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-190 Create/Renew orders in FOLIO from EBSCONET

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

UXPROD-772 Rollover Encumbrances into the next Fiscal Year

UXPROD-1129 Ability communicate individual Purchase Order information to vendor with no integration

UXPROD-2364 Order searching and sorting Enhancements

UXPROD-2588 Prep for Create/Renew orders in FOLIO from EBSCONET