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Analytics & Reporting
Enhancements
February 2020 Analytics
The new Fund Rules dimension was added to the Fund Expenditure subject area. It includes the following fields:
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- In the In Process Items page, the Modified By column displayed the first operator that modified the record instead of the last operator. This was fixed.
- When changing the price in the invoice line page the Redistribute line did not happen automatically and required the user to click it. This was fixed and now redistribute lines will happen automatically when changing the price.
- Typo was corrected in the message displayed to user when adding a fund to a PO Line or Invoice line and there was an encumbered warning.
Course Reserves/Leganto
Enhancements
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Resolved
- Analytics data does not include owners added using the set_instructors_as_owners flag. This was fixed.
E-Resources
Enhancements
- Additional DARA Recommendations:
- Based on ISSN / ISBN matching, DARA now recommends local standalone portfolios for linking to the Community Zone. Linking to the Community Zone enables you to receive updates automatically without the need to update the portfolio manually.
- Based on the electronic collection name, DARA now recommends local electronic collections for linking to the Community Zone. Linking to the Community Zone enables you to receive updates automatically without the need to update manually.
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- When selecting Acquisitions > Import > Load Usage data it took more than seven seconds for the page to load. This was fixed.
- Two portfolios connected to two different bibliographic records with the same ISBN / ISSN did not link properly to the Community Zone. This was fixed. The recommended workflow is to avoid creating bibliographic records with the same ISBN / ISSN.
- E activation link from advanced search did not work. This was fixed and works as expected now from both searches (simple & advanced).
- When selecting Acquisitions > Import > Load Usage data it took more than seven seconds for the page to load. This was fixed.
Fulfillment
Enhancements
Quick Printing Option for Multiple Records: When printing call slips for multiple items, you can select several items and print slips for all of them in one action with the Quick Print functionality. The quick print functionality aggregates all the slips into a single PDF (within a popup window) and allows the operator to either send these to a designated printer or save the created PDF to a file. See Pickup at Shelf.
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