angularacq

Ability to sort within the P.O.

Tags:
7

The ability to sort within the PO level of acquisitions. The Selection List level is already in alpha order, which is great. But it would be helpful (especially when some orders get to 80-90 items) to have either the same alpha sort as in the Selection List or the ability to sort ourselves as needed

Category

Status: 
Under review

Remove pagination from Selection List screen

2

Make the selection list screen (where all lineitems are listed) list all lineitems rather than paginate the lineitems into pages of 20.  This will make the interface more consistent because the purchase order screen does not paginate. 

Category

Status: 
In the attic

Fix problems with display of EDI and Funding Sources interfaces

5

Users often have to scroll through blank pages or pages displaying just one or two lines before they can find the EDI account or Funding source they need.

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Category

Status: 
In the attic

Improve Acquisitions Search

14

BLANK VALUES -- Ability to Search in acquisitions general search for "null" or blank values.

Use Case:  Springfield staff member forgot to add the date and initials to Payment Auth in several invoices over a prolonged time frame.  Right now, Evergreen will not allow a search using the criteria "I-Payment Auth IS blank" to find those invoices that need correcting.

DROP-DOWN -- Drop down control for defined list of values

Category

Status: 
Under review

Display fund name when showing the fund details

7

(i.e. Fund Details (BW Adult Fiction)) the fund is only identified on the Summary tab so if you are interrupted when in Allocations, Debits, or Tags you cannot tell what fund you are in when you return to it without going back to Summary

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Category

Status: 
Under review

Sticky displays for providers, funds, and fund sources

7
While in a Provider, have the tabs "sticky" so the last tab opened remains as the default displayed on opening that Provider until changed;  give columns within the tabs the same flexibility as above (picker, rearrange, adjustable, sorting)
 
While in Fund Details, have the tabs "sticky" so the last tab opened remains as the default displayed on opening that Provider until changed;  give columns within the  tabs the same flexibility as above (picker, rearrange, adjustable, sorting)
 
Allow locally-selected default for Contex

Category

Status: 
Under review

Full sorting of the entire list of purchase orders

9
Currently, the list of POs or Invoices shows 15 at a time. However, if a library has more than 15 POs or Invoices and uses the sort function, Evergreen only sorts the first page not the entire list.

 

Category

Status: 
Under review

Improved view of funds

18

A view of funds that shows all of the important information on one screen. Ideally, this would be a list of funds displaying the money available, the money encumbered, etc.

Category

Status: 
Under review
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