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Zac

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16 results found

  1. Decouple temporary item policy and temporary location

    8 votes
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    0 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    Zac supported this idea  · 

  2. Ability to suppress licenses from discovery

    116 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Zac commented  · 

    I agree. We would like to be able to enter license information into Alma for ease of access, and to be able to link the license to the relevant inventory, but not have any of those terms display in Primo when the license is 'confidential'. It would be great to be able to either hide the entire license, or just the confidential terms.

    Zac supported this idea  · 

  3. Rollover PO lines that are fully invoiced but not paid

    2 votes
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    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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    Zac supported this idea  · 
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    Zac commented  · 

    In your example, the invoice was keyed in December and has a December fund in the invoice line. The rollover process doesn't update invoice lines, so whether or not the POL rolls over (has the fund updated) is irrelevant I think. Are you actually asking for funds in invoice lines (when the invoice is not closed) to be updated as part of the rollover process? I think that may help in your example, as expenditure in Alma would be recorded against the January/new fund.

    I would like fully invoiced POLs to be rolled over for a different reason. Last year we found that 'Fully Invoiced' continuous-type orders did not rollover, but I don't see the logic in that. I think continuous orders should be updated with current year funds no matter of the invoice status.
    If this change also means that fully-invoiced one-time orders would also rollover, I don't see the harm in that. The POL should just get automatically closed off once the invoice is closed, so the fund in the POL soon becomes redundant.

  4. Remove 'Level URL' from CZ collections

    3 votes
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    0 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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  5. 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  · 
    Zac shared this idea  · 

  6. Improve Alma Analytics to allow for more straightforward and accurate COUNTER usage data and Cost Per Use reporting.

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

  7. 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.

  8. 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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    Zac supported this idea  · 

  9. Pair display of 880 fields with their linked MARC field

    115 votes
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    6 comments  ·  Primo » Primo VE  ·  Admin →
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    Zac supported this idea  · 

  10. 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  · 

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

    12 votes
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    0 comments  ·  Alma » Analytics  ·  Admin →
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    Zac supported this idea  · 

  12. Add free/not free information about collections

    31 votes
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    1 comment  ·  Alma » Analytics  ·  Admin →
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    Zac supported this idea  · 

  13. 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  · 

  14. Editing receiving note from Received Items List

    55 votes
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    0 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Zac shared this idea  · 

  15. Seasonal Serials Prediction Patterns only work when beginning with Spring.

    58 votes
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    3 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Zac supported this idea  · 

  16. Have searchable Notes fields in vendor records

    35 votes
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    0 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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