Evergreen

226 → 300 of 307 results First • • • Last
Low
Confirmed
#1746574 Select toggle in acq general search doesn't respond unless you double click it
Evergreen 12
Undecided
Confirmed
#1744389 webclient: cannot view brief record elements in Acq
Evergreen 18
Undecided
New
#1742785 Web client: Acqusitions interface is bugged when using dropdowns
Evergreen 14
Wishlist
Confirmed
#1738021 Wishlist: Provide functionality to change a hold from one type to another
Evergreen 170
Undecided
Confirmed
#1736228 EDI: Evergreen ignores NAD+BY lines that end in ::91
Evergreen 16
Undecided
New
#1735007 Wishlist: Prevent patrons' personal information from being revealed in on-order MARC records
Evergreen 6
Undecided
New
#1714332 Acq vandelay uploads are very slow
Evergreen 12
Undecided
Incomplete
#1709148 ACQ - Load MARC Order Records throws BIBLIO_RECORD_ENTRY_NOT_FOUND
Evergreen 10
Undecided
Confirmed
#1707964 Cannot remove invoice-only blanket charge from invoice
Evergreen 16
Low
Confirmed
#1702489 Wrong Join Type In Acq Lineitem Detail Causes Inaccurate Reports
Evergreen 24
Medium
Confirmed
#1691784 batch volume transfers need to take acq into account
Evergreen 30
Undecided
Confirmed
#1691562 PO Name too long caused ghost line items to appear linked to invoice
Evergreen 36
Wishlist
Confirmed
#1680865 Providers Should Have a Dedicated Tax ID Field
Evergreen 24
Wishlist
Confirmed
#1680862 Acq Provider Notes not exposed in staff client
Evergreen 30
Undecided
Confirmed
#1677343 Error messages for batch loading need to be more useful and clear, using natural language
Evergreen 18
Medium
Confirmed
#1675196 Acq: Load MARC Order Records Interface Sometimes Times Out While Loading Records and Creating a PO
Evergreen 64
Undecided
New
#1667491 Log Noise - uninitialized value warnings - Lineitem Batchupdate
Evergreen 8
Undecided
Confirmed
#1637654 invoiceable item search fails because of wrong datatype
Evergreen 8
Undecided
New
#1635396 Wishlist: Vandelay standardize defaults
Evergreen 14
Wishlist
New
#1630271 Wishlist: Reporter Views for Acquisitions Invoices and POs
Evergreen 16
Wishlist
Confirmed
#1627373 Acq: We need to fully implement EDI availability codes
Evergreen 16
Wishlist
Confirmed
#1619703 Support moving ACQ lineitems to alternate bib record
Evergreen 22
Wishlist
Confirmed
#1618199 Acq Wishlist: Use 13 digit ISBN by default
Evergreen 42
Wishlist
Confirmed
#1609552 Acq Wishlist: Ability to Update the Provider on a PO in the Staff Client
Evergreen 62
Wishlist
Triaged
#1564624 Patrons should be able to request Acquisitions
Evergreen 44
Undecided
New
#1561160 ACQ invoice search for invoiceable lineitems skipping lines with multiple copies on first try at searching
Evergreen 8
Wishlist
Triaged
#1558208 Wishlist: Trim leading and trailing spaces when ISBN's are entered in PO line item order form
Evergreen 10
Medium
Confirmed
#1554217 The Provider field limits its search to 50 before any filter by permissions are taken into account
Evergreen 26
Wishlist
Confirmed
#1545185 Concerto dataset's acq data should include more elements
Evergreen 10
Wishlist
Confirmed
#1531945 Wishlist: Clone Provider Records
Evergreen 20
Wishlist
Confirmed
#1531939 Wishlist: ability to add PO alerts in batch
Evergreen 30
Undecided
Confirmed
#1486213 Acq Wishlist --> Fiscal Year setting that allows the library to define and run concurrently different fiscal year calendars
Evergreen 44
Wishlist
Confirmed
#1486209 Acq Wishlist -->View/Place Order in same tab
Evergreen 24
Undecided
New
#1478127 Acq Wishlist: Worksheet link added to Invoice line items
Evergreen 12
Undecided
Confirmed
#1478095 Acq wishlist - Active flag for Line Item Alerts
Evergreen 18
Wishlist
Confirmed
#1473143 Vandelay Match-Only with blank match set Cause Duplicate records in Acquisitions
Evergreen 6
Undecided
New
#1441770 Liberalize EDI check for taxes
Evergreen 6
Medium
Confirmed
#1440944 Unable to activate acq orders if lineitems have no copy location
