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Sindy Lam

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  1. 418 votes
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    Sindy Lam supported this idea  · 
  2. 255 votes
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    Dear all,


    As we are analyzing the requirements for this idea, I'd like to clarify with you what should the identification of "Next Year" be?

    • Is it the next calendar year (so if selected in any date in 2024 it will return the entire 2025, meaning 1.1.2025-31.12.2025)?
    • Is it the next 365 days? Including today or not including today?
    • Is it the next 12 months? Including current month or not including current month?
    • Other?


    Many thanks,

    Zohar Shemesh

    Alna Product Team

    Sindy Lam supported this idea  · 
  3. 108 votes
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    6 comments  ·  Alma » Analytics  ·  Admin →
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    We plan to add: 

    * Preferred email address 

    * Preferred phone number 

    * Preferred address - concatenation of Address line 1, 2, and 3, City, State, Country and Postal code. 

    * Preferred address note 

    * Primary product URL - in case there is more than one, only one will be included in analytics.  

    All the best, 

    Shoshana de la Fuente 

    Senior Product Owner 

    Alma Analytics

    An error occurred while saving the comment
    Sindy Lam commented  · 

    In addition to the above fields, I would like to output Financial Sys. code, currencies, and notes etc.

    Sindy Lam supported this idea  · 
  4. 27 votes
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    Sindy Lam shared this idea  · 
  5. 51 votes
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    Sindy Lam supported this idea  · 
  6. 69 votes
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  7. 145 votes
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  8. 61 votes
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  9. 642 votes
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  10. 9 votes
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  11. 117 votes
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    Sindy Lam supported this idea  · 
  12. 147 votes
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  13. 492 votes
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    Accepted  ·  Dana Moshkovits responded

    When creating a a POL, it will be possible to also define a default item policy and temporary location. This will be used when items are created (by a prediction pattern or manually) on POL or at receive time

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  14. 164 votes
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    Sindy Lam supported this idea  · 
  15. 21 votes
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    Sindy Lam supported this idea  · 
  16. 230 votes
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    Dear community,

    Thanks for this idea.

    I would like to make sure that we fully understand the use case:

    1 The need is to allow users to change the currency for PO lines which were packaged and sent.

    Can you please specify the statuses in which this is needed?

    2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?

    3 The POL should be removed from the original PO, and re-packed. Is this correct?

    4 Should the order be sent to the vendor again?

    Thanks,

    Tamar Fuches

    Alma product

    Sindy Lam supported this idea  · 

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