Natasja
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16 results found
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1 vote
Natasja shared this idea ·
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1 vote
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35 votes
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4 votes
Natasja shared this idea ·
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96 votes
An error occurred while saving the comment Natasja shared this idea ·
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15 votes
An error occurred while saving the comment Natasja commented
It is now possible to include an Initial Allocation column in Analytics to indicate the correct original amount. This resolves the Analytics reporting issue.
Natasja shared this idea ·
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44 votes
An error occurred while saving the comment Natasja commented
We agree, UNSW Library. The libraries of Stellenbosch University often want to communicate different messages to instructors and to students and would like to be able to do this without the one user group seeing and have access to the other's message.
Natasja supported this idea ·
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28 votes
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33 votes
Natasja supported this idea ·
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256 votes
An error occurred while saving the comment Natasja commented
Thank you very much, Stacey https://ideas.exlibrisgroup.com/users/195318681-stacey-van-groll for your input. Will investigate adding the AVA field for display in order for it to be included in the Excel export.
Natasja shared this idea ·
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25 votes
An error occurred while saving the comment Natasja commented
a) Done with parameter copy_POL_price_to_item set to true (October 2018 release).
b) Done partially (October 2018 release "Additionally, when the PO line is saved, if the PO line's currency is different than the institution's default currency, the total is exchanged and copied to the item. The amount is copied to the item with the currency—for example, 10.00 USD.").
c) Outstanding.
Natasja shared this idea ·
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60 votes
An error occurred while saving the comment Natasja commented
This is essential for reporting purposes, to be able to report to library, faculty and university management w.r.t. expenditure per item per material type in local currency.
Natasja supported this idea ·
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13 votes
An error occurred while saving the comment Natasja commented
It would be beneficial and save time to have the Subscription dates range (Invoice Line Details > Invoice Line Details) as a column option on the Invoice Details > Invoice Lines tab.
Natasja shared this idea ·
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47 votes
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39 votes
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17 votes
Natasja supported this idea ·
This idea refers to the bulk actions in My Favorites and not the individual e-shelf record's actions.