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Stacy McKenna

← Have an idea for Ex Libris?

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7 results found

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

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

  2. 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  · 

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

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

  4. 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  · 

  5. Fully receive items through receiving date only

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

  6. 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  · 

  7. 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  · 

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