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Add to My Features Feature Feature Category Description
Add  Provider (Vendor) record includes history General Provider (Vendor) records include links to invoice history.
Add  Claims list General Acquisitions query to show Claim Ready Items. Users can choose items to claim from this list.
Add  Support centralized or distributed acquisitions processes General Allow information gathering and input, decision making and processing at any level in the organization structure.
Add  Item received worksheet support General The system supports a worksheet for each title received, to include title, call number, number of copies received, distribution, and processing notes. Worksheet can be displayed online or printed.
Add  Define taxes/VAT at orderline level General Ability to define taxes/VAT at orderline level, with default value for supplier and list of valid tax rates
Add  MARC purchase order data import General Import purchase orders and MARC records (Vandelay)
Add  Patrons can make purchase requests General Patrons can request purchases that are automatically added to a selection list for further review.
Add  Tax as single line item Invoicing Ability to assign tax amount as a single invoice line linked to a special tax fund
Add  Different Fiscal year funds on the same invoice Invoicing Ability to charge invoice lines on a single invoice to different fiscal year funds
Add  Multi vendor invoice downloading Invoicing Download invoices into the ILS from multiple book vendors