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Stacy McKenna

← Have an idea for Ex Libris?

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10 results found

  1. Alma should remove any whitespace before/after identifiers, barcodes, call numbers etc.

    76 votes
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    5 comments  ·  Alma » Other  ·  Admin →
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    Stacy McKenna supported this idea  · 

  2. Make open access indicator appear for all appropriate resources

    224 votes
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    0 comments  ·  Primo » User Interface  ·  Admin →
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    Stacy McKenna supported this idea  · 

  3. Display Open Access Indicator based on Setting at the Portfolio Level

    193 votes
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    4 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Stacy McKenna supported this idea  · 

  4. Allow EOD to generate multiple items (multi-volume sets) via Import Profiles

    15 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Stacy McKenna shared this idea  · 

  5. Do not allow invoices with a mismatch in payment method between vendor account and invoice from going into Approval status

    48 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Stacy McKenna supported this idea  · 

  6. Add Detail for Payment Method=Accounting Department in Vendor Record/Account

    14 votes
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    1 comment  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Stacy McKenna supported this idea  · 

  7. Add/modify fields from Vendor Record for Analytics (including Account, Contact Information/Preferred Address)

    30 votes
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    0 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Stacy McKenna supported this idea  · 

  8. Fully receive items through receiving date only

    59 votes
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    0 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Stacy McKenna supported this idea  · 

  9. Customize "Add Invoice Line" fields for past serial invoices

    4 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Stacy McKenna shared this idea  · 

  10. Index POL Renewal Notes for Search

    12 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Stacy McKenna supported this idea  ·