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82 results found

  1. Automatically Associate Certain Payment Methods (e.g., Credit, JV, Deposit) with Prepaid Functionality when Creating Invoices

    We would like the ability to automatically associate certain Payment Methods (Credit Card, JV (Correction), Deposit Account, etc.) with Prepaid functionality when creating Invoices. 1) This would save time. 2) Most institutions do not want certain payment methods going to their ERP, but occasionally forget to check the Prepaid box. Setting this up systematically would serve as a fail-safe for such situations.

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    0 comments  ·  Acquisitions - General  ·  Admin →
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  2. Add a new privilege to the "Purchasing Operator" role which will prevent users with this role from being able to delete items

    This Idea was submitted by ExLibris to check the community support for the following enhancemnet:
    Currently, users with "Purchasing Operator" role can delete items, the existing logic behind this is, when a PO line is created (even before it is received), there is a need for the Purchasing Operator to be able to delete the item in case of an error on the order.

    This Idea suggest to add a new privilege to the Purchasing Operator role which will prevent this user from being able to delete items - the new privilege should be enabled by default to maintain existing…

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    0 comments  ·  Acquisitions - General  ·  Admin →
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