All work
- Mark Invoice as paidFOLIOPB-134Resolved issue: FOLIOPB-134
- Fund balances are not correctFOLIOPB-133
- Missing apps on trainingFOLIOPB-132Resolved issue: FOLIOPB-132
- Mark invoices as paidFOLIOPB-131Resolved issue: FOLIOPB-131
- Please do not upgrade Test.FOLIOPB-130Resolved issue: FOLIOPB-130
- Mark Invoice as paidFOLIOPB-129Resolved issue: FOLIOPB-129
- Quick mark not working on TrainingFOLIOPB-128Resolved issue: FOLIOPB-128
- FYRO - 2023 - 2024 (July 1st, 2024)FOLIOPB-127
- FYRO fails on Second JournalFOLIOPB-126
- Investigate migration issues caused by Poppy upgradeFOLIOPB-125
- [RRT] Errors during DIFOLIOPB-123
- Adjust link/unlink logic for Action profilesFOLIOPB-122
- Mark Invoice as paidFOLIOPB-121Resolved issue: FOLIOPB-121
- Mark Invoice as paidFOLIOPB-120Resolved issue: FOLIOPB-120
- Add new location for OKUFOLIOPB-119Resolved issue: FOLIOPB-119
- Mark Invoice as paidFOLIOPB-118Resolved issue: FOLIOPB-118
- Please run script on dry runFOLIOPB-117Resolved issue: FOLIOPB-117
- Mark invoices as paidFOLIOPB-116Resolved issue: FOLIOPB-116
- Unable to upload files into data-import (dry-run)FOLIOPB-115
- Mark Invoice as paidFOLIOPB-114Resolved issue: FOLIOPB-114
- Unable to log into Dry-RunFOLIOPB-113Resolved issue: FOLIOPB-113
- Mark Invoice as paidFOLIOPB-112Resolved issue: FOLIOPB-112
- Move Production Upgrade DateFOLIOPB-111Resolved issue: FOLIOPB-111
- Mark Invoice as paidFOLIOPB-110Resolved issue: FOLIOPB-110
- Mark Invoice as paidFOLIOPB-109Resolved issue: FOLIOPB-109
- Mark Invoice as paidFOLIOPB-108Resolved issue: FOLIOPB-108
- Mark Invoice as paidFOLIOPB-107Resolved issue: FOLIOPB-107
- Mark Invoice as paidFOLIOPB-105Resolved issue: FOLIOPB-105
- Mark Invoice as paidFOLIOPB-104Resolved issue: FOLIOPB-104
- Mark invoices as paidFOLIOPB-103Resolved issue: FOLIOPB-103
- Mark invoice as paidFOLIOPB-102Resolved issue: FOLIOPB-102
- Mark Invoice as paidFOLIOPB-101Resolved issue: FOLIOPB-101
- Mark invoices as paidFOLIOPB-100Resolved issue: FOLIOPB-100
- Mark invoices as paidFOLIOPB-99Resolved issue: FOLIOPB-99
- Mark Invoice as paidFOLIOPB-98Resolved issue: FOLIOPB-98
- Mark Invoice as paidFOLIOPB-97Resolved issue: FOLIOPB-97
- Fund issuesFOLIOPB-96Resolved issue: FOLIOPB-96
- Mark Invoice as paidFOLIOPB-95Resolved issue: FOLIOPB-95
- Fund discrepanciesFOLIOPB-94Resolved issue: FOLIOPB-94
- Mark invoices as paidFOLIOPB-93Resolved issue: FOLIOPB-93
- Request to Upgrade to PoppyFOLIOPB-92Resolved issue: FOLIOPB-92
- Mark invoices as paidFOLIOPB-91Resolved issue: FOLIOPB-91
- MeeScan - Misscan of barcodeFOLIOPB-90Resolved issue: FOLIOPB-90
- Testing and Upgrade to QuesneliaFOLIOPB-89
- Move Invoice to PaidFOLIOPB-87Resolved issue: FOLIOPB-87
- Implement interception and update of invalid ISBNs during the POL update processFOLIOPB-86Resolved issue: FOLIOPB-86
- EDI Export is not workingFOLIOPB-85
- Sorting on the Instance's Holdings item table is not working, part 2FOLIOPB-84Resolved issue: FOLIOPB-84
- Move two invoices to paidFOLIOPB-83Resolved issue: FOLIOPB-83
- Move invoice to PaidFOLIOPB-82Resolved issue: FOLIOPB-82
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