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Milo Bernasconi

← Have an idea for Ex Libris?

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10 results found

  1. FUND / Ledger facet missing from PO Line user interface

    143 votes
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    3 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  2. ARTE Campus - Switzerland

    12 votes
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    0 comments  ·  Content » New provider  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  3. Add Journal Read and Publish Details to Alma and Make Them Discoverable in Primo

    125 votes
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    0 comments  ·  Primo » Other  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  4. Implement Upload Electronic Holdings (Autoholdings) integration for Emerald

    77 votes
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    0 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  5. Kbart autoholdings - Cambridge

    87 votes
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    2 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  6. Open Access Journal - Quaderni di Dodis

    9 votes
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    0 comments  ·  Content » New provider  ·  Admin →
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    Milo Bernasconi shared this idea  · 

  7. Make Bib Description editable when editing a POL

    24 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Milo Bernasconi supported this idea  · 

  8. Stop the practice of showing funds for 'in review' invoices as expenditure.

    220 votes
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    13 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    AdminTamar Fuches (Alma product manager, Ex Libris) responded

    Dear colleagues,

    Thanks you for suggesting this idea.

    After reading it carefully, my understanding is that the need is for a new “entity” which will serve as a “bridge” between encumbrance and expenditure. This bridge will be named “Pending invoices”.

    Any POL which is invoiced will be disencumbered and the amount will be added to the “pending invoices balance”. When an invoice is approved, the amount should be reduced from the “pending invoices balance” and added as an expenditure.

    1. Is this understanding correct?
    2. Do you think that the definition of using this "bridge" should be in institution level, or might be different from invoice to invoice?

    Please note that this is a complicated addition. We will need to define the behavior in rollover, and in any place that changes balances etc.

    Thanks for your collaboration,

    Tamar Fuches

    Alma product team

    Milo Bernasconi supported this idea  · 

  9. OA Journal Medialex

    9 votes
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    0 comments  ·  Content » New provider  ·  Admin →
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    AdminTamar Ganor (Admin, Ex Libris) responded

    Hello,

    We currently don't receive any metadata from Medialex.

    Their content is available in CDI through DOAJ, and as this is a new provider, it will need to go through the CERV (previously NERS) voting cycle.

    Kind regards,

    Tamar Ganor

    Content Product Manager

    Milo Bernasconi supported this idea  · 

  10. CZ: Keep contributions from Community to bibliographic records, where possible

    154 votes
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    5 comments  ·  Content » other  ·  Admin →
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    Under Review  ·  AdminTamar Ganor (Admin, Ex Libris) responded

    Hello,

    We encountered several challenges during the analysis, and at this time we do not have a timeline for implementing a policy change.

    I have updated the status to "Under Review" as we continue evaluating the best approach for adjusting the overwrite process.

    Thank you for your patience and understanding.

    Best regards,

    Tamar

    Milo Bernasconi supported this idea  ·