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17 results found

  1. Wrong holdings information for FRBR-grouped books outside of IZ

    258 votes
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    2 comments  ·  Primo » Integration with other systems  ·  Admin →
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    EF supported this idea  · 

  2. In Primo VE and in consortial Alma setup, display print and electronic inventory even if dedupe/frbr is enabled

    259 votes
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    7 comments  ·  Primo » Primo VE  ·  Admin →
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    EF supported this idea  · 

  3. course reserve

    304 votes
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    9 comments  ·  Primo » User Interface  ·  Admin →
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  4. Improve Primo Search Algorithms

    392 votes
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    3 comments  ·  Primo » Primo VE  ·  Admin →
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  5. Journal Search: Consider the NZ activation for e-resources with Inventory Management Groups in the IZ

    48 votes
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    0 comments  ·  Primo » Primo VE  ·  Admin →
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  6. Add option to filter out Global title index results without any offer

    82 votes
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    3 comments  ·  Primo » User Functionality  ·  Admin →
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  7. Batch editing and deleting invoices

    82 votes
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    1 comment  ·  Alma » Acquisition - Invoices  ·  Admin →
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  8. Make it possible to add single titles from other sources than the IZ to Collection Discovery

    61 votes
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    1 comment  ·  Alma » Resource Management - General  ·  Admin →
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  9. Place reservations on title level instead of item level

    75 votes
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    0 comments  ·  Rapido » Configuration  ·  Admin →
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  10. Rapido to parse all volume formats for multivolume works

    243 votes
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    Under Review  ·  3 comments  ·  Rapido » Other  ·  Admin →
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  11. Change default value in pop-up message for shipped items in the scan in interface

    71 votes
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    0 comments  ·  Alma » Fulfillment - Loans  ·  Admin →
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  12. Batch deleting PO's

    256 votes
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    7 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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  13. Change currency in the order

    226 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

    EF supported this idea  · 

  14. Sorting of multiple copies according to item policy "available for loan"

    85 votes
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    2 comments  ·  Primo » Primo VE  ·  Admin →
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  15. Searching/Connecting Barcodes from other Institutions (Consortium)

    154 votes
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    0 comments  ·  Alma » Fulfillment - General  ·  Admin →
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    EF supported this idea  · 

  16. Add "Scan In Items" functions to "Return Items" processing

    54 votes
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    4 comments  ·  Alma » Fulfillment - General  ·  Admin →
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  17. Customize the amount of holdings displayed in the brief results

    142 votes
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    0 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    EF supported this idea  · 

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