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Ruth Snape

← Have an idea for Ex Libris?

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10 results found

  1. Add 'Use Rapido Pod Terms' and 'Rapido Partner' columns to add partners action on rota tab

    44 votes
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    0 comments  ·  Rapido » Staff processes  ·  Admin →
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    Ruth Snape supported this idea  · 

  2. Improve user blocks functionality to prevent resource sharing requests for users who have resource sharing loans overdue

    36 votes
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    2 comments  ·  Alma » Resource Sharing  ·  Admin →
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    Ruth Snape commented  · 

    This would be really useful functionality. At the moment we use rapido borrowing request mediation rules to alert us to requests from specific patrons who have very overdue ILL requests, and we then cancel any new ILL requests from those patrons. It would be better if those patrons could be blocked so they can't place requests in the first place.

    Ruth Snape supported this idea  · 

  3. resource sharing lending participating items, exclude by provenance

    6 votes
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    0 comments  ·  Alma » Resource Sharing  ·  Admin →
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    Ruth Snape shared this idea  · 

  4. Improve Alma Analytics to allow for more straightforward and accurate COUNTER usage data and Cost Per Use reporting.

    127 votes
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    5 comments  ·  Alma » Analytics  ·  Admin →
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    Ruth Snape supported this idea  · 

  5. Show 'chapter/article title' and 'chapter/article author' in completed digitization requests and in Analytics

    76 votes
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    4 comments  ·  Alma » Fulfillment - Requests  ·  Admin →
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    Ruth Snape supported this idea  · 

  6. Add Access type in the portfolio information update job

    79 votes
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    6 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Ruth Snape supported this idea  · 

  7. British Library Billing Account codes visible in Lending Resource Sharing

    26 votes
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    3 comments  ·  Alma » Resource Sharing  ·  Admin →
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    Ruth Snape supported this idea  · 

  8. "Report To Ex Libris" for CDI issues

    124 votes
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    1 comment  ·  Primo » User Functionality  ·  Admin →
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    Ruth Snape supported this idea  · 

  9. Job and/or API to unlink a set of bib records from the CZ

    30 votes
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    1 comment  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Ruth Snape supported this idea  · 

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

    213 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

    Ruth Snape supported this idea  · 

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