Lynne Porat
My feedback
52 results found
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117 votes
An error occurred while saving the comment An error occurred while saving the comment In ISO, on the Borrowing Side the status is updated to Renewed by Partner or Renew request not accepted, but on the Lending side the only indication that an item has been Renewed is in the History (Audit) tab. If the renewal was rejected there is no indication in the History tab.
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10 votes
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25 votes
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188 votes
Hello, this is on our roadmap for 2024, thanks!
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87 votes
We are investigating how we can develop/support this functionality, thanks!
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85 votes
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21 votes
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32 votes
An error occurred while saving the comment Pls. vote for this idea Lindsey. Thanks.
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24 votes
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12 votes
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201 votes
Hi all,
We would like to update that this is planned to be developed in the Primo Next Discovery Experience User Interface.
More details on the new interface plans can be found here -
Best regards,
Yael.
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18 votes
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19 votes
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80 votes
An error occurred while saving the comment We are referring to a Shipping Form for each Partner which lists the request numbers of the books contained in the parcel (those that are being supplied and those that are being returned). We are not referring to shipping or return slips. In Hebrew we call it "Tofes mishloah".
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3 votes
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17 votes
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11 votes
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3 votes
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29 votes
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37 votes
It will be possible to pay from the user Fines and Fees tab,. This will be possible if there is a ‘Currently At’ desk that allows payment.
It will be possible to either pay a line or a balance.
This will enable payment and waiving to be done easily from the same UI.
Thank you for this great idea !
An error occurred while saving the comment When is this likely to be implemented?
Neither the Borrower, not the Lender needs to perform further actions, but it is important for both Partners to know how many times an item has been renewed. For example, our policy is to lend for 10 weeks with no renewals, but we will make exceptions. In these cases, we want the status to reflect this change and the record to update to Renewal Accepted. If the Borrower requests another Renewal, we will reject it and the status should change to Renewal Rejected. The History tab should also indicate how many times an item has been renewed/rejected.