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15-Jul201922-Jul29-Jul05-Aug12-Aug19-Aug26-Aug02-Sep09-Sep16-Sep23-Sep30-Sep07-Oct14-Oct21-Oct28-Oct04-Nov11-Nov18-Nov25-Nov02-Dec09-Dec16-Dec23-Dec30-DecS68S69Q3.1 freezeQ3.1S72S71S70Q3.2Q3.2 freezeS73
1146-Receiving and Checking-in Materials based on Purchase Orders and Purchase Order Lines
1141 Create, close, cancel, Purchase Orders
1139-Allow for the creation and management of vendor records
1152 CRUD invoices and resolve/process invoices
1144-Managing Ledgers, Funds, Budgets, Fiscals Years and tracking associated values
1147-Managing Teams and assignments

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)

In progress-Q3: UXPROD-1741 Receiving workflow enhancements Q3 2019

In progress-Q3: UXPROD-1778 Receiving updates and bug fixes Q3 2019

Q1-Closed: UXPROD-1388 Create New Purchase Order Lines

Q1-Closed: UXPROD-705 Pre populate Order using vendor

Closed - Q1-Q2: UXPROD-776 Reason for closure

Closed - Q1-Q2: UXPROD-1017 Module Agnostic API

In Progress - Q2: UXPROD-1606 Ordering enhancements

In progress - Q1-Q2: UXPROD-1274 Order Support for Containers/Packages

In progress-Q2-Q3: UXPROD-1564 Open order Wizard

Closed-Q3: UXPROD-189 Display a log of all activity associated with a PO/POL

Closeds-Q3: UXPROD-1665 Create, manage and apply Purchase Order templates

In progress-Q3: UXPROD-1776 Increase order permissions granularity

In progress-Q3: UXPROD-1777 Ordering updates and fixes - Q3 2019

Q1-Closed: UXPROD-1389 Update Hardcoded lists for Vendors

In Progress - Q2: UXPROD-1544 Pivot Vendor App into Organizations App

In Progress-Q3: UXPROD-1603 Vendors/Organizations quality assurance enhancements - Round 2

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

In Progress - Q1-Q2-Q3: UXPROD-720 Create Invoice

In Progress-Q1/Q2/Q3: UXPROD-727 Ability to Search and Filter invoice records

Draft-Q2/Q3: UXPROD-783 Ability to create a credit

In progress - Q2-Q3: UXPROD-703 Ability to "process" invoice

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

In Progress -Q3: UXPROD-1390 Update Hardcoded lists for Finance

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

Analysis-Q3: UXPROD-197 View the total amounts available in Ledger and grouping of associated Funds.

Analysis-Q3: UXPROD-196 Value management through transactions.

Analysis-Q3: UXPROD-1851 Addition of Group records to finance app

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

In progress-Q3: UXPROD-979 Ability to create Teams (acquisitions units)

In progress-Q3: UXPROD-1687 Manage users ability to view and work with Acquisitions records based on

Q3 2019 Release

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Q2 2019 Release

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Q1 2019 Release

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