New Features Being Tracked
P3: When staff user is deleted, then loan history is no longer visible | UIU-2659 | OPEN | Nolana R3 | P1: Switching service points is not recognized by the check-in app | UICHKIN-344 | CLOSED | Morning Glory R2 | P3: When staff user is deleted, then loan history is no longer visible | UIU-2659 | In Refinement | Nolana R3 | P3: Problems with checkout sessions timing out intermittently during check out sessions | UICHKOUT-796 | OPEN | Inventory / Technical Services
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Title | JIRA | Status | Fix Version | Confirmed |
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P2: SPIKE: Instance & SRS record updates need to honor MARC field protections | MODDICORE-146 | CLOSED | Morning Glory R2 | P2: Missing Field - Receipt status under the Edit Holdings View | UIIN-1943 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: MARC field protections apply to MARC modifications when they should not | MODDICORE-248 | OPEN | Morning Glory R2 | P2: MARC field protections apply to MARC modifications when they should not | UIDATIMP-1074 | OPEN | Morning Glory R2 | P2: Handle delete of statistical code associated with instance, holdings, or item properly | MODINVSTOR-829 | CLOSED | Morning Glory R2 | P2: Search results not scrolling back up to the top if there are only a few results | STCOM-907 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P3: Bound-with-parts gets an empty collection | MODINV-550 | CLOSED | Morning Glory R2 | P3: Holdings. Keyboard shortcuts does not act on the holdings | UIIN-1866 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P1:Inventory Single Record Import: Overlays for Source=MARC Instances retain 003 when they shouldn't (Lotus HF1) | MODSOURCE-508 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: Import profile that worked on Kiwi is not working on Lotus, OL-related (Morning Glory) | MODINV-690 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P1: Scenario 1. Protected fields are being removed from the incoming record on import. (LOTUS HF3) | MODDICORE-272 | CLOSED | Lotus R1 | Finance / Invoices
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Title | JIRA | Status | Fix Version | Confirmed |
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P1: Encumbrance limit not calculating correctly when expense classes are involved | MODFIN-224 | CLOSED | LOTUS | P1: Budgets not created during FYRO for some ledgers | MODFIN-233 | CLOSED | Morning Glory R2 | P1: Invoice Transaction not created | MODFISTO-281 | CLOSED | P2: Voucher is paid but invoice still in approved status | MODINVOICE-366 | CLOSED | Lotus R1 | P2: Encumbrances created by opening order after invoice approval are never released | MODINVOICE-343 | CLOSED | Lotus R1 | P3: Order export to CSV not handling diacritics | UIOR-838 | CLOSED | Lotus R1 | P3: Invoice will not transition to Paid. Invalid encumbrance ref present in POL and Invoice line | MODINVOICE-414 | In Refinement | Morning Glory R2 2022 Bug Fix | P1: If I change a fund in the UI on a POL the encumbrance transaction does not appear on the new fund and remains on the original fund | UISACQCOMP-106 | CLOSED | Lotus R1 | Patron Records / Public Facing
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Title | JIRA | Status | Fix Version | Confirmed |
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P2: Excessive DB load and calls on /users/perms | https://issues.folio.org/browse/MODUIMP-57 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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Data Import
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Title | JIRA | Status | Fix Version | Confirmed |
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P1: Data import. Using the default profile for creation of instance and SRS record fails | https://issues.folio.org/browse/MODINV-615 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: Record matches are not decreased when additional match conditions are added to a job profile | https://issues.folio.org/browse/MODDICORE-247 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: Data Import handles repeated 020 $a:s in an unexpected manner when creating Instance Identifiers | https://issues.folio.org/browse/MODSOURMAN-675 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: Duplicate records in incoming file causes problems after overlay process with no error reported | https://issues.folio.org/browse/MODDATAIMP-604 | OPEN | Morning Glory R2 | P2: OCLC single record import takes extended time to complete when large data import jobs are running | https://issues.folio.org/browse/MODDATAIMP-613 | CLOSED | Morning Glory R2 | P2: Record matches are not decreased when additional match conditions are added to a job profile | https://issues.folio.org/browse/UIDATIMP-1068 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: Need to be able to use the same match profile in the same job profile, with different actions | https://issues.folio.org/browse/UIDATIMP-1067 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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P2: OCLC single record import takes extended time to complete when large data import jobs are running | https://issues.folio.org/browse/MODDATAIMP-423 | CLOSED | Morning Glory R2 | P3: The 001 is copied to the 035 when the record is updated even though it is unnecessary | https://issues.folio.org/browse/MODSOURCE-389 | CLOSED | Lotus R1 | Status |
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colour | Green |
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title | Confirmed |
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Other
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Title | JIRA | Status | Fix Version | Confirmed |
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New Features Being Tracked
Circulation
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Title | JIRA | Status | Fix Version | Confirmed |
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P2: Phase 2 of refund fees/fines | UXPROD-3668 | DRAFT | NOTE: This is a larger feature request that will add the credit and refund options to the the user's fee/fine accounts. |
Inventory / Technical Services
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Title | JIRA | Status | Fix Version | Confirmed |
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P3: Enabler : Marking an instance record for deletion (Nolana) | UXPROD-3702 | OPEN | Nolana R3 | p#: Sort by LC call number at the Holdings record level | UXPROD-3496 | DRAFT | Finance / Invoices
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Title | JIRA | Status | Fix Version | Confirmed |
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Patron Records / Public Facing
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Title | JIRA | Status | Fix Version | Confirmed |
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Data Import
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Title | JIRA | Status | Fix Version | Confirmed |
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Other
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Title | JIRA | Status | Fix Version | Confirmed |
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Move SSO logon above Folio Username and Password Boxes | FOLIO-3436 | OPEN | Open Tickets with Hosting
*Links are only accessible by staff with a EBSCO Connect account
Ticket Number* | Title | Brief Description | Status |
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5138737 | Invoices won't let us approve/ pay them. | A list of invoice will not let staff approve or pay them via the UI | Working |
5125094 | Invoice stuck in Approved | An invoice is stuck in approved | CLOSED |
NOTES: | JIRA created for this issue (MODINVOICE-414) |
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5122528 | Data Import Errors | There are random 500 errors while processing DI jobs. | CLOSED |
5106575 | Invoices won't let us approve/ pay them. | A list of invoice will not let staff approve or pay them via the UI | CLOSED |
NOTES: | This has been elevated with hosting and being actively worked on by FSE and developers. |
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5080391 | Invoice stuck in Approved | An invoice is stuck in approved | CLOSED |
5126468 | Test LDP seems to be Offline | There is no response form the LDP test server; no emails were sent last night. | Working