K Floyd
My feedback
23 results found
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228 votes
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77 votes
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20 votes
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125 votes
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33 votes
An error occurred while saving the comment -
35 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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106 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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21 votes
An error occurred while saving the comment -
5 votes
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336 votes
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181 votes
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164 votes
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418 votes
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22 votes
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72 votes
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41 votes
An error occurred while saving the comment Depending 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 A 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 votes
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204 votes
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17 votes
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