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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
1152 CRUD invoices and resolve/process invoices
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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