Q4 2019 Product Owner Update History

Dennis Bridges

UXPROD-689 - Getting issue details... STATUS  Feature has been included in q4-spillover as there wasn't capacity to implement before feature freeze.

UXPROD-196 - Getting issue details... STATUS  Has been split. Allocations, transfers and Encumbrances will be included in the Q4 release. The remaining tasks will primarily account for the creation of payment and credit transactions that are the result of processing an invoice. These will updated the impacted budget values based on Fund distribution information on the invoice record. This also includes the work on restricting encumbrance and spending when budgets do not have enough money allocated to cover the costs. These restrictions rely on allowable encumbrance and allowable allocation settings found in each budget. see  UXPROD-2167 - Getting issue details... STATUS  to track remaining work.

UXPROD-697 - Getting issue details... STATUS  Has also been marked as spillover as there is work remaining on ordering in a separate currency and dependancies on UXPROD-2167 for testing and validating that work is truly complete for this issue.

UXPROD-2050 - Getting issue details... STATUS  Has been split into two issues that will require updated prioritization.  UXPROD-2169 - Getting issue details... STATUS  was created to capture small performance fixes and updates that could not be implemented in Q4. While  UXPROD-2168 - Getting issue details... STATUS  was created because analysis has revealed that work needed to allow the editing of order cost and quantity information post creation will require significant time to implement.

Dennis Bridges

UXPROD-1547 (Check-in and Receiving orders for Packages of material) and UXPROD-916 (Export Library Accounting vouchers) which were previously identified as at risk features will not be release in Q4 as a meaningful amount of progress will not be made on them in time.

UXPROD-689 (Ability to update item record with call number when receiving) remains at risk moving into sprint 77

UXPROD-196 (Value management through transactions.) remains at risk and will likely need to be split as APIs required to create payment transactions are still in progress. Invoices can be marked as Approved and Paid, but may not generate the necessary transaction(s) to mark set aside encumbered monies as expended for the impacted budgets.