Settings and activity
52 results found
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35 votesUNDER REVIEW · 0 comments · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Beth Lane
supported this idea
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23 votesUNDER REVIEW · 4 comments · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Beth Lane
supported this idea
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43 votesUNDER REVIEW · 3 comments · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Beth Lane
supported this idea
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An error occurred while saving the comment -
42 votes
Beth Lane
supported this idea
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An error occurred while saving the comment
Beth Lane
commented
We have Customer Service Supervisors who are responsible for more than one branch. This would certainly benefit them.
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20 votes
Beth Lane
supported this idea
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28 votesUNDER REVIEW · 2 comments · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Beth Lane
supported this idea
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37 votesUNDER REVIEW · 5 comments · ILS - Polaris » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Beth Lane
supported this idea
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An error occurred while saving the comment
Beth Lane
commented
This is a good idea for stats on manga versus graphic novels, and things on display.
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153 votes
An error occurred while saving the comment
Beth Lane
commented
I agree. We can use "Shelf Location : Display", but seeing the item's circulation status as "Display" would be more efficient and intuitive.
Beth Lane
supported this idea
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26 votes
Beth Lane
supported this idea
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89 votes
Beth Lane
supported this idea
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150 votes
An error occurred while saving the comment
Beth Lane
commented
This is a useful idea. Staff can add a note to the customer's cancelled hold, but the note isn't visible to the customer. They have to contact the library and ask staff to read the note to them. It would be a great service to have the note visible to the customer.
Beth Lane
supported this idea
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119 votes
Beth Lane
supported this idea
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Great suggestion. The fund and collection revert to Collection (none) and the first fund code in the library's group. If you're manually creating purchase orders, this would get tedious.