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LX Starter

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  1. For Bills (and the future fines notice) Show amount due in the backend of LX Starter with the rest of the notice information

    8 votes

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  2. Please make Performance Stats searchable by date as opposed to being cumulative day after day, forever.

    13 votes

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  3. In the library brand settings, add the ability to select a different default font for all templates which have not yet been customized.

    24 votes

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  4. When a saved block is edited, we would like it to automatically update any templates using that saved block rather than having to go to each template and re-add the updated block to each template one by one.

    30 votes

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  5. There's a need for different blocks within the Almost Due / Auto Renew notice.
    The top block should group all the items that failed to renew and are due soon. The second block should group all the items that renewed and are due later.

    53 votes

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  6. There needs to be a Merge Tag which coincides with Renewals Remaining. I'm told that the current Merge Tag only applies to Renewals Used.

    15 votes

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  7. Merge tags use different terminology than either Sierra or Polaris ILS. Create a key that maps merge tag names to the corresponding field in each of the two ILSes so that users can understand what data will be pulled when they insert a particular merge tag.

    34 votes

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  8. The key functional feature of the notice templates are merge tags. When sending a test message, the most important thing you would want to be testing is whether merge tags are displaying correctly. However, since dummy data is used in the test notices, the test notices don't allow you to assess if your merge tags are working or not. It would be really nice if test emails could be sent with data pulled from the customer's ILS so we could see if our merge tags were working.

    43 votes

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  9. The bill currently shows the total amount owed (sum). They should also display the individual item costs included in the bill.

    Make it an option to also include the item cost in the overdue notice as well (incentive to return!).

    In our date due slips (JasperSoft) we include the cost of each item and a total cost to show what the patron saved by using the library vs. buying.

    16 votes

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  10. We've ran into difficulties trying to progressively clean up our bounces. Staff have to keep a google sheets to know what things have been corrected (unless they keep leap open as well and see if the patron has the "edited" in the notes). Would it be possible to evaluate some way to better manage the clean ups?

    One idea offered was a check box for Resolved (Thanks Amy Al-Shabibi)

    21 votes

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  11. Limit the number of soft bounces to 2 and then it becomes a hard bounce. Patrons with email soft bounces, are not getting any notifications. Hold Notices are negatively effecting our customer service since patrons only have 5 days to pick up the item and they are not receiving the notice. The suggestion to manually monitor and update bounced emails is time consuming and requires daily staff time which is already limited. When larger library systems move to LX Starter, this could be potentially thousands of emails to monitor.

    Please consider limiting soft bounces ASAP.

    18 votes

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  12. Indicate how much is owed for each item that had been fined or billed.

    9 votes

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  13. Add a link that leads back to the Sierra Desktop app or Sierra Web patron record or Polaris patron record

    14 votes

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    UNDER REVIEW  ·  1 comment  ·  Admin →
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  14. Currently, the Notice Activity log only displays delivered or bounced and you have to click into the patron information to see what stage the notice is at. Instead of just delivered also indicate opened or clicked.

    9 votes

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  15. 2 votes

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  16. 2 votes

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    PLANNED  ·  0 comments  ·  Admin →
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  17. 15 votes

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    PLANNED  ·  3 comments  ·  Admin →
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  18. 39 votes

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    PLANNED  ·  5 comments  ·  Admin →
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  19. 18 votes

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    PLANNED  ·  0 comments  ·  Admin →
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  20. 17 votes

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    PLANNED  ·  1 comment  ·  Admin →
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