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Steve Silver

← Have an idea for Ex Libris?

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13 results found

  1. Allow institutions to export and import all configurations from Alma

    46 votes
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    3 comments  ·  Alma » APIs and Integrations  ·  Admin →
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    Steve Silver supported this idea  · 

  2. Add Item‑Level Usage Option to Deselection & Retention Project Scopes

    45 votes
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    1 comment  ·  Alma » Resource Management - Physical  ·  Admin →
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    Steve Silver supported this idea  · 

  3. Add IMSLP/Petrucci Music Library and ChoralWiki/Choral Public Domain Library to CDI

    128 votes
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    5 comments  ·  Content » New provider  ·  Admin →
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    Steve Silver supported this idea  · 

  4. Natural language search in NDE should support customized local resource types

    72 votes
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    0 comments  ·  Primo » User Functionality  ·  Admin →
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    Steve Silver supported this idea  · 

  5. Allow customers to select multiple retention reasons for Item records.

    72 votes
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    0 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    Steve Silver supported this idea  · 

  6. Add the Work Order Types sorting option

    30 votes
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    0 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    Steve Silver supported this idea  · 

  7. Simplify item scanning when processing is complete

    89 votes
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    1 comment  ·  Alma » Resource Management - Physical  ·  Admin →
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    Steve Silver supported this idea  · 

  8. Pin POL notes to top of list

    122 votes
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    4 comments  ·  Alma » Other  ·  Admin →
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    Steve Silver supported this idea  · 

  9. Add "PO Line Owner" as an input parameter for Purchase/Invoice Review Rules

    3 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Steve Silver shared this idea  · 

  10. Improve "Select all" search results selection

    51 votes
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    3 comments  ·  Alma » Other  ·  Admin →
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    Steve Silver supported this idea  · 

  11. Make physical item templates available in receiving workflow

    124 votes
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    1 comment  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Steve Silver shared this idea  · 

  12. Stop the practice of showing funds for 'in review' invoices as expenditure.

    213 votes
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    13 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    AdminTamar Fuches (Alma product manager, Ex Libris) responded

    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.

    1. Is this understanding correct?
    2. 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

    Steve Silver supported this idea  · 

  13. Improve Browse by Subject (Primo VE)

    209 votes
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    12 comments  ·  Primo » Primo VE  ·  Admin →
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    Steve Silver supported this idea  · 

Feedback and Knowledge Base

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