Evergreen 20
Wishlist
Confirmed
#1428205 Add search tab to PO/SL to add titles from catalog
Evergreen 36
Medium
Confirmed
#1378483 Create new PO via Load Catalog Records IDs not working
Evergreen 18
Wishlist
Triaged
#1376427 Holdings Import Profile Should Support All Applicable Item Attributes
Evergreen 76
Wishlist
Confirmed
#1367505 Acq: Indicate Currency Used on PO and Invoice
Evergreen 12
Undecided
Confirmed
#1351310 ACQ lineitem history view fails on deleted picklist
Evergreen 6
Wishlist
Confirmed
#1348228 MARC order upload form no longer defaults to default fiscal year
Evergreen 22
Medium
Confirmed
#1347090 Uploading and activating orders with an inactive fund should not be possible
Evergreen 34
Wishlist
Triaged
#1335668 Change functionality of the ACQ transfer fund action
Evergreen 12
Wishlist
New
#1329521 Initial integration of Serials and Acquisitions modules
Evergreen 14
Low
Confirmed
#1325637 Staff can successfully create an import queue when they don't have the CREATE_BIB_IMPORT_QUEUE permission
Evergreen 16
Undecided
New
#1324566 ACQ fund debit origin amount is not updated during invoicing
Evergreen 8
Undecided
New
#1320358 Troubleshooting PO JEDI documentation needs updating
Evergreen 10
Wishlist
Triaged
#1302718 Provider Holdings Import Info Should Support an Age Protection Value
Evergreen 32
Undecided
New
#1297967 document openils-mapper code for enriched EDI
Evergreen 6
Undecided
Confirmed
#1287309 Need the Ability to Configure the Context Org Unit Scope Depth for Funds and Providers
Evergreen 40
Wishlist
Triaged
#1287223 Allow the Entry of Different Prices on Items Attached to the Same Lineitem on a PO
Evergreen 38
Wishlist
New
#1286364 Cannot create a lineitem alert/note from a provider’s note
Evergreen 16
Wishlist
Confirmed
#1286340 Please add a feature that will allow end-users to delete Purchase Orders
Evergreen 174
Undecided
Confirmed
#1272566 UPC selection doesn't stick with acq ISBN identifier
Evergreen 20
Undecided
Incomplete
#1272515 Acq: Charges added to Purchase Orders are not transferring to Invoices
Evergreen 28
Medium
Confirmed
#1271610 Acq: Delete line items marked "cancelled/deleted" from an activated PO
Evergreen 36
Wishlist
Triaged
#1270015 Acq: Line Items With Discrepancies Between Billed and Paid Should be Highlighted
Evergreen 16
Medium
Confirmed
#1269574 ACQ lineitems canceled via EDI not deleting linked bibs/items
Evergreen 80
Wishlist
Confirmed
#1218423 Acq: Do we need a feature to resend EDI purchase orders?
Evergreen 66
Wishlist
Confirmed
#1214998 no option to un-cancel item on purchase order
Evergreen 24
Wishlist
Triaged
#1203866 Vandelay defines a limited number of subfields
Evergreen 16
Medium
Confirmed
#1194212 ACQ: Failsafe needed to prevent loading the same lineitems to the same PO multiple times
Evergreen 40
Undecided
Confirmed
#1185495 Acq Copy level not refreshing after marking a copy as received
Evergreen 16
Medium
Triaged
#1184851 Acq: Allow translating "native-evergreen-catalog"
Evergreen 14
Undecided
Incomplete
#1175740 Acq: Certain workflows produce orphaned fund debits
Evergreen 14
High
Confirmed
#1175400 ACQ: Possible to Over-allocate from a Funding Source
Evergreen 58
Undecided
Incomplete
#1175305 SAN in using EDI Invoices
Evergreen 14
Medium
Confirmed
#1171558 Changing # paid value in invoice can lead to creation of unwanted copies/debits
Evergreen 20
Undecided
Confirmed
#1130195 Czech (cs-CZ) locale - Acqusition - invoice: value entered not valid after saving invoice
Evergreen 14
Wishlist
Triaged
#1099516 Serials Claiming Email or Print
Evergreen 16
Undecided
Triaged
#1028920 ACQ - Purchase Order Notes fail with newlines
Evergreen 10
Medium
Confirmed
#1026276 Request acquisitions to make the year select box to default to the fiscal year instead of the current year.
Evergreen 58
226 → 300 of 307 results First • • • Last
Bug supervisor:
Evergreen Bug Wranglers

Series-targeted bugs

Milestone-targeted bugs