Ute Ristau

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  1. Un-receive option for items not in-department with interested users.

    19 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
    Ute Ristau supported this idea  · 

  2. Portfolios - Extended Export

    1 vote
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    0 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
    Ute Ristau shared this idea  · 

  3. “Creating an invoice from PO” always sets the encumbrance to zero

    23 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
    Ute Ristau shared this idea  · 

  4. Add the "Public note" of the item to the PNX record

    46 votes
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    1 comment  ·  Alma » Other  ·  Admin →
    Ute Ristau supported this idea  · 

  5. Ability to select Columns exported via Tools->Excel option

    24 votes
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    4 comments  ·  Alma » Other  ·  Admin →
    Ute Ristau supported this idea  · 

  6. Generate a report of the MMSID's harvested by Primo Back Office

    57 votes
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    2 comments  ·  Primo » Administrative Tools  ·  Admin →
    Ute Ristau supported this idea  · 

  7. Change currency in the order

    31 votes
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    2 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
    Ute Ristau supported this idea  · 
    An error occurred while saving the comment
    Ute Ristau commented  · 

    Dear Louise,

    thank you for your work around. I tested it. It works for continuous POLs but not for one time orders. These can not be closed but only canceled. You also have to change the acquisition method so that no new order is sent to the vendor. i would like to have a simple method for change currency in the order for all order line types.

    Best regards,

    Ute

    Ute Ristau shared this idea  · 

  8. Automatic orders claiming

    112 votes
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    4 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
    An error occurred while saving the comment
    Ute Ristau commented  · 

    Yes, we know this. But that is not enough for us (FU Berlin, HU Berlin, TU Berlin, UdK Berlin).

    An error occurred while saving the comment
    Ute Ristau commented  · 

    Hello,

    I have entered a new idea with the title "Automated order claiming" because I could not save an attachment here with our detailed wishes for the four groups to be claimed.

    Here are the four groups
    - one time orders
    - subscription orders
    - standing orders
    - online resource orders.

    Best regards,

    Ute Ristau

  9. Configurable item lists

    40 votes
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    2 comments  ·  Alma » Other  ·  Admin →
    Ute Ristau shared this idea  · 

  10. Automated order claiming

    16 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
    Ute Ristau shared this idea  · 

  11. Configuring different sender e-mail addresses (SMPT-envelope-from) for one letter-type

    196 votes
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    5 comments  ·  Alma » Other  ·  Admin →

  12. "Check subscription date overlap" check box

    7 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
    Ute Ristau shared this idea  · 

  13. Electronic Collection Type - One Time

    1 vote
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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  14. Invoice amount

    2 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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  15. Search package titles in "All titles"

    2 votes
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    0 comments  ·  Alma » Resource Management - General  ·  Admin →
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  16. Information about the "Interested Users" in the List "Electronic Resource Activation Task List" is needed

    1 vote
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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  17. vendor

    5 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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  18. Definition of local search indexes on the level of indicator and subfield

    11 votes
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    0 comments  ·  Alma » Resource Management - General  ·  Admin →
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  19. Invoice - Vendor account - Mandatory field configurable

    4 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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  20. description

    3 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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