk via delimited file format

UXPROD-2780 Thunderjet - R1 Module releases, RMB/Stripes updates, migration scripts verification