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04-Feb201911-Feb18-Feb25-Feb04-Mar11-Mar18-Mar25-Mar01-Apr08-Apr15-Apr22-Apr29-Apr06-May13-May20-May27-May03-Jun10-Jun17-Jun24-Jun01-Jul08-Jul15-Jul22-Jul29-Jul05-Aug12-Aug19-Aug26-Aug02-Sep09-Sep16-Sep23-Sep30-Sep07-Oct14-Oct21-Oct28-Oct04-Nov11-Nov18-Nov25-Nov02-Dec09-Dec16-Dec23-Dec30-DecSprint 57Sprint 58Sprint 59F.Fr.C.Fr.F.Fr.C.Fr.Sprint 60
UXPROD-1146 Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
UXPROD-1151 Creating and Updating Records in inventory when creating NEW Orders
UXPROD-1141 Create, close, cancel, Purchase Orders
UXPROD-989 GOBI API integration for creating Purchase Orders
UXPROD-1144 Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
UXPROD-1140 CRUD Payment and Credit Vouchers Manually and automatically when Invoices are processed
UXPROD-1139 Allow for the creation and management of vendor records
UXPROD-1152 CRUD invoices and resolve/process invoices

Q1: UXPROD-187 Receive Item and update details regarding availability

Q1: UXPROD-192 Receive Physical Item(s) and update inventory record(s)

Q1: UXPROD-693 Ability to update item record with Barcode

Q2: UXPROD-186 Checkin Item(s) and update details regarding availability

Q3: UXPROD-193 Checkin Electronic Item(s)

Q1: UXPROD-686 Create Item Record in inventory for physical items ordered

Q1: UXPROD-683 Create Instance Record in inventory for items ordered

Q1: UXPROD-687 Create Holding Record in inventory for items ordered

Q1: UXPROD-684 Ability to create an Item Record in inventory for electronic items ordered

Q1: UXPROD-1388 Create New Purchase Order Lines

Q1: UXPROD-705 Pre populate information in an Order Record using vendor information

Q1: UXPROD-1444 Update GOBI API integration for creating Purchase Orders

Q1: UXPROD-699 Display current Ledgers in the finance dashboard

Q1: UXPROD-700 Display current Funds associated with the selected Ledger(s) in the Finance dashboard

Q1: UXPROD-197 An area that allows you to view the total amounts available in your budget per Ledger

Q1: UXPROD-861 Ability to Encumber Funds base on purchase order

Q2: UXPROD-1252 Finance UAT Round 1 Enhancements

Q1: UXPROD-703 Ability to "process" invoice

Q1: UXPROD-1389 Update Hardcoded lists for Vendors

Q1: UXPROD-717 Allow user to Delete Invoice

Q1: UXPROD-721 Allow user to Read Invoice

Q1: UXPROD-719 Allow user to Update Invoice

Q1: UXPROD-720 Allow user to create Invoice

Q1: UXPROD-727 Ability to Search and Filter invoice records

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