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8 results found

  1. Add filter to Vendor Invoices tab

    24 votes
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    0 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Astrida supported this idea  · 

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

    49 votes
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    1 comment  ·  Alma » Analytics  ·  Admin →
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  3. Add 245 subfield c to Primo display

    87 votes
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    9 comments  ·  Primo » User Interface  ·  Admin →
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  4. Batch Update Expiry Date for Items in Department (Work Orders)

    29 votes
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    2 comments  ·  Alma » Fulfillment - Requests  ·  Admin →
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  5. Allow more than 50 POLs on a PO via manual packaging

    42 votes
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    2 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    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

    188 votes
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    5 comments  ·  Alma » Other  ·  Admin →
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  8. Renewal POL : free the box "Manual Packaging"

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

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