Craig Murray
My feedback
19 results found
-
43 votes
Hello,
We will reach out to ETV, and ask for the metadata for this collection.
If you could add a direct contact person, that would be very helpful.
Thanks,
Tamar Ganor
Content Product Manager
An error occurred while saving the comment An error occurred while saving the comment
Craig Murray
commented
It would be great to include a series statement (e.g. "Country Calendar", "Last of the Summer Wine" etc.) and thumbnails for each video, if not for each series.
Craig Murray
supported this idea
·
-
121 votes
An error occurred while saving the comment
Craig Murray
commented
I have created a css snippet displays the exclude button in the filter/facet panel by default. See our Github page (https://github.com/LincolnUniLTL/Primo-VE-NDE) for the code.
For an exapmle, see https://lincoln.primo.exlibrisgroup.com/nde/home?vid=64LINCOLN_INST:NDE and search for a topic.
-
29 votes
Craig Murray
supported this idea
·
-
34 votes
Craig Murray
supported this idea
·
-
57 votes
Craig Murray
supported this idea
·
-
75 votes
Craig Murray
supported this idea
·
-
173 votes
Craig Murray
supported this idea
·
-
19 votes
Craig Murray
supported this idea
·
-
100 votes
Craig Murray
supported this idea
·
-
42 votes
Craig Murray
supported this idea
·
-
112 votes
Craig Murray
supported this idea
·
-
26 votes
Craig Murray
supported this idea
·
-
75 votes
Craig Murray
supported this idea
·
-
272 votes
Craig Murray
supported this idea
·
-
60 votes
Craig Murray
shared this idea
·
-
111 votes
Craig Murray
supported this idea
·
-
308 votes
Craig Murray
supported this idea
·
-
805 votes
Thanks for the examples - we will review them and discuss our options.
Best,
Tamar
Craig Murray
supported this idea
·
-
213 votes
Dear colleagues,
Thanks you for suggesting this idea.
After reading it carefully, my understanding is that the need is for a new “entity” which will serve as a “bridge” between encumbrance and expenditure. This bridge will be named “Pending invoices”.
Any POL which is invoiced will be disencumbered and the amount will be added to the “pending invoices balance”. When an invoice is approved, the amount should be reduced from the “pending invoices balance” and added as an expenditure.
- Is this understanding correct?
- Do you think that the definition of using this "bridge" should be in institution level, or might be different from invoice to invoice?
Please note that this is a complicated addition. We will need to define the behavior in rollover, and in any place that changes balances etc.
Thanks for your collaboration,
Tamar Fuches
Alma product team
Craig Murray
supported this idea
·
This is great news Tamar, thanks for letting us know. You can contact:
Jubilee Zaragoza,
ETV Support Manager,
jubilee@etv.org.nz