Sindy Lam
My feedback
16 results found
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418 votesSindy Lam supported this idea ·
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255 votes
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 · -
108 votes
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
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27 votesSindy Lam shared this idea ·
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51 votesSindy Lam supported this idea ·
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69 votesSindy Lam shared this idea ·
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145 votesSindy Lam supported this idea ·
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61 votesSindy Lam supported this idea ·
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642 votesSindy Lam supported this idea ·
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9 votesSindy Lam shared this idea ·
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117 votesSindy Lam supported this idea ·
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147 votesSindy Lam supported this idea ·
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492 votes
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
Sindy Lam supported this idea · -
164 votesSindy Lam supported this idea ·
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21 votesSindy Lam supported this idea ·
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230 votes
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 ·
In addition to the above fields, I would like to output Financial Sys. code, currencies, and notes etc.