ILLiad Ideas
532 results found
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Patron information from Docline requests in Billing Manager invoices We are having the issue of a Docline library needing patron names in the invoices we send them. That information is no longer available in billing manager invoices. I understand the privacy issue. I need to know definitively if this cannot be added back or not. Thanks!
1 vote -
Add a 'Route to Borrowing' button to the Search Results ribbon for DD requests. Searches for Borrowing requests include two routing buttons in the upper ribbon, one for routing the request within borrowing, and a second to route the Borrowing request to DD.
It would be nice to see the reverse on the DD side: a button for routing within DD and a button to route to Borrowing. Currently you can only route DD requests to Borrowing one at a time by opening each individual request to access the routing to Borrowing button.
1 vote -
Creating a customization key for choosing where temporary files are stored. Discovered there is trouble merging templates from shared drives, so being able to choose temporary files to go to another location would be ideal.
1 vote -
Improve user experience on first create a group in Groups Maintenance When no groups exist, the Groups Maintenance interface has no active options.
https://www.screencast.com/t/iXDdQokIBG9GUsers must start typing in a group name in order to activate the options in the ribbon. This functionality is not very intuitive; it is different than the functionality experienced after the groups have been added; it is also different from the way that similar functionality is designed in other parts of the product.
Having all ribbon options active prior to adding a group would provide a more intuitive experience for the user.
See support ticket #10412
1 vote -
Lender Addresses with Invoices that are Active Lender Addresses linked to Invoices that are Active (even those marked Paid) cannot merge with another address. The only option currently is to manually change or delete invoices first. Please consider allowing Paid invoices to not be considered "Active
1 vote -
Add Captcha challenge to login and password reset pages Captcha might prevent the recent scripted logins which are resulting in fraudulent lending requests.
1 vote -
Provide a tool to map CIP codes for departments for reporting https://nces.ed.gov/ipeds/cipcode/Default.aspx?y=55 The Classification of Instructional Programs (CIP) provides a taxonomic scheme that supports the accurate tracking and reporting of fields of study and program completions activity.
1 vote -
Adjust API to allow non-boolean values to be posted into the Rush field. After working with the developers, it was discovered that the BillingServiceLevel table determines the dropdown options for the Rush field in the Transactions table, but the API can only take Yes or No values when creating a transaction. We would like the API to take the same values that are possible using the web and staff client.
1 vote -
Installing : Default "unchecked" for opening SQL Manager for small point releases Would anyone else like to avoid this when doing "small point" updates to clients?
When we have small point updates for ILLiad the last step in the process opens the SQL Manager window, unless you uncheck a box on the “Finish” screen, it also (sometimes) does not replace the ILLiad icon on the Taskbar.
For larger updates, full versions, ILLiad usually has a script that skips (or pre-unchecks) that box and also replaces the icon on the Taskbar.
In cases here, the SQL Manager window opened and not everyone knows what to do with that (some staff, students are thrown…
1 vote -
Additional location tracking to prevent human error. When a lender mistakenly ships something without updating it in ILLIAD, it can often be missed on the borrowing side as well leading to confusion when additional items arrive and libraries not receiving compensation. This is a human error but if there was a software side way to help prevent this it would help high volume users.
1 vote -
Ability to remove loan information from web pages. Many libraries take advantage of NCIP integration with their ILS and thus manage loans (due dates and renewals) directly with their ILS, thus patrons are encouraged not to log into ILLiad web pages to perform those tasks. However, there is no easy way to remove or hide that from the web pages.
1 vote -
Set web session timeout by patron type/status From customer: We have a faculty member complaining about the web session. We have it set at 10 minutes since so many of our patrons use shared/pubic workstations. Is there any way to individualize web session times by patron type?
1 vote -
Authentication - allow for multiple ldap sources and queries. Request to allow the Customization Manager to make more than one LDAP query and point to more than one Active/Directory.
1 vote -
Add a field to designate a person's honorific or title, such as "Dr." or "Ms." Add a field to designate a person's honorific or title, such as "Dr." or "Ms." ticket 5713
1 vote -
Ability to export information from OCLC resource sharing settings To Excel for printing or comparison etc.
1 vote -
Allow staff to limit search on batch processing form to ILL Number or TN (for when TNs get so large they match other requests with ILL numbers)
1 vote -
Make Wanted By/Service Type field on request form consistently say Wanted By This will allow that field to save when edited. The Service Type label is very very old and doesn't reflect any database field names.
1 vote -
Treat Checked Out to ILL Staff the same as Checked Out to Customer in the staff client Currently, Checked Out to ILL Staff behaves like a processing queue in the staff client versus like Checked Out to Customer. So Request Sent shows as an option versus the standard options for a checked out item.
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