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90 results found
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37 votes
The product manager will review this idea for possible inclusion in a future release.
Fran Juergensmeyer supported this idea ·
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7 votes
Fran Juergensmeyer supported this idea ·
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11 votes
Fran Juergensmeyer supported this idea ·
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81 votes
Fran Juergensmeyer supported this idea ·
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79 votes
Fran Juergensmeyer supported this idea ·
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41 votes
Fran Juergensmeyer supported this idea ·
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10 votes
Fran Juergensmeyer supported this idea ·
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37 votes
Fran Juergensmeyer supported this idea ·
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26 votes
Fran Juergensmeyer supported this idea ·
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56 votes
This idea has been selected to include in Sierra 6.4
Fran Juergensmeyer supported this idea ·
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21 votes
Fran Juergensmeyer supported this idea ·
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64 votes
Fran Juergensmeyer supported this idea ·
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9 votesUNDER REVIEW · 1 comment · ILS - Sierra » Acquisitions, Serials & Item/Issue/Inventory Management · Admin →
Fran Juergensmeyer supported this idea ·
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25 votes
Fran Juergensmeyer supported this idea ·
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6 votes
Fran Juergensmeyer supported this idea ·
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84 votes
This idea has been selected to include in Sierra 6.4.
An error occurred while saving the comment Fran Juergensmeyer supported this idea ·
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16 votes
Fran Juergensmeyer supported this idea ·
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59 votes
Please note that an AUDIENCE Facet already exists in Vega and can be turned on in the staff admin.
Fran Juergensmeyer supported this idea ·
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11 votes
An error occurred while saving the comment Fran Juergensmeyer commented
We run fund reports every month, so the selector knows how much is spent, encumbered, and available. It is common to do some work shortly before running the reports, to make sure they are up to date. However, staff don't always think about the need to post when they load orders, change funds in a record, cancel an order, or do other tasks that affect funds without involving an invoice. Having a quick way to see whether something needed to be posted first would be very useful.
Fran Juergensmeyer supported this idea ·
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64 votes
This will be a part of the Renewal Journey feature
Fran Juergensmeyer supported this idea ·
Having the option to automate this on a date set by the library would be great! It is frustrating to have to log in just for this task or train someone else to do it, if the fiscal year starts on a date the usual person doesn't work (weekend, vacation, etc.).
Also, having it done automatically by the system would reduce the chance of errors. We run the process on a list of items with either YTDCIRC or LYRCIRC stats, to reduce the number of items that have their last-updated date changed. However, one year someone made the list based on items with both YTDCIRC and LYRCIRC stats. By the time we realized what had happened, there was no way to fix it. That threw off our use of both fields for years.