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• Dark Mode: Acq worksheet column headers are light gray text on light gray background (LP2093225)
• Creating an invoice in Acq defaults the receiver to the workstation location (LP2093280) – High importance
• Z39.50 search form and submit buttons on opposite side of the screen (LP2094281)
• Z39.50 search has two status bars (LP2094283)
• Angular acq invoices: Number to receive defaults to zero (LP2094859) – pullrequest
• Acq PO allows orgs not allowed volumes to be selected for owning branch (LP2096674)
• Vendor invoice ID on closed invoices should look like a disabled field (LP2097858)
• Actions should be disabled in closed invoice (LP2097881)

• Batch update cancel lineitem cancel reason silently fails (LP2081760)
• Can't delete acq.fund_debit linked to acq.invoice_item (LP2009066)
• Some field labels in angularized Acquisitions interface are not shown translated (LP1968087)
• Shelving locations blank in purchase orders (LP2086738)
• Acquisitions display of provider names vs codes in angular (LP2091178) – has pullrequest and signoff
• Can't save invoices with only dropdown menu changes (LP2092454)
• EDI order pusher needs tighter control over PO selection (LP1911786)
• Acq vandelay uploads are very slow (LP1714332)
• MARC federated search cannot use currency symbol in 020$c (LP2078503)
• Line item status does not update when LIDs are a mix of received and cancelled (LP1841934)
• PO and line item notes close button not very clear (LP2031183)

• On order line items are gray due to dark mode (LP2096727) – 3.14+
• Expand/Collapse All Button in purchase order not intuitive (LP2042988) – 3.14+
• PO status does not automatically refresh on activation (LP1991801) – 3.13+
• * Z39.50 submit button is saving defaults (LP2094284) – 3.14+

• Bug review
• Open discussion

YouTube recording: