T-619 Customer #4 – Wrong chart of accounts added to line item in college payment accounts
T-1458 Distribution schedule page – Adding a new group to the distribution schedule should only insert the group to the bottom of the schedule
T-1476 Distribution page – when the “View Account Variance” link is clicked in the cost recovery block, the system is not searching on the unique technology id, but pulling in all that are a partial match.
T-1487 Distribution Schedule – “Approved by” field not updated with the approver name
T-1551 Un-deleted distribution line items items that were deleted in error for customer #4
Equity
T-1483 Create a technology user matching view that allows for comparison of text rank items of a selected technology against the users text rank items, so that users can be located that have similarities with the selected technology
T-1484 Allow for filtering the tech user matching view so potential evaluators that are most relevant are displayed
T-1485 Allow for adding users as evaluators to the current technology based on the criteria specified, so that evaluators can be easily added to the technology.
T-1486 Create a user technology matching view that allows for comparison of text rank items of a selected user against technology text rank items, so that technologies can be located that have similarities with the selected user.
T-1528 Create link in classic groups detail page to link over to equity groups detail page, and create a link in equity groups detail page to go back to classic
T-1529 Correct formatting issue in the capitalization report so that the columns are properly aligned
T-1530 Funding continuum – use parent type of the source to put in the funding type vs. using the funding type column
T-1531 Group funding – use the parent type for the pipeline rather than the market type that is currently there
T-1532 Bug fix – interest drop down is not displaying the results
T-1533 Add a link for technology matching in the startups menu
T-1534 Add technology interest to startups menu
T-1535 Bug fix – Clicking on the group reference number in the technology interest report opens the existing page instead of the group record
T-1545 Customer #4 security module update
T-1547 Update equity menu items
T-1548 Technology matching – Add custom tags to search criteria
T-1549 Add filters to company detail interest
T-1552 Empty group components have no output – Display a “No results” message when the components have nothing to load.
Finance
T-1461 Remove duplicate Admin Fee Payment account type from development and from customer #2’s system
T-1563 Customer #3 Bug Fix – Adding a new company results in an error message
Miscellaneous
T-745 Fix the email import logic
T-1459 Match up the system type and status ids to have deleted synced between deleted_at and status_id
Payments
T-1423 Upon finishing a payment, the payments search that opens should only display results for the specific payment that was entered and not a partial match of the payment reference number.
T-1494 Chart of accounts code is not getting added to the resulting line items
Technologies
T-1384 Replace the word “Inventor” with “Innovator” for all customers in the technology records and in related reports
T-1522 Selected categories are not showing in header
T-1525 Bug fix – Updating one workflow item adds the person updating the one item to all workflow items
