Several of our libraries have run inventory using the procedure we
came up with:
http://docs.sitka.bclibraries.ca/Sitka/current/html/inventory.html
I can send more details about the report templates we have set up if
anyone is interested.
Jennifer
Quoting Hardy, Elaine
Hi Kathy,
We think this looks great and are glad to see the display options
accessible. We have multiple libraries that use that functionality on
a regular basis.
Thanks!
Jennifer
Quoting Kathy Lussier kluss...@masslnc.org:
Hi all,
Thanks to everyone on the feedback you provided
Hello Jennifer,
We use the OPAC chapter of our manual for our patrons -
http://docs.sitka.bclibraries.ca/Sitka/current/html/opac.html
It's currently for 2.6 but we'll be updating it to 2.8 on July 13th
when our upgrade is complete.
Hope that helps,
Jennifer
Quoting Walz, Jennifer
Still works for me.
Jennifer
Quoting Kathy Lussier kluss...@masslnc.org:
Hi all,
Ack!
I closed the Doodle poll last month and set this Monday, March 2 as
the date for our next Bug Squashing Day. However, it looks like I
failed to communicate the date with the rest of the community
Hello Don,
Based on your screenshots and description it sounds like your users
don't have working locations assigned (Staff Patron Record - Other -
User Permission Editor). I don't know why this would have changed
with your upgrade but would definitely check this just in case if you
Good morning,
I've attached two screenshots to go along with Sue's example report
which should allow you to re-create the report on your end.
Let me know if you have any questions,
Jennifer
Quoting Morin, Suzanne smo...@cotr.bc.ca:
Good morning,
See below, example of the report we are
Hello all,
The Acquisitions Interest Group will be meeting at 9:45am on Friday,
March 21st, during the Evergreen 2014 Conference. Everyone is welcome
to attend!
Potential topics include:
- workflows and best practices
- existing bugs
- future development
- documentation of
Hello Kathleen,
The worksheet is an action trigger called Lineitem Worksheet (Admin -
Local Administration - Notifications/Action Triggers). If you double
click on that line (not on the name) you can see and edit the template
being used. If you wanted to have different templates for
Hello Dee,
At this point (based on 2.4) the prepayment option is strictly
informational. If the box is checked it is indicated on the purchase
order in red.
For your workflow I would suggest creating a dummy fund, maybe using
the vendor name for the fund name, and use that fund to pay
Hi Robert,
When you print your invoice in Evergreen at the bottom of the invoice
it lists each fund that is used with the total spent on the invoice
for the fund. Is this what you are looking for?
As well, I suspect you can create a report in the reports interface
where you list the
Hi Elaine,
If I am understanding your question correctly this bug is exactly what
you are looking for:
https://bugs.launchpad.net/evergreen/+bug/833820
There are currently two ways to work around this in 2.2 and 2.4 (and
probably 2.3 as well):
1. Set up a OPAC-invisible shelving/copy
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