Knowledge Articles
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Highest rated
(rating)- Add an IP Address to Access Ex Libris Products Through Hosted Server Firewall
- Common warnings / errors from offline circ
- Configuring loan limits to exclude Resource Sharing loans
- Loan's Borrower ID and Borrower Name info is masked; How to enable view of loan details information?
- Check should display as payment option in Circulation Desk
- Bursar and Invoice (Finance) output file name (structure)
- Disable claim letters sent to vendors
- Continuous POLs reappear in Claim tasklist - how to remove?
- Expected Content of Community Zone Updates Task List tabs: "Review" and "All"
- Link text is white when using Firefox
- How to disable (have no longer appear) a line in an Alma email letter?
- Publish records to OCLC - for Multiple Libraries
- Is Rollover required to run on the day the ledger expires?
- Timeout in Alma - Circulation Desk
- Configure Alma to loan items until the end of the day
Recently updated
(date updated)- The "Reporting Code" field displays "-1" or other incorrect values when using the Fund Expenditure report in Analytics
- 852 subfield a - how to ensure it is populated?
- Understanding invoice alert "Some Invoice lines are not ready"
- Print Slip Failed error
- "Update Inventory" skips portfolios - why?
- "New Order" API for electronic portfolios which are part of collection - Best Practice
- Why can't I see the “Resource Sharing” sub-menu options like “Borrowing Requests” or “Lending Requests” in the Fulfillment menu?
- How can I configure physical location maps to display in Primo?
- Why does the item editor show two different values for Process Type?
- What is causing record mismatches with our Borrowing/Lending Locates?
- How to upload a list of Fund allocations from a file to Alma?
- How to batch update Holding records through Normalization Rules
- Error "Failed to create work order to Acquisition Department" when adding a brief resource in Alma
- Alma email inbound default - name@alma.exlibrisgroup.com
- No results when conducting a "Vendor name - Equals" or " Vendor code - Equals" search
Recently added
(date created)- The "Reporting Code" field displays "-1" or other incorrect values when using the Fund Expenditure report in Analytics
- "New Order" API for electronic portfolios which are part of collection - Best Practice
- How can I configure physical location maps to display in Primo?
- Why does the item editor show two different values for Process Type?
- What is causing record mismatches with our Borrowing/Lending Locates?
- How to upload a list of Fund allocations from a file to Alma?
- Error "Failed to create work order to Acquisition Department" when adding a brief resource in Alma
- Alma email inbound default - name@alma.exlibrisgroup.com
- No results when conducting a "Vendor name - Equals" or " Vendor code - Equals" search
- How can I change the PO Line Type of a PO Line?
- Troubleshooting Tips for Linking: Using the Context Object (CTO)
- Why is the Users Synchronize job not successfully updating or clearing the preferred name fields?
- What does value "-1" mean for PO Line Reference in Analytics?
- How to place a Work Order for Items with Process Type "Missing"
- Analytics timeout: report is using results of another report to filter and it will not load