I have a question about something in the Acquisitions module, which I do not use. I'll do my best!
What she's trying to do: My director is creating a brief record for a purchase order. What's just not right: The drop-down menu for Fund has two problems. 1) The Fund items are in "random" order (though from researching bug reports I believe they are sorted by database ID) 2) The previous fiscal year Fund list is also showing, and they are all listed before the 2014 funds. The closest things I could find on Launchpad are Bug #802700 from 2011, and its duplicate Bug #927851 from 2012. Unfortunately neither of these has an estimated fix date or version number. And neither is ranked high in importance. I have two questions. - Has this problem been fixed in a later version? We're currently running 2.3.4, which is what we launched with. - Is there a way for last year's funds to be hidden from this list? Most line items for 2013 have a zero balance, so they are just in the way. Kathy Lussier, I'm expecting you have something to say about this! Thanks! -Holly Holly Brennan Library Technology Specialist Homer Public Library 907-235-3180 (main) 907-435-3154 (direct) [email protected]
