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Louise Driscoll

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  1. When an item has representations for use in Leganto that are suppressed in Primo VE, remove the View Online section

    53 votes
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    1 comment  ·  Primo » Primo VE  ·  Admin →
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    Louise Driscoll supported this idea  · 

  2. Search Slot/Scope/Profile Usage in Primo Analytics

    337 votes
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    15 comments  ·  Primo » Analytics  ·  Admin →
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    Louise Driscoll supported this idea  · 

  3. Ability to attach bibliographic record to CZ order

    20 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Louise Driscoll supported this idea  · 

  4. Reopening closed POLs should re-encumber funds

    42 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Louise Driscoll supported this idea  · 

  5. batch move license inventory

    37 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Louise Driscoll supported this idea  · 

  6. Improve Alma Link Resolver’s performance with Pubmed IDs (PMIDs)

    134 votes
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    4 comments  ·  Alma » Link Resolver  ·  Admin →
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    AdminTamar Fuches (Senior product owner, Ex Libris) responded

    Dear community,

    Thank you for sharing this idea. I order to better understand it, can you please give specific examples where the performance is not sufficient?

    This would help us to better understand the root cause and see what can be done.


    Thanks,

    Tamar Fuches

    Alma team

    Louise Driscoll supported this idea  · 

  7. Electronic collections - let notes tab show active for functional notes

    28 votes
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    3 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Louise Driscoll supported this idea  · 

  8. Allow search on Electronic Service values

    60 votes
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    1 comment  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Louise Driscoll supported this idea  · 

  9. Vendors : simplify Contact information and People contact tabs

    53 votes
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    1 comment  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Louise Driscoll supported this idea  · 

  10. Automated order claiming

    31 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    An error occurred while saving the comment
    Louise Driscoll commented  · 

    It would be great if you could claim by order type as well rather than an all-or-nothing approach. Ie: one-time order / continuous/standing claims could each have a dedicated workflow

  11. Change currency in the order

    234 votes
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    6 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Planned  ·  AdminZohar Shemesh (zohar.shemesh@exlibrisgroup.com, Ex Libris) responded

    Dear community,


    This is to update you that we plan to add a new action to the PO lines, "Change Currency". It will be available for PO lines that were packed, in the following workflow steps:


    Ready

    Sent

    Waiting for Manual Renewal

    Recurring Renewal

    Waiting for Invoice



    The action will allow to change the currency of the PO line. When a currency is selected, upon a click on "Save" the PO line will be removed from the original PO. If this is the only PO line in the PO, the PO will be deleted.


    The PO line's status will chance to Manual Packaging / Auto Packaging and progresses through the purchasing workflow. The user can select whether to re-send the order to the vendor when this PO line is packed into a PO by checking the "Re-send order to vendor" field. This field will not display for PO lines with the…

    An error occurred while saving the comment
    Louise Driscoll commented  · 

    hi

    We've found a work around for this - as we had to change all our open continuous POLs from AUD to native currency (and we didn't want to have to create new ones for over 1,100 POLs)

    1. Search for PO Line
    2. Select Close from the Search for PO Line (The POL is disencumbered but that is OK)
    3. Search for POL again
    4. Select Reopen > POL is set to In review
    5. Go to task list > Edit (as the POL line has not been packaged we are able to edit the currency and as well as the Material supplier)
    6. Make changes to List price
    7. Change currency from drop down list
    8. Change material supplier (we have vendor accounts based on currency so a change of currency in the POL requires the matching material suplier vendor account too)
    9. Select Order Now
    10. POL status is Sent/Waiting for renewal and the funds should be re-encumbered

    good luck
    Louise

  12. Ability to link to single interface records from vendor record

    96 votes
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    2 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Anonymous responded

    Submitted by Ex Libris PM on behalf of our customers

    Louise Driscoll supported this idea  · 

  13. Access SalesForce from directly within Alma

    11 votes
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    0 comments  ·  Alma » Other  ·  Admin →
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    Louise Driscoll supported this idea  · 
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