Helping to make Technology Transfer efficient and effective.
2019/09/03
Agreements
T-895 Display compliance reference number in the generate invoices screen, invoice line items, agreement search page, agreement compliance
T-940 Allow users the ability to see and search on the Compliance ID from the agreement compliance search page
T-1097 Make lowercase “t” uppercase “T” in Agreement Revenue Allocation search page
T-1095 Add agreement revenue allocation schedule (ARAS) reference number to the “Agreement Revenue Allocation” report
T-1096 Status Incorrect, some say Has Schedule, but there is not a schedule
T-1148 Added a new compliance item and it was not assigned a compliance reference number
T-1157 Production environments missing the “Agreement Revenue Allocation” report
Distributions
T-830 Not distributable Line Items should not be displayed in the funds to distribute
T-886 Sum of the distribution should be the sum of the line items that are being created, not a roll-up of the level
T-918 Add licensee name to distribution summary page
T-976 Fixed distribution aging report. Users will only be able to use this for revenue. Cost recovery reversal and reserved funds will be included in future development.
T-1146 Resolved error “Trying to get property ‘ab_total_journal_posted’ of non-object” that appeared when testing card T-918
T-1150 Process distribution report displaying duplicate line items for both people and groups
Finances
T-660 Updated vendor/chart of accounts values for customer #4
T-729 Create a non-invoice number when a payment is accepted that is not tied to an invoice. Allow searching for non-invoice receipts in invoice search page. Also should be displayed in the payment search page.
T-842 Create a LEDES file format option for outbound invoices
T-1088 Invoice to-do’s not showing on the homepage
Groups
T-1111 Added a new type of group “Executive Network”
T-1078 Patent people report brought back for customer #2
Payments
T-889 Payments to agreements with no linked technologies or patents should deposited into accounts that are only linked to the agreement
T-899 Reimbursement accounts should be created at the lowest level possible
T-1091 Show completed payments on the accept payment summary
T-1101 If there is no data in the page (reimbursement, revenue, non-invoice), do not display the empty values in the summary page
T-1103 Fix – Incorrect validation error warning when finalizing a payment
T-1160 Fix – Cannot finalize a payment when there is no technology. If there is no technology to link the revenue to, the amount remaining is blank and the payment cannot be processed. When this scenario occurs, the revenue line item should be added to an account that is only linked to the agreement.
Technologies
T-850 Added “Innovator – External” as a new technology-user type
T-983 Correct “Disclosure” misspelling in Technology Header
T-1137 Added new tech-user status (evaluating, interested, matched, not interested)
T-1139 Add a new people category to capture evaluators and innovators (inventors) that is separate from people. Evaluators are external individuals that are evaluating the technology’s potential.
Miscellaneous
T-883 Clicking on “?” in Innovate opens the wordpress site for access to release notes and user guide
T-914 Build out a HR API that allows institutions to push HR data directly to the system
T-971 Create a log-in to demo for prospective customer as requested
T-974 MySQL error message in customer #1 group detail page
T-1149 For customer #1, fixed bug for no results displayed in groups search page
T-1141 Can now use Global Search feature to locate account external codes (matter numbers)
