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Symbols

970 holdings tag, Holding Definitions

A

acq import error, Import Errors

actions, Purchase Order Actions, Line Item Actions

purchase orders, Purchase Order Actions

activate, Activating Purchase Orders

purchase order, Activating Purchase Orders

activate without loading items, Activate Purchase Order Without Loading Items

purchase order, Activate Purchase Order Without Loading Items

add charges, Add Charges to an Invoice

add copies, Add Items to a Line Item, Add Additional Copies to an Invoice

add line items, Add Line items to the Invoice

add to invoice, Add Line items to the Invoice, Add Charges to an Invoice

administration

allocate credit, Allocate Credit to Funds - Funding Source Tab, Allocate to Funds - Funds Tab
applying credit, Applying Credit
cancel reasons, Cancel Reasons
claiming, Claiming
currency, Currency Types
distribution formulas, Distribution Formulas
EDI, Electronic Data Interchange (EDI)
exchange rates, Exchange Rates
fiscal year close-out, Acquisitions Year End
fund tags, Fund Tags
funding sources, Funding Sources
funds, Fund Administration, Funds
granting acquisitions permissions, Granting Acquisitions Permissions
invoice item types, Invoice Item Types
invoice payment methods, Payment Methods
library settings, Acquisitions Settings in the Library Settings Editor
line item alerts, Line Item Alerts
line item MARC attributes, Line Item MARC Attributes
permissions, Permissions
provider, Providers
Sitka defaults, New Sitka Defaults
transfer money, Transfer Money Between Funds
year end, Acquisitions Year End
year end checklist, Year End Checklist

alerts, Line Item Notes and Alerts

allocate credit, Allocate Credit to Funds - Funding Source Tab, Allocate to Funds - Funds Tab

applying credit, Applying Credit

attributes, Line Item Attributes

B

batch updater, Line Item Batch updater

line item, Line Item Batch updater

C

cancel reasons, Cancel Reasons

cancelling, Cancel / Delay Acquisitions

copies, Cancel / Delay Acquisitions
line items, Cancel / Delay Acquisitions
purchase orders, Cancel / Delay Acquisitions

charges

add to invoice, Add Charges to an Invoice
delete from invoice, Delete Charges from an Invoice

claim policies, Claim Policies, Claim Policies

claim types, Claim Types

claim vouchers, Claim Vouchers

claim-ready items, Claim-Ready Items

claiming, Claiming, Claim-Ready Items, Claiming

claim policies, Claim Policies
claim vouchers, Claim Vouchers
line items, Claim-Ready Items
purchase orders, Claim-Ready Items

clone, Creating Selection Lists, Working with Selection Lists

close, Close an Invoice

configuration, Acquisitions Module Configuration

convert to purchase order, Creating Selection Lists, Working with Selection Lists

copies, Receive Copies, Cancel / Delay Acquisitions

cancelling, Cancel / Delay Acquisitions
line items, Cancel / Delay Acquisitions
receiving, Receive Copies
un-receiving, Receive Copies

create, Creating Selection Lists, Working with Selection Lists, Via Create Purchase Order, Invoices, Create an EDI Account

currency, Currency Types

D

default, Creating a New Default Search

default search, Creating a New Default Search

default upload settings, Default Upload Settings

delaying, Cancel / Delay Acquisitions

copies, Cancel / Delay Acquisitions
line items, Cancel / Delay Acquisitions
purchase orders, Cancel / Delay Acquisitions

delete, Creating Selection Lists, Working with Selection Lists, Deleting Purchase Orders, Delete a Line Item

purchase orders, Deleting Purchase Orders

delete charges, Delete Charges from an Invoice

delete from invoice, Delete Charges from an Invoice

detach from invoice, Detach Line Items from an Invoice

detach line items, Detach Line Items from an Invoice

details, Invoice details

distribution formulas, Distribution Formulas

dry run, Dry Run

E

EDI, Electronic Data Interchange (EDI)

EDI account

create, Create an EDI Account

EDI messages, View EDI Messages

electronic data interchange, Electronic Data Interchange (EDI)

enhanced on order records, Enhanced On Order Records

exchange rates, Exchange Rates

F

fiscal year close-out, Acquisitions Year End

fund propagations, Fund Propagation and Rollover

fund tags, Fund Tags

funding source

allocate credit, Allocate Credit to Funds - Funding Source Tab

funding sources, Funding Sources

funds, Fund Administration, Funds

allocate credit, Allocate to Funds - Funds Tab
transfer money, Transfer Money Between Funds

