Features

Looking for a specific feature? You can browse by the "Feature Categories" to the left or use the search box below.

Operations
Selected 10 rows in this page.  
Add to My Features Feature Feature Category Description
Add  Catalog records in acq search General Search catalog records in acquisitions
Add  Provider (Vendor) record includes history General Provider (Vendor) records include links to invoice history.
Add  Claiming support General The system supports claiming
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  Claims list General Acquisitions query to show Claim Ready Items. Users can choose items to claim from this list.
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  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  Permissions by Organization General Acquisitions data are only be viewable by users in that organization.
Add  Transactions post in real time General All transactions post in real time including: purchase orders, invoices, fund balances, vendors balances, vendor statistics and history.