by Jon Singletary on 2022-04-28T10:12:00-04:00 | 0 Comments
Alma
Acquisitions
Vendor-controlled PO Line Renewal - EBSCO: An integration is available for EBSCO to automatically update PO lines when a subscription is renewed.
New menu entry: Ready to be Paid: A Ready to be Paid menu item was added (Acquisitions > Receiving and Invoicing) to display approved invoices that are waiting to be processed.
A Note to Vendor field was added when exporting PO Lines to Excel
Resource Management
Form-based Indication Rules: Indication rules can be created now by using a form, similar to a step-by-step wizard.
Batch Update Electronic Collection Attributes: Using a job, multiple electronic collections can be updated now.
A new, read-only field was added to the electronic collection/portfolio editor: COUNTER Platform Derived from Interface.
Save and Test Access can be done simultaneously when creating a new portfolio.
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