Presentations and Documents - Acquisitions
Jump to Integration with Financial System
Acquisitions
- Acquisitions - Ability to add or replace funds for multiple invoice lines.pptx (Igelu 2019)
- Acquisitions - Link to items from Claims Task List.pptx (Igelu 2019)
- Acquisitions - PO Line number and title Included in subject of claim letter.pptx (Igelu 2019)
- Acquisitions - Evaluations and Trials and Alma.pptx
- Acquisitions - Accrual Accounting in Alma.pptx
- Acquisitions - Adding a controlled vocabulary for local license terms.docx
- Acquisitions - Creating multiple invoices with multiple invoice lines via an Excel file.docx
- Acquisitions - Explanation of the Change Bibliographic Reference link for POLs.pptx
- Acquisitions - Explanation of the Relink POL option.pptx
- Acquisitions - How to configure the invoice price warning using invoice_high_total_price and invoice_high_total_price_use_currency.docx
- Acquisitions - How to configure a PO Line Cancellation Reason and report on it in Alma Analytics.docx
- Acquisitions - How to create an invoice to enter a credit or an additional charge for a closed order.pptx
- Acquisitions - How to edit a PO Line Template.docx
- Acquisitions - How to handle one order to a vendor for both physical and electronic material and link them together.docx
- Acquisitions - How to manually package PO Lines.pptx
- Acquisitions - How to move one of several ordered items to a new location and maintain link to order.docx
- Acquisitions - How to send to the vendor an analytics report of items which have or have not arrived (Legal Deposit).pptx
- Acquisitions - How to resend an order to the vendor.docx
- Acquisitions - How to unreceive an item via the unreceive button.docx
- Acquisitions - Legal Deposit in Alma.pptx
- Acquisitions - ProQuest Ebook Central and Alma - EDI and EOD workflow.docx
- Acquisitions - Receive all PO Lines in Batch.pptx
- Acquisitions - Shared Vendors in the Network (for Consortia).pptx
- Acquisitions - Standing Orders in Alma.pptx
- Acquisitions - Suggested workflow for acquisitions exchange programme.docx
- Acquisitions - The POL Interested User and Hold Item functionality.docx
- Acquisitions - The shelf-ready process.pptx
- Acquisitions - Using the Reporting Tax and governmental vendor when paying invoices.docx
- Acquisitions - Licenses and e-resources in the consortial environment.pptx
- Acquisitions - Importing ONIX-PL Licenses.pptx
- Sample ONIX-PL License
Purchase Requests
DDA
Acquisitions - COUNTER and SUSHI
Acquisitions - Order Units and Shared Services Units
Acquisitions - RTO Real Time Ordering
- Acquisitions - Alma Check Availability and Pricing with OASIS.pptx
- Acquisitions - Alma Real-Time Ordering (RTO) integration with OASIS platform.pptx
- Acquisitions - Ordering an eBook from OASIS using the Real Time Ordering (RTO).docx
Acquisitions - EDI
- Acquisitions - EDI Invoices and Orders.pptx
- Acquisitions - How to add a vendor account in the invoice created from an EDI file.docx
- Acquisitions - How to make the Use pro rata always be unchecked for invoices created via EDI.docx
Acquisitions - Integration with financial system
See also Sample Integration Files
- Acquisitions - Integrating Purchase Orders with the ERP number for approval.docx
- Acquisitions - How to change invoices to status Sent to ERP without using the Export to ERP job.docx
- Acquisitions - Integrating Alma with a financial system to export import and pay invoices.pptx
- Acquisitions - Invoice export to finance system 5055613460000121-1534314386936 xml.txt
- Acquisitions - Invoice import from finance system 5055608200000121 xml.txt
- Acquisitions - Synchronizing Fund Information from a Financial System to Alma (Fund Allocation Loader).docx
- Acquisitions - Fund Allocation Loader.xlsx
Acquisitions - The account discount percent for manual and API POL creation
- Acquisitions - The account discount percent for manual and API POL creation.docx
- Acquisitions - 1 PO Line with correlation between the price and discount with the fund_distribution.xml
- Acquisitions - 2 PO Line with a 10 percent discount and no amount in the fund_distribution.xml
- Acquisitions - 3 PO Line with no correlation between the price and discount with the fund_distribution.xml
- Acquisitions - Sample New POL xml file.xml
- Acquisitions - Sample New POL xml file explanation.txt
Acquisitions - Scenarios for acquisitions in consortia
- Acquisitions - Scenarios for acquisitions in consortia - High Level Explanation.pptx
- Acquisitions - Scenario 1 - Acquisitions of E-Resources done entirely in the network zone.pptx
- Acquisitions - Scenario 2 - Negotiation type license in network zone and POLs in member institutions.pptx
- Acquisitions - Scenario 3 - Shared licenses from network zone and POLs in member institutions.pptx