ucdavis/Purchasing

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UC Davis Pre-Purchasing Application

Stars: 7
Forks: 5
Open beginner issues: 0
Indexed issues: 108

Dominant language: C#
License: MIT
Last GitHub push: Sep 1, 2026
Latest indexed: Sep 20, 2026
Contributing guide: No contributing guide
Code of conduct: No code of conduct
Beginner labels: No beginner labels indexed
PR merge metrics: No merged PRs in 30d

Beginner friendly Everything

Open All

108 open issues indexed

Add quicklink function for request numbers Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 55/100

ucdavis/Purchasing#659 · Opened Jun 22, 2026
Allow us to change vendor information Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#652 · Opened Aug 19, 2025
Import and export functionality Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#633 · Opened Feb 7, 2025
Editing shipping addresses Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#632 · Opened Jan 16, 2025
Enable ability to mass edit approvers in PrePurchasing Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 35/100

ucdavis/Purchasing#630 · 3 comments · Opened Sep 24, 2024
Wrap AE API validation calls Open

Bug

ucdavis/Purchasing#624 · 1 assignee · Opened May 7, 2024
Web interface not red/green color-blind friendly Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 35/100

ucdavis/Purchasing#623 · Opened Apr 5, 2024
Adding Labels in "Receive Items" window Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 35/100

ucdavis/Purchasing#575 · Opened Jul 5, 2023
May need to make commodity searches fuzzy Open

Aggie Enterprise

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#574 · Opened Jun 16, 2023
Ability to delete uploads Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#568 · Opened May 4, 2023
Import estimates automatically Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#567 · Opened May 3, 2023
Aggie Enterprise Deployment Steps Open

Aggie Enterprise

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#546 · Opened Dec 8, 2022
If a person is removed from a workgroup role... Open

Bug

ucdavis/Purchasing#532 · 1 assignee · Opened Nov 4, 2022
Approvers Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#518 · 1 comment · Opened Oct 5, 2022
Workgroup list includes inactive workgroups Open

feedback

Difficulty 2/5 1-3 hours Newbie friendliness 45/100

ucdavis/Purchasing#503 · Opened Sep 16, 2022
Help links go to different places Open

feedback

Difficulty 2/5 1-3 hours Newbie friendliness 42/100

ucdavis/Purchasing#502 · Opened Sep 16, 2022
Purchaser Daily Workload report sent to supervisor Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#453 · 1 comment · Opened Apr 6, 2022
Refresh Accounts Yearly Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#446 · 1 comment · Opened Jan 27, 2022
Editing Orders Already Submitted Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#445 · 3 comments · Opened Nov 16, 2021
Approval Notifications Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#443 · 1 comment · Opened Jun 2, 2021
remove elmah Open

Difficulty 1/5 Under an hour Newbie friendliness 68/100

ucdavis/Purchasing#436 · Opened Jan 19, 2021
Change "Prepared for" for saved orders Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 38/100

ucdavis/Purchasing#430 · Opened Oct 30, 2020
modify permissions globally Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 20/100

ucdavis/Purchasing#429 · 3 comments · Opened Oct 7, 2020
KFS changes Open

Difficulty 3/5 1-2 days Newbie friendliness 25/100

ucdavis/Purchasing#423 · Opened Aug 24, 2020
Orders sticking around after submission Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#422 · 1 comment · Opened May 19, 2020
Received status of orders for Requesters Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 38/100

ucdavis/Purchasing#420 · 1 comment · Opened Feb 14, 2020
Complete & UnReceived Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#413 · Opened Nov 5, 2019
Investigate that inherited workgroup permissions ignore disabled workgroups Open

Investigate

ucdavis/Purchasing#400 · 1 assignee · Opened Jul 8, 2019
Mandatory Billing IDs for Approvers Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 35/100

ucdavis/Purchasing#399 · 1 comment · Opened Jun 20, 2019
Edit Orders Prior to Approval Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#398 · Opened May 22, 2019
Deletion Button for "Notes" Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 48/100

ucdavis/Purchasing#393 · 2 comments · Opened Jan 16, 2019
Deletion Button for "Notes" Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#392 · 1 comment · Opened Jan 16, 2019
Account Split Open

Bug

Difficulty 3/5 1-2 days Newbie friendliness 35/100

ucdavis/Purchasing#390 · Opened Oct 10, 2018
Tab for orders "not marked received" Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 35/100

ucdavis/Purchasing#389 · 2 comments · Opened Sep 21, 2018
To upload packing slip to the matching opp ticket Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 20/100

ucdavis/Purchasing#386 · Opened Aug 21, 2018
Reports for orders not yet received Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 30/100

ucdavis/Purchasing#375 · 2 comments · Opened Feb 3, 2018
"Order notes" emails Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 35/100

ucdavis/Purchasing#374 · Opened Feb 3, 2018
Rounding errors when splitting order across multiple accounts. Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 28/100

ucdavis/Purchasing#371 · 1 comment · Opened Nov 6, 2017
Dollar Value Approvers Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#370 · Opened Oct 26, 2017
add an option to edit/delete shipping addresses Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#369 · Opened Aug 7, 2017
Mark emails as transactional Open

Difficulty 2/5 1-3 hours Newbie friendliness 45/100

ucdavis/Purchasing#367 · Opened Aug 1, 2017
enable sync for assigning people to roles Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#362 · 1 comment · Opened Apr 17, 2017
Adding "refrence" line to account information. Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 25/100

ucdavis/Purchasing#361 · Opened Apr 17, 2017
URL Validation in Line Items Open

feedback

Difficulty 2/5 1-3 hours Newbie friendliness 45/100

ucdavis/Purchasing#360 · Opened Apr 17, 2017
Order Recovery not working in every case Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 35/100

ucdavis/Purchasing#359 · Opened Apr 17, 2017
Personalized default settings Open

feedback

Difficulty 4/5 3-5 days Newbie friendliness 25/100

ucdavis/Purchasing#358 · Opened Apr 17, 2017
Vendor information and shipping information repeated Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 38/100

ucdavis/Purchasing#357 · 1 comment · Opened Apr 17, 2017
Is it possible to pull in catalog number in to column preferences? Or have account number pull in project code as well? Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 20/100

ucdavis/Purchasing#356 · Opened Apr 17, 2017
IE 11 Support: Yes! Except No. Open

feedback

Difficulty 3/5 1-2 days Newbie friendliness 25/100

ucdavis/Purchasing#355 · 2 comments · Opened Apr 17, 2017
Is there anything in the works to be able to run different reports on the OPP tickets? Open

feedback

Difficulty 5/5 Over a week Newbie friendliness 25/100

ucdavis/Purchasing#354 · Opened Apr 17, 2017

ucdavis/Purchasing

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