Issues
- Patch PO Charges to mark as System AdjustmentUSASR-5450Resolved issue: USASR-5450Zach Belknap
- Update Account Change UI to accommodate Fund ChangeUSASR-5435Resolved issue: USASR-5435Jason Klinger
- Fix account change bug and patch district dataUSASR-5392Resolved issue: USASR-5392Zach Belknap
- Add ability to mass load/mass change vendor phone and fax numbersUSASR-5376Resolved issue: USASR-5376Zach Belknap
- Research and Fix issue with Spring Security based on recent Spring upgradeUSASR-5374Robin Fronk
- Complete encumbrance adjustmentsUSASR-5373Resolved issue: USASR-5373Robin Fronk
- Create OPU import for new districtsUSASR-5369Resolved issue: USASR-5369Carson Granata
- Improve intrusion detectionUSASR-5366Resolved issue: USASR-5366Robin Fronk
- Patch account change dataUSASR-5361Carson Granata
- Add Encumbrance Adjustment Utility to AppUSASR-5356Resolved issue: USASR-5356Robin Fronk
- Fix Issues with Report LinkUSASR-5353Resolved issue: USASR-5353Jason Klinger
- Implement ability to import usersUSASR-5352Resolved issue: USASR-5352Zach Belknap
- Application startup should include SSDT roles regardless of instance typeUSASR-5351Resolved issue: USASR-5351Jodi Becher
- Replace Federal Assistance Detail and Summary UIsUSASR-5350Resolved issue: USASR-5350Jason Klinger
- Improve anonymizerUSASR-5345Resolved issue: USASR-5345Zach Belknap
- Fix class cast exception when processing AR paymentsUSASR-5343Resolved issue: USASR-5343Zach Belknap
- Fix 1099 Correction proceduresUSASR-5341Resolved issue: USASR-5341Zach Belknap
- Prevent unvoid disbursement if po/invoice paid by another disbursementUSASR-5337Resolved issue: USASR-5337Jason Klinger
- Common External Authentication ChangesUSASR-5328Resolved issue: USASR-5328Marc Davis
- Create listener to rerun interrupted account change jobsUSASR-5300Resolved issue: USASR-5300Jason Klinger
- User wants to share report bundlesUSASR-5292Resolved issue: USASR-5292Zach Belknap
- Modify requisitions in a closed monthUSASR-5289Resolved issue: USASR-5289Jason Klinger
- Filter by all account code dimensions on AL gridUSASR-5288Resolved issue: USASR-5288Zach Belknap
- When mass processing AR payments, user would like to return to Billing gridUSASR-5286Resolved issue: USASR-5286Zach Belknap
- Report bundle scheduler should indicate required fieldsUSASR-5285Resolved issue: USASR-5285Zach Belknap
- Change PO vendor to multivendor (blank)USASR-5284Resolved issue: USASR-5284Jason Klinger
- Disbursement performance improvementsUSASR-5282Robin Fronk
- User would like to delete approved RequisitionsUSASR-5275Resolved issue: USASR-5275Zach Belknap
- 1099 Form Validation preventing report generationUSASR-5274Resolved issue: USASR-5274Zach Belknap
- Large districts report performance problems with Financial Detail reportUSASR-5269Resolved issue: USASR-5269Robin Fronk
- Add fund 495 to USAS per AOSUSASR-5265Resolved issue: USASR-5265Zach Belknap
- Five Year Forecast Cash Balance Line not totaling all amountsUSASR-5258Resolved issue: USASR-5258Jason Klinger
- Testing for USPSR-6724 - Report Bundle Cache StartupUSASR-5247Resolved issue: USASR-5247Jodi Becher
- Create Req Approval Audit Trail ReportUSASR-5243Resolved issue: USASR-5243Zach Belknap
- Add fields to canned PO detail reportUSASR-5238Resolved issue: USASR-5238Carson Granata
- Report link doesn't work with MFAUSASR-5236Resolved issue: USASR-5236Jason Klinger
- Create internal Appropriation and Expenditure REST controllersUSASR-5235Resolved issue: USASR-5235Chris Fyfe
- Create internal Revenue REST controllerUSASR-5234Resolved issue: USASR-5234Sam Jones
- Update 1.050 FF Line description per ODEUSASR-5231Resolved issue: USASR-5231Carson Granata
- Create internal Bank Account REST controllerUSASR-5221Resolved issue: USASR-5221Zoe Zellner
- Create internal User REST controllerUSASR-5219Resolved issue: USASR-5219Carson Granata
- Remove Federal Assistance from Period H EMIS reporting per ODEUSASR-5218Resolved issue: USASR-5218Carson Granata
- Create internal Building Profiles REST controllerUSASR-5212Resolved issue: USASR-5212Carson Granata
- Create internal Proposed Amounts REST controllerUSASR-5211Carson Granata
- Create internal Delivery Address REST controllerUSASR-5201Resolved issue: USASR-5201Zoe Zellner
- Create internal Projects REST controllerUSASR-5200Resolved issue: USASR-5200Zoe Zellner
- Create internal Posting Periods REST controllerUSASR-5199Resolved issue: USASR-5199Sam Jones
- Create internal Fund and Cash REST controllersUSASR-5198Resolved issue: USASR-5198Sam Jones
- Create internal OPU REST controllerUSASR-5197Resolved issue: USASR-5197Chris Fyfe
- Create internal Organization REST controllerUSASR-5196Resolved issue: USASR-5196Sam Jones
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Patch PO Charges to mark as System Adjustment
Done
Description
Environment
None
caused
caused by
Details
Assignee
Zach BelknapZach BelknapReporter
Zach BelknapZach BelknapStory Points
1Fix versions
Labels
QA Reviewers
Haley MillerTime tracking
5h loggedSprint
NonePriority
Low
Details
Details
Assignee
Zach Belknap
Zach BelknapReporter
Zach Belknap
Zach BelknapStory Points
1
Fix versions
Labels
QA Reviewers
Haley Miller
Time tracking
5h logged
Sprint
None
Priority
LowBetter PDF Exporter
Better PDF Exporter
Better PDF Exporter
Created October 31, 2024 at 6:01 PM
Updated November 13, 2024 at 3:18 PM
Resolved November 12, 2024 at 2:07 PM
Activity
Show:
Zach BelknapNovember 4, 2024 at 6:38 PM
Testing:
Apply patch to two affected districts
View the affected PO for each district and ensure that there is 0.00 total remaining encumbrance and that the PO is not marked as invoiceable anymore.
Updated POs for two districts but one PO for each district added a charge to the PO that was not marked as a system adjustment and is now causing the PO to show as invoiceable. Write patch to update charges.