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Anne Pfeiffer

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  1. 123 votes
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    Anne Pfeiffer commented  · 

    Great news! Will be a great help. :-)

    Anne Pfeiffer supported this idea  · 
  2. 186 votes
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    Anne Pfeiffer supported this idea  · 
  3. 50 votes
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    Anne Pfeiffer supported this idea  · 
  4. 23 votes
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    Anne Pfeiffer supported this idea  · 
  5. 369 votes
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    Additional 10 closed fee statuses will be mapped in a code table. Libraries will be able to change their description. Fees with any of these statuses will be considered closed for all purposes. 


    The same types will be used also for transaction types. 


    When an import from bursar is processed, each fee may optionally include a code of the status to which the fee will change.

    Anne Pfeiffer supported this idea  · 
  6. 231 votes
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    Dear community,

    Thanks for this idea.

    I would like to make sure that we fully understand the use case:

    1 The need is to allow users to change the currency for PO lines which were packaged and sent.

    Can you please specify the statuses in which this is needed?

    2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?

    3 The POL should be removed from the original PO, and re-packed. Is this correct?

    4 Should the order be sent to the vendor again?

    Thanks,

    Tamar Fuches

    Alma product

    Anne Pfeiffer supported this idea  · 
  7. 60 votes
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    Anne Pfeiffer supported this idea  · 
  8. 71 votes
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    Anne Pfeiffer supported this idea  · 
  9. 73 votes
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    Anne Pfeiffer supported this idea  · 
  10. 85 votes
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    Anne Pfeiffer supported this idea  · 
  11. 90 votes
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    Anne Pfeiffer supported this idea  · 

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