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14 results found

  1. Serials: Editing of Description Needed

    283 votes
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    4 comments  ·  Alma » Resource Management - Physical  ·  Admin →
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    Anonymous supported this idea  · 

  2. Set continuing orders not to claim

    41 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Anonymous supported this idea  · 

  3. Filter OUT cancelled PO Lines

    14 votes
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    1 comment  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Anonymous supported this idea  · 

  4. Finished claiming job does not give the library the option to check which vendors received a claim letter

    31 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Planned  ·  AdminZohar Shemesh (zohar.shemesh@exlibrisgroup.com, Ex Libris) responded

    Dear All,

     

    I’d like to update you that we plan to enhance the "PO Line - Claiming" job report on February 2025 release.

     

    The job report will include a list of vendors to which letters were sent successfully, including the related PO lines. A similar display will be added for the errors as well.

     

    Thank you,

    Zohar Shemesh

    Alma Product Team

    Anonymous supported this idea  · 

  5. Notes on bibliographic records should open as a pop-up message when a user starts editing the record.

    13 votes
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    0 comments  ·  Alma » Metadata Management  ·  Admin →
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    Anonymous supported this idea  · 

  6. Ability to change barcodes directly from the list of items (under Receive – One time / Continuous - Manage items)

    22 votes
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    0 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Anonymous supported this idea  · 

  7. Notes, expected receiving date and storage location ID for items should be visible in list view

    12 votes
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    0 comments  ·  Alma » Metadata Management  ·  Admin →
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    Anonymous supported this idea  · 

  8. Editing receiving note from Received Items List

    48 votes
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    0 comments  ·  Alma » Acquisition - Receiving  ·  Admin →
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    Anonymous supported this idea  · 

  9. “Run a job” and “Create itemized set” should be available from the list of Purchase order lines

    8 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Anonymous supported this idea  · 

  10. Ability to aggregate claims to one vendor should be made available for Legal deposit

    18 votes
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    0 comments  ·  Alma » Acquisitions - General  ·  Admin →
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    Anonymous supported this idea  · 

  11. Order of action buttons in the POL

    19 votes
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    0 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Anonymous supported this idea  · 

  12. Add a link from the PO line to the "Receive" workbench

    20 votes
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    3 comments  ·  Alma » Acquisition - PO & POLine  ·  Admin →
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    Anonymous supported this idea  · 

  13. Add History to Vendor Records

    100 votes
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    3 comments  ·  Alma » Acquisition - Vendors  ·  Admin →
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    Anonymous supported this idea  · 

  14. Make configurable pop-up assistance in metadata editor

    303 votes
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    Accepted  ·  11 comments  ·  Alma » Metadata Management  ·  Admin →
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    Anonymous supported this idea  · 
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    Anonymous commented  · 

    Agree!

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