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  1. 1 vote
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    0 comments  ·  Primo » Primo VE  ·  Admin →
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    Natasja shared this idea  · 
  2. 1 vote
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  3. 35 votes
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  4. 4 votes
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    0 comments  ·  Alma » Other  ·  Admin →
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    Natasja shared this idea  · 
  5. 94 votes
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    Natasja commented  · 

    This idea refers to the bulk actions in My Favorites and not the individual e-shelf record's actions.

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  6. 16 votes
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    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.

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  7. 42 votes
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    2 comments  ·  Leganto  ·  Admin →
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    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.

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  8. 19 votes
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    Natasja supported this idea  · 
  9. 2 votes
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  10. 5 votes
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    0 comments  ·  Leganto  ·  Admin →
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    Natasja shared this idea  · 
  11. 39 votes
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    0 comments  ·  Primo » Primo VE  ·  Admin →
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    Natasja supported this idea  · 
  12. 228 votes
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    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.

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  13. 25 votes
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    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.

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  14. 7 votes
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    Natasja commented  · 

    It will help if the loans are chronologically listed according to transaction like on the return tab.

  15. 60 votes
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    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.

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  16. 13 votes
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    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.

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  17. 5 votes
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    Natasja commented  · 

    Please increase the number of characters displayed for the note field in the invoice line.

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  18. 1 vote
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    Natasja commented  · 

    Or at least it should have the option in the configuration to either have the Accrual mode checked or unchecked.

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  19. 11 votes
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    Natasja supported this idea  · 
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    Natasja commented  · 

    Adding to this: it would be useful if these notes would print/display on the Excel export of the task list.

  20. 45 votes
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    Natasja supported this idea  · 
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