adding 2.10 new features -rough draft
[sitka/doc/acquisitions.git] / intro / acq-new-features.xml
CommitLineData
fee352b0
JP
1<?xml version='1.0' encoding='UTF-8'?>\r
2<chapter xmlns="http://docbook.org/ns/docbook" xmlns:xi="http://www.w3.org/2001/XInclude"\r
3 xml:lang="EN" xmlns:xlink="http://www.w3.org/1999/xlink" version="5.0" xml:id="acq-new-features">\r
4 <info>\r
c6f94984 5 <title>New in Evergreen Version 2.10</title>\r
fee352b0
JP
6 <legalnotice>\r
7 <para><emphasis role="bold">Adapted with permission from original material by the <link\r
857cbb25
JP
8 xlink:title="http://docs.evergreen-ils.org/2.8/_evergreen_2_8_release_notes.html"\r
9 xlink:href="http://docs.evergreen-ils.org/2.8/_evergreen_2_8_release_notes.html">Evergreen\r
fee352b0
JP
10 Community</link></emphasis></para>\r
11 </legalnotice>\r
12 \r
13 \r
14\r
15 <abstract>\r
16 \r
17</abstract>\r
18 \r
19\r
20 </info>\r
21\r
22 \r
857cbb25 23<section xml:id="new-features-0">\r
c6f94984
CB
24<title>PO Line item "paid" label</title>\r
25<para>A new "paid" label appears along the bottom of each line item in the PO display when every non-canceled copy on the line item has been invoiced.</para>\r
857cbb25
JP
26\r
27<informalfigure>\r
28 <para><mediaobject>\r
29 <imageobject>\r
c6f94984 30 <imagedata scalefit="0" fileref="media/acq-paid.png"/>\r
857cbb25
JP
31 </imageobject>\r
32 </mediaobject></para>\r
33 </informalfigure>\r
34</section>\r
35\r
36 \r
37 <section xml:id="new-features-1">\r
c6f94984
CB
38<title>Disencumber funds on invoice close</title>\r
39 <para>Fund debits linked to an invoice are now marked as paid (encumbrance=false) when the invoice is closed instead of at invoice create time. This is particularly useful for EDI invoices which may be created well in advance of receipt and payment. </para>\r
7f33b874 40 \r
9f5fe418 41</section>\r
fee352b0 42\r
ae5ad02d 43<section xml:id="new-features-2">\r
c6f94984
CB
44<title>Improved reporting of progress during purchase order activation</title>\r
45<para>The progress dialog that is displayed when activating a purchase order now displays more information, particularly during the asset creation phase. It is now also updated in a more linear fashion; making it less likely for it to appear that the activation has stalled.</para>\r
46 \r
cd1f0da0 47 \r
cd1f0da0
CB
48 <informalfigure>\r
49 <para><mediaobject>\r
50 <imageobject>\r
c6f94984 51 <imagedata scalefit="0" fileref="media/progressbar.png"/>\r
cd1f0da0
CB
52 </imageobject>\r
53 </mediaobject></para>\r
c6f94984 54 </informalfigure>\r
857cbb25
JP
55\r
56</section>\r
57\r
58<section xml:id="new-features-3">\r
c6f94984 59<title>"Blanket Orders"</title>\r
857cbb25 60\r
c6f94984
CB
61<para>"Blanket" orders allow staff to invoice an encumbered amount multiple times, paying off the charge over a period of time. </para>\r
62<para>The work flow supported by this development assumes staff does not need to track the individual contents of the order, only the amounts encumbered and invoiced in bulk.</para>\r
857cbb25
JP
63 \r
64</section>\r
65\r
fee352b0
JP
66 \r
67</chapter>\r