Hi Sheila, >>3. Load MARC order records Purchase Order did not activate - we ended >>up cancelling it and creating a new one in a different way.
There was a bug reported for this issue at https://bugs.launchpad.net/evergreen/+bug/865552. With the new development to add Vandelay matching to acquisitions in 2.2, this problem seems to be partially fixed in that Evergreen now recognizes that the order is activated. However, I just filed a new bug this week because those orders are not being sent via EDI https://bugs.launchpad.net/evergreen/+bug/992108. So, there has been some progress on this issue for 2.2, but there is still a little work left to be done. By the way, if others are also experiencing this issue, there is a "Does this bug affect you?" link on the bug report that helps the report generate more heat. Sorry to say I can't help or provide any insight on the other issues you identified. Thanks for sharing! Kathy ------------------------------------------------------------- Kathy Lussier Project Coordinator Massachusetts Library Network Cooperative (508) 756-0172 (508) 755-3721 (fax) kluss...@masslnc.org IM: kmlussier (AOL & Yahoo) Twitter: http://www.twitter.com/kmlussier >>-----Original Message----- >>From: open-ils-general-boun...@list.georgialibraries.org [mailto:open- >>ils-general-boun...@list.georgialibraries.org] On Behalf Of Sheila >>Miller >>Sent: Wednesday, May 02, 2012 9:58 AM >>To: open-ils-general@list.georgialibraries.org >>Subject: [OPEN-ILS-GENERAL] Acquisitions on Evergreen >> >>Hello >> >>Can anyone help us with these acquisitions issues? If there is someone >>out there we would love to hear from you. >> >>We went live on Evergreen on December 1st 2011 (SEDAR Consortium) and >>find acquisitions a real struggle. >>1. Invoices of more than 100 lines do not save. We have one at present >>which will not save and close therefore is not debiting the budgets. >>Neither will it let a line be removed, so it is just in a limbo. >>2. Purchase orders of over 50 lines take forever to reload., e.g. 150 >>lines took 3 minutes to re-load. >>3. Load MARC order records Purchase Order did not activate - we ended >>up cancelling it and creating a new one in a different way. >>4. If you activate a PO and there is a problem with one of the lines, >>system does not tell you which line is problem, so you need to go >>through them all 5. When moving items from Selection List to a PO, it >>changes the order, then when you create an invoice for the items, they >>go into a different order. There is no means of selecting which way >>they are put in order. >>6. Can be on page 3 of a selection List, but get put back to page 1 >>when you add a line and save it. >>7. When in a PO you always get put back to top of list when you save a >>line and have to scroll down to where you were. >> >>This list of problems is not exhaustive, just the most annoying ones. >>Looking forward to solutions >> >>Best wishes >> >>Sheila >> >> >> >>Sheila Miller >>Support Services Librarian >>Libraries & Archives Service >>Stirling Council >>Tel. 01786 432386 >>mill...@stirling.gov.uk >> >> >> >>******************************************************************* >> This email and any attachments are intended solely for the individual >>or organisation to which they are addressed and may be confidential >>and/or legally privileged. If you have received this email in error >>please forward it to serviced...@stirling.gov.uk and then delete it. >>Please check this email and any attachments for the presence of >>viruses as Stirling Council accepts no liability for any harm caused >>to the addressees' systems or data. Stirling Council may monitor its >>email system. Stirling Council accepts no liability for personal >>emails.