Page Comparison

Sl.No

Type

Key

Summary

Comments

1

Sub Task

OLE-3490

OLE-2650 DV & PREQ. UI Edits: "Payment Method" field should be also added on DV & PREQ.

This task is working fine in local environment, But not working in Dev , as while getting the value for Payee Id under Disbursement Voucher the screen redirects to Exception Report.

2

Bug/Defect

OLE-2840

If staff upload fails to create PURAP documents, corresponding bib record should not be created and vice versa

Working fine in local environment as dev is very slow we tested this jira in local environment.

3

Sub Task

OLE-3499

OLE-2650 Account LookUp Modification : New Search Requirment

Tested this task in local environment as dev was very slow. locally it is working fine

4

Sub Task

OLE-3552

OLE-2672 Ingest Load Report improvements

Below changes are working fine in local:
1. Acquisitions Batch Upload report: Change Date Of Load Created: at top of screen to Date Of Load: & Change Created: in Load Summary to Date Of Load:
2. Link to bib records created by load:
3. Increase size of input boxes for MARC File Upload: and EDI File Upload:
(lots of room on screen for this)


Below changes are not yet developed:
1. Display date and time of load in consistent format, with date followed by
time, e.g. 01/03/2013 03:59 PM (Change this in upper right of screen to
match format in Load Summary and in Notes and Attachments)
2. Change Date Of Load Created From: to Date Of Load From: & Change Date Of
Load Created To: to Date Of Load Before:
3. When load fails entirely and no records are created, Display Failed to
perform Staff Upload to indicate that load failed AND create load report
with error log in Notes and Attachments
4. Add lines to Load Summary for No. Of Invoices Created: & No. Of Bibs
Updated:

5

Sub Task

OLE-3496

OLE-2650 Add "invoice type", and "payment method" to Payment Request searches (allowing user to search prepaid PREQs)

Tested this task in local environment as dev was very slow. Locally it is working fine.