Skip to content

Katherine Rose

← Have an idea for Ex Libris?

My feedback

6 results found

  1. Rollover - Allow Excel files to be directly uploaded to course loader integrated profile

    47 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    Under Review  ·  3 comments  ·  Leganto  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Katherine Rose supported this idea  · 

  2. The ability to ask multiple questions and answers on one citation

    24 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    1 comment  ·  Leganto  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Katherine Rose supported this idea  · 

  3. Automatic purchase request needs to be triggered automatic with a scheduled job

    9 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    0 comments  ·  Leganto  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Katherine Rose supported this idea  · 

  4. Make PO line Rollover Job work dependent on ledger and possibly fund codes.

    19 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    2 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Katherine Rose supported this idea  · 

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

    212 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    8 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Katherine Rose commented  · 

    That would be incredibly helpful to us. Whilst we're not yet using EDI invoices, we experience this problem with our foreign currency invoices. Because invoices in Alma are counted as expenditure at the invoice stage, rather than at the approval or final payment stage, we have no way of truly reflecting what we have actually paid from our finance system in Alma. We put this in the invoice payment voucher amount field, but this doesn't update the Alma expenditure.

    Katherine Rose supported this idea  · 

  6. automate user update job to send user emails ie about to expire

    16 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    You have left! (?) (thinking…)
    2 comments  ·  Alma » User Management  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Katherine Rose supported this idea  · 

Feedback and Knowledge Base

(thinking…)