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Stacy McKenna

← Have an idea for Ex Libris?

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5 results found

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

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

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

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

  3. Fully receive items through receiving date only

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

  4. 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  · 

  5. Index POL Renewal Notes for Search

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

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