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9 results found

  1. Map item level fields, Pattern Type and Linking Number in Analytics.

    48 votes
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    1 comment  ·  Alma » Analytics  ·  Admin →
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    Astrida supported this idea  · 

  2. Add 245 subfield c to Primo display

    82 votes
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    8 comments  ·  Primo » User Interface  ·  Admin →
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  3. Batch Update Expiry Date for Items in Department (Work Orders)

    28 votes
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    1 comment  ·  Alma » Fulfillment - Requests  ·  Admin →
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  4. Incorporation of All Indigenous Syllabics from the Canadian Aboriginal Syllabics Unicode Block

    125 votes
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    2 comments  ·  Alma » Metadata Management  ·  Admin →
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  5. Allow more than 50 POLs on a PO via manual packaging

    39 votes
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    2 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    An error occurred while saving the comment
    Astrida commented  · 

    Luke - In case this workaround hasn't come up at your library: once the new PO is 'In review' with 50 POLs, you have the option to add more POL (toward the upper right of the review screen).
    When you get the search box open for additional POLs, the rest of the potential order lines lined up for manual packaging are there to be added either one-by-one, or as a select-all group.
    Not ideal, but next best to that.

    An error occurred while saving the comment
    Astrida commented  · 

    Thanks for pointing this out. It seems to be more on the design flaw end of the scale - hoping it doesn't require a surge of voting to have it fixed.

    Astrida supported this idea  · 

  6. PO Line for Standing Orders: Renewal field

    41 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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  7. Job for copying the configuration from the production environment into the Standard Sandbox

    176 votes
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    5 comments  ·  Alma » Other  ·  Admin →
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  8. Change currency in the order

    230 votes
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    4 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    AdminTamar Fuches (Senior product owner, Ex Libris) responded

    Dear community,

    Thanks for this idea.

    I would like to make sure that we fully understand the use case:

    1 The need is to allow users to change the currency for PO lines which were packaged and sent.

    Can you please specify the statuses in which this is needed?

    2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?

    3 The POL should be removed from the original PO, and re-packed. Is this correct?

    4 Should the order be sent to the vendor again?

    Thanks,

    Tamar Fuches

    Alma product

    Astrida supported this idea  · 

  9. Renewal POL : free the box "Manual Packaging"

    41 votes
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    2 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Astrida supported this idea  · 

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