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-backports-2-3">
\r
5 <title>New in Evergreen - 2.3 Backports</title>
\r
7 <para><emphasis role="bold">Adapted with permission from original material by the <link
\r
8 xlink:title="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf"
\r
9 xlink:href="http://evergreen-ils.org/dokuwiki/lib/exe/fetch.php?media=the_acquisitions_module_ev.pdf">Evergreen
\r
10 Community</link></emphasis></para>
\r
23 <section xml:id="two-three-backports">
\r
24 <title>What's New</title>
\r
26 <para>Four acquisitions features have been backported from 2.3 into Sitka's 2.2 Production environment.</para>
\r
28 <simplesect xml:id="backport-navigate">
\r
29 <title>Navigating Acquisitions</title>
\r
31 <para>Two new features should make navigating acquisitions simpler and faster.</para>
\r
33 <para><emphasis role="bold">Recover Focus</emphasis></para>
\r
35 <para>When navigating through acquisitions the system will now focus on the line item you are returning to</para>
\r
37 <para><emphasis role="bold">Return Buttons</emphasis></para>
\r
39 <para>New <guilabel>Return</guilabel> buttons that make navigating acquisitions smoother can be found throughout the module.</para>
\r
43 <simplesect xml:id="backport-activation">
\r
44 <title>Activating with Zero Copies</title>
\r
46 <para>By default, purchase orders can no longer be activated if any line item has zero copies.</para>
\r
47 <para>See <link linkend="criteria-purchase-order">Activation Criteria</link> for more details on this new feature.</para>
\r
51 <simplesect xml:id="backport-invoices">
\r
52 <title>Invoice Interface Redesign</title>
\r
54 <para>Significant changes have been made to invoicing.</para>
\r
55 <para>It is now possible to:</para>
\r
58 <para><link linkend="link-multiple-lineitem-invoice">batch link line items to an existing invoice</link></para>
\r
61 <para><link linkend="create-invoice-line-items">create an invoice out of selected line items from a purchase order</link></para>
\r
64 <para><link linkend="link-search-lineitem">search for and attach line items to an invoice from within an invoice</link></para>
\r
70 <simplesect xml:id="backport-year-end">
\r
71 <title>Fiscal Year Close-out Operation Rollover with Encumbrances</title>
\r
73 <para>Several options are now available for Fiscal Year Close-out.</para>
\r
74 <para>Depending on your libraries needs it is now possible to:</para>
\r
78 <para><link linkend="yearend-propagation">propagate funds only</link></para>
\r
81 <para><link linkend="yearend-encumbrance-rollover">rollover encumbrances only</link></para>
\r
84 <para><link linkend="yearend-money-rollover">rollover money and encumbrances</link></para>
\r