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Robyn Schofield

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  1. 40 votes
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    Robyn Schofield supported this idea  · 
  2. 85 votes
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    This is in development as part of the 2024 NERS enhancement process: 8530 (Prevent multiple requests from a same borrowing library within a short period of time)

    Thanks!

    -Mike

    Robyn Schofield supported this idea  · 
  3. 188 votes
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    1 comment  ·  RapidILL » Holdings  ·  Admin →
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    Robyn Schofield supported this idea  · 
  4. 344 votes
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    Dear all, we are currently working on a design concept for a new form interface option for cataloging, which will make it easier to navigate long fields and subfields - we will take this request into account as part of this design. See our "Form Editing for MARC 21 Bibliographic Records" roadmap plans for more information: https://knowledge.exlibrisgroup.com/Alma/Product_Materials/010Roadmap/Alma_Roadmap_Highlights_(2024-2025)/Metadata_Management#Form_Editing_for_MARC_21_Bibliographic_Records


    Robyn Schofield supported this idea  · 
  5. 81 votes
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    3 comments  ·  Rialto » Ordering  ·  Admin →
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    Thank you for your suggestion. The Rialto team is reviewing this idea to determine how it might fit into our future plans. We cannot provide a timeline for these ideas, but be sure to check back often and vote for the ideas you support to receive status and comment updates.

    Best,

    Heidi Whitehead

    Rialto Product Manager

    Robyn Schofield supported this idea  · 
  6. 189 votes
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    Under Review  ·  15 comments  ·  Content » other  ·  Admin →
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    Robyn Schofield supported this idea  · 
  7. 10 votes
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    Robyn Schofield shared this idea  · 
  8. 18 votes
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    Robyn Schofield supported this idea  · 
  9. 764 votes
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    Robyn Schofield supported this idea  · 
  10. 230 votes
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    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

    Robyn Schofield supported this idea  · 
  11. 115 votes
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    2 comments  ·  Primo » Other  ·  Admin →
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    Robyn Schofield supported this idea  · 
  12. 4 votes
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    0 comments  ·  Content  ·  Admin →
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    Robyn Schofield supported this idea  · 

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