K Floyd
My feedback
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112 votes
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109 votesK Floyd supported this idea ·
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131 votesK Floyd supported this idea ·
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35 votesAdminTamar Ganor (Admin, Ex Libris) responded
Hello,
This idea has been closed by mistake, I apologize for the inconvenience.
It will be reviewed and addressed according to the regular workflow of content requests.
My sincere apologies.
Kind regards,
Tamar Ganor
Content Product Manager
An error occurred while saving the comment K Floyd commentedThis is a growing collection, and it is relevant to our users. Please add!
K Floyd supported this idea · -
38 votes
An error occurred while saving the comment K Floyd commentedSince we have grace periods, not all items that are flagged as "overdue" will generate a fine and our impatient students sometimes wander away before the circ desk worker can click on their name and check their account for fines. It would be great if there were an optional column in the Returns table that could show overdue fine, or if it showed up on the pop-up window about the overdue item.
With one scan the circ desk worker could quickly say, yes you have a fine or there is no fine.K Floyd supported this idea · -
40 votesK Floyd supported this idea ·
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109 votes
An error occurred while saving the comment K Floyd commentedBeing able to delete multiple invoice lines at once would be helpful for us, also, in a couple situations: when creating an invoice from PO, there are several additional lines that have no cost, and we end up deleting them (shipping, insurance, service charge, etc.) we can't disable them because sometimes they are used, but manually deleting and then confirming takes too many mouse moves: click ellipsis, scroll to delete, click confirm, and then on to the next one. Second, sometimes lines on one PO are on multiple invoices. It is more convenient to create the invoice from the PO and delete the extra lines and being able to check off several lines at once and delete would streamline the process a lot.
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21 votesK Floyd supported this idea ·
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189 votesK Floyd supported this idea ·
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414 votesK Floyd supported this idea ·
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41 votes
An error occurred while saving the comment K Floyd commentedDepending on your volume of loans, the report described in this linked document might work: https://docs.google.com/document/d/1NoFIW7Rw_awuGHuFHLVesk_EjhWdpg4IF4QaNGm8SnU/edit?usp=sharing
An error occurred while saving the comment K Floyd commentedA flag similar to the in-house loan indicator on a transaction would be very helpful, e.g. Returned through automatic handling. We had the automatic handling turned off, which did create a pop-up about the item not being returned. Unfortunately, that left resolving the situation to student workers, who did not always handle the situation correctly or notify supervisors about it.
I'm working on identifying these transactions based on having a loan date/time that matches another item's return date/time but it must be limited by date because it runs through several sub-queries and is slow.
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6 votesAdminTamar Ganor (Admin, Ex Libris) responded
Hello,
This idea has been closed by mistake, I apologize for the inconvenience.
It will be reviewed and addressed according to the regular workflow of content requests.
My sincere apologies.
Kind regards,
Tamar Ganor
Content Product Manager
K Floyd supported this idea ·
See also this idea: https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/48978764-pin-pol-notes-to-top-of-list to allow pinning important notes to the top of the list.