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Acquisitions - Roadmap

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30-Sep201907-Oct14-Oct21-Oct28-Oct04-Nov11-Nov18-Nov25-Nov02-Dec09-Dec16-Dec23-Dec30-DecS76S75S74feature freezeQ4S78S77
1146-Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
1152 CRUD invoices and resolve/process invoices
1144-Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
1141-Order materials and services
1140-Payment and Vouchers

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

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

Analysis-Q4/Q1: 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

In Review-Q4: UXPROD-783 Ability to create a negative invoice that results in one or many cred

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

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

Analysis-Q4/Q1: UXPROD-697 Ability to facilitate transactions in currencies other currencies

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

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

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

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

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

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

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

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

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

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

Q1 2020 Release

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Q4 2019 Release

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Q3 2019 Release

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Q2 2019 Release

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Q1 2019 Release

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