Christian Kirsch (UB Dortmund)
My feedback
7 results found
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220 votes
Dear colleagues,
Thanks you for suggesting this idea.
After reading it carefully, my understanding is that the need is for a new “entity” which will serve as a “bridge” between encumbrance and expenditure. This bridge will be named “Pending invoices”.
Any POL which is invoiced will be disencumbered and the amount will be added to the “pending invoices balance”. When an invoice is approved, the amount should be reduced from the “pending invoices balance” and added as an expenditure.
- Is this understanding correct?
- Do you think that the definition of using this "bridge" should be in institution level, or might be different from invoice to invoice?
Please note that this is a complicated addition. We will need to define the behavior in rollover, and in any place that changes balances etc.
Thanks for your collaboration,
Tamar Fuches
Alma product team
Christian Kirsch (UB Dortmund)
supported this idea
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376 votes
Could you please clarify whether this request refers to communication between consortia (Network Zone) members regarding their shared data?
Christian Kirsch (UB Dortmund)
supported this idea
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106 votes
Christian Kirsch (UB Dortmund)
supported this idea
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171 votes
Christian Kirsch (UB Dortmund)
supported this idea
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43 votes
Christian Kirsch (UB Dortmund)
supported this idea
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87 votes
Christian Kirsch (UB Dortmund)
supported this idea
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71 votes
Christian Kirsch (UB Dortmund)
supported this idea
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