Aeon Ideas
486 results found
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Clean "Unable to determine StateCode for ID 999" from the Aeon DLL logs There are several places where this message appears. It makes diagnosing other actual errors harder because of the clutter in the logs.
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Remove unnecessary tabindex=0 on inputs because they're redundant tabindex=0 adds an html element to the tab order. By default, inputs are already focusable, so they do not need a tabindex=0.
Note: the tabindex=0 should also be removed from any elements that do not explicitly need to be focusable via tab. Screen readers users will be able to reach the text regardless whether it is in the tab order or not. It'll likely just confused keyboard users.
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1 vote
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Modify request validation in the web to better support non-transaction fields. - Add RequestLink to Keep in Review form (replace with correct page name)
- In-place request validation should ignore non-transaction fields for Keep in Review page but should consider them when submitting for processing.
1 vote -
Add Shopify as a supported payment gateway University of Melbourne has been investigating Shopify for their billing
1 vote -
Expand ReferenceNumber field to accommodate the multiple folders listed for a box request When patrons select multiple folders in the same box, the requests are concatenated into one Aeon Transaction and the folder numbers are placed in the Reference Number field (separated by commas). In theory, this could be as many folders as in a box, but that should be an outlier based on the patron not knowing that they do not need to request each folder.
Currently that field is only 50 characters, so the folders are getting cut off.
Alternately, this information could be put in another field that's larger and more accommodating.
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Amazon type suggestions for items to request Based off of other items requested and/or research topics
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1 vote
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Add a parameter to the Route command to indicate if routing rules should be used. This is for addon functionality to specify if routing rules apply or not.
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1 vote
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Know if a staff user is no longer signed into the client and route any open requests back to previous status. Use the System Manager’s StaffSession processing to identify transactions that are marked as in processing by a user that no longer has the Client open. Then route those back to their previous state to present requests being stranded.
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Adding an activity under the "Request for" is confusing because it only says Clear Association The only button is "clear" but there's no "add" button (you're supposed to double-click the row).
1 vote
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