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Craig Murray

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  1. 57 votes
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    2 comments  ·  Leganto  ·  Admin →
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    Craig Murray supported this idea  · 
  2. 75 votes
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    3 comments  ·  Leganto  ·  Admin →
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    Craig Murray supported this idea  · 
  3. 173 votes
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    Craig Murray supported this idea  · 
  4. 16 votes
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  5. 97 votes
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    5 comments  ·  Primo » Other  ·  Admin →
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    Craig Murray supported this idea  · 
  6. 44 votes
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    Craig Murray supported this idea  · 
  7. 112 votes
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    6 comments  ·  Primo » Primo VE  ·  Admin →
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    Craig Murray supported this idea  · 
  8. 25 votes
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    2 comments  ·  Alma » Analytics  ·  Admin →
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    Craig Murray supported this idea  · 
  9. 75 votes
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    0 comments  ·  Leganto  ·  Admin →
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    Craig Murray supported this idea  · 
  10. 272 votes
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  11. 60 votes
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    4 comments  ·  Primo » Primo VE  ·  Admin →
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    Craig Murray shared this idea  · 
  12. 111 votes
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    Craig Murray supported this idea  · 
  13. 308 votes
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    Craig Murray supported this idea  · 
  14. 801 votes
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    Craig Murray supported this idea  · 
  15. 213 votes
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    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.

    1. Is this understanding correct?
    2. 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  · 

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