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Ute Ristau

← Have an idea for Ex Libris?

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18 results found

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

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

  2. Portfolios - Extended Export

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

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

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

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

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

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

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

  7. Change currency in the order

    223 votes
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    4 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    AdminTamar Fuches (Senior product owner, Ex Libris) responded

    Dear community,

    Thanks for this idea.

    I would like to make sure that we fully understand the use case:

    1 The need is to allow users to change the currency for PO lines which were packaged and sent.

    Can you please specify the statuses in which this is needed?

    2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?

    3 The POL should be removed from the original PO, and re-packed. Is this correct?

    4 Should the order be sent to the vendor again?

    Thanks,

    Tamar Fuches

    Alma product

    Ute Ristau supported this idea  · 
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    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. Configurable item lists

    155 votes
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    3 comments  ·  Alma » Fulfillment - Requests  ·  Admin →
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    Ute Ristau shared this idea  · 

  9. Automated order claiming

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

  10. "Check subscription date overlap" check box

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

  11. Electronic Collection Type - One Time

    1 vote
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Ute Ristau shared this idea  · 

  12. Search package titles in "All titles"

    2 votes
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    0 comments  ·  Alma » Resource Management - General  ·  Admin →
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  13. 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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  14. vendor

    7 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Ute Ristau supported this idea  · 
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  15. Definition of local search indexes on the level of indicator and subfield

    16 votes
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    1 comment  ·  Alma » Resource Management - General  ·  Admin →
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  16. Invoice - Vendor account - Mandatory field configurable

    4 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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  17. description

    3 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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  18. Display local price in addition to the foreign currency price

    60 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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