Amy Dittman

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10 results found

  1. Add "Vendor invoice number" to PO Line dimension in Analytics

    14 votes
    0 comments  ·  Alma » Analytics  ·  Admin →
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    Amy Dittman supported this idea  · 

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

    48 votes
    0 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Amy Dittman shared this idea  · 

  3. Export funds from a PO Line

    4 votes
    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Amy Dittman supported this idea  · 
    Amy Dittman shared this idea  · 

  4. Subscription dates range on Invoice line

    13 votes
    3 comments  ·  Alma » Acquisition - Invoices  ·  Admin →
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    Amy Dittman commented  · 

    Ideally, if this could pull from the POL into the invoice line, that would be even more helpful

  5. Add History to Vendor Records

    107 votes
    3 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Amy Dittman supported this idea  · 

  6. Display perpetual coverage dates where no other coverage provided

    103 votes
    4 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Amy Dittman supported this idea  · 

  7. Manage Multiyear Licenses for Electronic Resources in a POL

    25 votes
    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Amy Dittman supported this idea  · 

  8. Improve financial forecasting of subscriptions

    45 votes
    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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    Amy Dittman supported this idea  · 

  9. Ability to store & track VPAT® documents

    105 votes
    1 comment  ·  Alma » Acquisitions - General  ·  Admin →
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    Amy Dittman supported this idea  · 

  10. Using load portfolios in a collection to update POL link

    41 votes
    0 comments  ·  Alma » Resource Management - Electronic  ·  Admin →
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    Amy Dittman supported this idea  · 

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