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Paula Hasler

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13 results found

  1. Do not allow invoices with a mismatch in payment method between vendor account and invoice from going into Approval status

    34 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Paula Hasler supported this idea  · 

  2. Add Delegated Financial Authority limits for staff approving invoices

    19 votes
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    1 comment  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Paula Hasler commented  · 

    This is essential functionality for sites who undertake approvals in Alma instead of their institutional ERP financial system.

    Paula Hasler supported this idea  · 

  3. Add the Additional Information field to Invoice Lines screen

    14 votes
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    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Paula Hasler supported this idea  · 

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

    198 votes
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    7 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Paula Hasler supported this idea  · 

  5. Add "Streaming" Purchase Order Line (POL) Types

    77 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Paula Hasler supported this idea  · 

  6. Additional functionality for new Born Digital POL types

    79 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Paula Hasler supported this idea  · 

  7. Ability to use import profiles on OCLC Connexion exported records

    58 votes
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    0 comments  ·  Alma » Resource Management - General  ·  Admin →
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    Paula Hasler supported this idea  · 

  8. Add option (permitted) text data mining clause to license terms of use

    16 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Paula Hasler supported this idea  · 

  9. Update 863/864/865 when items are withdrawn

    61 votes
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    0 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    Paula Hasler supported this idea  · 

  10. Ability to edit a location instead of creating a new one

    80 votes
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    2 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Paula Hasler supported this idea  · 

  11. Change currency in the order

    226 votes
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    4 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    AdminTamar Fuches (Senior product owner, Ex Libris) responded

    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

    Paula Hasler supported this idea  · 

  12. Enable link from Invoice line to live Purchase Order Line so that data can be updated

    70 votes
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    2 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Paula Hasler shared this idea  · 

  13. Add series titles to Alma letters

    36 votes
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    1 comment  ·  Alma » Fulfillment - General  ·  Admin →
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    Paula Hasler supported this idea  · 

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