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Zac

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14 results found

  1. Add Electronic Collection Type (override) to Analytics

    2 votes
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    0 comments  ·  Alma » Analytics  ·  Admin →
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    Zac supported this idea  · 
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  2. Improve Alma Analytics to allow for more straightforward and accurate COUNTER usage data and Cost Per Use reporting.

    121 votes
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    5 comments  ·  Alma » Analytics  ·  Admin →
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    Zac supported this idea  · 

  3. Show vendor name first in dropdown list instead of vendor code

    23 votes
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    1 comment  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Zac supported this idea  · 
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    Zac commented  · 

    This would be great. We're about to move to using vendor codes as assigned by our finance system, which are not going to mean very much to us.

    When entering vendor details in the Material Supplier field within POLs, it displays both the Vendor Name and Code. We'd like this display replicated within the invoices, or to at least have this made configurable.

  4. Make it possible to change the bib reference on orders with a CKB ID

    63 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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  5. Pair display of 880 fields with their linked MARC field

    112 votes
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    6 comments  ·  Primo » Primo VE  ·  Admin →
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  6. Pin your favourite vendors

    1 vote
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    0 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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  7. Allow renaming of normalization, indication, and merge rules

    134 votes
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    0 comments  ·  Alma » Metadata Management  ·  Admin →
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    Zac supported this idea  · 

  8. Allow VAT % amount greater than 100% when VAT Type is not Exclusive

    5 votes
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    1 comment  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Zac shared this idea  · 

  9. Addition of DOIs and Proprietary Identifiers as Title Identifiers to Analytics Criteria

    11 votes
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    0 comments  ·  Alma » Analytics  ·  Admin →
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  10. Add free/not free information about collections

    31 votes
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    1 comment  ·  Alma » Analytics  ·  Admin →
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  11. Standing orders - Quantitly for pricing should be "1" by default and the "Update Net Price according to item quantity" should be unchecked

    1 vote
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Zac supported this idea  · 

  12. Editing receiving note from Received Items List

    48 votes
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    0 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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  13. Seasonal Serials Prediction Patterns only work when beginning with Spring.

    55 votes
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    2 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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  14. Have searchable Notes fields in vendor records

    35 votes
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    0 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Zac shared this idea  · 

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