Best Practices and How-Tos Last updated Save as PDF Share Share Tweet Share Translatable AcquisitionsNo image availableAccount discount percent for manual and API POL creationAcquisitions Workflows VideosConsortiaCOUNTER and SUSHIDemand Driven Acquisitions (DDA)EDIGeneralIntegration with Financial SystemsOrder Units and Shared Services UnitsPurchase RequestsReal Time OrderingAnalyticsNo image availableAnalytics ObjectsFiltersFunctionsHow-To MiscellaneousHow-To ProceduresHow-To ReportsLinking from Analytics ReportsPrompts and DashboardsTableau Web Data ConnectorUsage and Cost-per-UseUsing Google Charts with Alma AnalyticsAPIsNo image availableAuthoritiesNo image availableConsortiaNo image availableDigitalNo image availableElectronic Resources and the Community ZoneNo image availableAutomatic Upload of Electronic HoldingsCommunity Zone (CZ)Consortia and Group SettingsElectronic Resources Management Workflow VideosGeneralFulfillmentNo image availableBest Practice Toolkit: Fulfillment Configuration ReviewLettersNo image availableMiscellaneousNo image availableBest Practices Toolkit: Purging UsersOracle Analytics Server (OAS) and Data Visualization (DV)No image availablePhysical InventoryNo image availablePrimo and AlmaNo image availableRelated RecordsNo image availableResource ManagementNo image availableChinese Normalization ProcessesGeneralNew Metadata EditorOAI and SRURDA BIBFRAME and Linked DataRulesNo image availableBrief Level RulesIndication RulesMerge RulesNormalization RulesRunning Indication Rules for finding corrupt recordsSerialsNo image availableBest Practices Toolkit: Print Serial Management