G

general, General Search
general search, General Search
granting acquisitions permissions, Granting Acquisitions Permissions

H

holding definitions, Holding Definitions
holding subfields, Holding Definitions

I

invoice item types, Invoice Item Types

prorate, Invoice Item Types

invoice payment methods, Payment Methods

invoices, Invoices Search, Receive Items on the Invoice, Invoices, Re-open an Invoice

add charges, Add Charges to an Invoice
add copies, Add Additional Copies to an Invoice
add line items, Add Line items to the Invoice
close, Close an Invoice
create, Invoices
delete charges, Delete Charges from an Invoice
detach line items, Detach Line Items from an Invoice
details, Invoice details
print, Print Invoices
re-open, Re-open an Invoice
receiving, Receive Items on the Invoice
search, Invoices Search
view, View an Invoice

item status, Originating Acquisition

originating acquisitions, Originating Acquisition

L

library settings, Acquisitions Settings in the Library Settings Editor

line item, Line Item Batch updater

batch updater, Line Item Batch updater

line item alerts, Line Item Alerts

line item MARC attributes, Line Item MARC Attributes

line items, Line Items Search, Working with Line Items, Receive Line items, Cancel / Delay Acquisitions, Claim-Ready Items

actions, Line Item Actions
add copies, Add Items to a Line Item
add to invoice, Add Line items to the Invoice
alerts, Line Item Notes and Alerts
attributes, Line Item Attributes
cancelling, Cancel / Delay Acquisitions
claiming, Claim-Ready Items
delete, Delete a Line Item
detach from invoice, Detach Line Items from an Invoice
notes, Line Item Notes and Alerts
receiving, Receive Line items
search, Line Items Search
status, Line Item Status
un-receiving, Receive Line items

load MARC order records

acq import error, Import Errors
default upload settings, Default Upload Settings

N

notes, Line Item Notes and Alerts

O

originating acquisitions, Originating Acquisition

item status, Originating Acquisition

P

permissions, Permissions

place order

staff catalogue, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders

print, Print Invoices

prorate, Invoice Item Types

invoice item types, Invoice Item Types

provider, Providers

vendor, Providers

providers

holding definitions, Holding Definitions
holding subfields, Holding Definitions

purchase order, Activating Purchase Orders, Activate Purchase Order Without Loading Items

activate, Activating Purchase Orders
activate without loading items, Activate Purchase Order Without Loading Items

purchase orders, Purchase Orders Search, Creating Purchase Orders, Purchase Order Actions, Deleting Purchase Orders, Receive Purchase Order, Cancel / Delay Acquisitions, Claim-Ready Items

actions, Purchase Order Actions
cancelling, Cancel / Delay Acquisitions
claiming, Claim-Ready Items
create, Via Create Purchase Order
delaying, Cancel / Delay Acquisitions
delete, Deleting Purchase Orders
line items, Cancel / Delay Acquisitions
receiving, Receive Purchase Order
search, Purchase Orders Search
un-receiving, Receive Purchase Order
view/place order, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders

R

re-open, Re-open an Invoice

invoices, Re-open an Invoice

receiving, Receive, Receive Purchase Order, Receive Line items, Receive Copies, Receive Items on the Invoice

copies, Receive Copies
invoices, Receive Items on the Invoice
line items, Receive Line items
purchase orders, Receive Purchase Order

reports, Acquisitions Reports

rollover, Fund Propagation and Rollover

S

SAN, Standard Address Number (SAN)

search, Acquisitions Search, Line Items Search, Purchase Orders Search, Invoices Search, Search for Selection Lists

default, Creating a New Default Search
general, General Search
invoices, Invoices Search
line items, Line Items Search
purchase orders, Purchase Orders Search
selection lists, Search for Selection Lists

selection lists, Search for Selection Lists, Creating Selection Lists, Working with Selection Lists

clone, Creating Selection Lists, Working with Selection Lists
convert to purchase order, Creating Selection Lists, Working with Selection Lists
create, Creating Selection Lists, Working with Selection Lists
delete, Creating Selection Lists, Working with Selection Lists
search, Search for Selection Lists

shelf ready items, Shelf Ready Items

Sitka defaults, New Sitka Defaults

staff catalogue, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders, Via View/Place Orders

standard address number, Standard Address Number (SAN)

status, Line Item Status

year end checklist, Year End Checklist

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Appendix A. Licensing	Home