K Floyd
My feedback
23 results found
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181 votes
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67 votes
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163 votes
Dear all,
Thank you for sharing this idea.
I have read it carefully, and would like to make sure that I understand it:
Current situation:
There are several processes in PO line workflow which add automatic internal notes, for example:
- Renewal ("PO Line has been renewed automatically on…")
- Moving PO line out of PO (""Line was removed from Order ...")
- other.
Desired outcome:
Have a configurable option to disable these notes from being created. Each of these processes is/will be saved in the PO line history.
Please let me know if this understanding is correct.
Thanks,
Zohar Shemesh
Alma product team
An error occurred while saving the comment -
122 votes
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97 votes
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36 votes
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277 votes
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86 votes
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17 votes
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131 votes
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33 votes
AdminTamar 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 This is a growing collection, and it is relevant to our users. Please add!
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37 votes
An error occurred while saving the comment Since 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. -
41 votes
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110 votes
An error occurred while saving the comment Being 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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19 votes
An error occurred while saving the comment -
196 votes
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171 votes
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422 votes
Thank you for the suggested idea.
After reading it carefully, I understand that the main pain point here is the removal/fix of items already received.
To be more specific, the description of already received items should be updated to reflect the new pattern.
- Is this understanding correct?
- How often such change happens?
- Can you please add examples of the existing description and the needed update?
- Can the 'Update items using Excel load' CloudApp be utilized for fixing the description? see https://developers.exlibrisgroup.com/appcenter/item-updater-by-excel/
Thanks for the collaboration,
Tamar Fuches
Alma product
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22 votes
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70 votes
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.