Acq: Line Items With Discrepancies Between Billed and Paid Should be Highlighted
Bug #1270015 reported by
Jennifer Pringle
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Evergreen |
Triaged
|
Wishlist
|
Unassigned |
Bug Description
Evergreen 2.4
Ubuntu LTS 12.04/Precise
Postgres 9.1
Wishlist
In the acquisitions module after an invoice is saved any line items where the amount billed and the amount paid are different should be highlighted (maybe in red, maybe in another colour). This would greatly help staff locate accidental discrepancies on invoices with a large number of line items. When the invoice has more than 50 line items on it staff can spend a long time trying to find the line item causing their Paid total to be $10 less than their Billed total.
Changed in evergreen: | |
status: | New → Triaged |
importance: | Undecided → Wishlist |
tags: |
added: acq-invoice removed: invoice |
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Evergreen 3.1
Acquisitions wishlist request
In the acquisitions module after an invoice is saved any line items where the amount billed and the amount paid are different should be highlighted (maybe in red, maybe in another colour). This would greatly help staff locate accidental discrepancies on invoices with a large number of line items.