►
From YouTube: Acquisitions Special Interest Group - 4/20/21
Description
00:00:00 Intro
00:18:43 hakhter: We need that too how to hide old fund
00:24:52 Michelle Clarizio - Roseville Public Library: Koha Slowness Bug - 20212
00:27:04 hakhter: Can anyone shows Ingram EDI order if possible.
00:34:32 Rhonda Kuiper: shared sql available here: https://docs.google.com/document/d/12eJN3pUddrjqXXm-D-AZ81T8p5IZtrOUW13ntS0gsiY/edit?usp=sharing
00:40:37 Michelle Clarizio - Roseville Public Library: 8179
00:42:30 hakhter: Me too
00:43:41 hakhter: It's happening ours
00:48:46 hakhter: True
00:50:12 Jason Robb: $(document).ready(function(){if ($("#acq_invoice").length) { $("#budget_id_new option[value='86']").hide(); }});
00:51:12 Jason Robb: $(document).ready(function(){if ($("#acq_invoice").length) { $("#budget_id_new option[value='1']").hide(); $("#budget_id_new option[value='2']").hide(); $("#budget_id_new option[value='3']").hide(); }});
00:51:20 Jason Robb: intranetuserjs
01:04:31 Judy: Thanks, everyone.
A
A
D
A
E
Come
on
click
share
there.
It
goes
all
right.
So
first,
I'm
going
to
walk
you
through
what
I
do
when
I
first
train
somebody
is
first
you're
going
to
need
your
records
so
either
you're
getting
them
through
an
email
or
you're,
getting
them
from
an
ftp
server.
So
in
the
case
of
me,
I'm
getting
them
from
an
ftp
server,
so
you're
going
to
download
your
file
because
it's
kind
of
important
for
receiving,
because
you
need
your
complete
records
and
we're
going
to
go
back
to
cohaba
and
go
to.
Oh
sorry,
so
used
to
doing
it.
E
E
I'm
going
to
look
for
my
matching,
which
is
I
match
on
the
cohort
biblio
number,
I'm
going
to
replace
the
existing
record
with
the
incoming
record,
because
it's
going
to
have
the
complete
information,
no
caps,
no
on
order,
it's
going
to
be
a
beautiful,
complete
record
and
I'm
going
to
replace
my
items
since
I
did
order
these
the
edi
way,
but
I'm
not
receiving
them
the
edi
way.
I've
only
ever
used,
replace
and
ignore,
because
everything
else
will
just
duplicate
your
items.
I
don't
know
why.
E
E
And
I
choose
my
framework,
which
is
going
to
be
my
books
framework,
I'm
going
to
make
sure
I
can
see
everything
and
make
sure
everything
has
a
match
that
matches
the
name,
because
sometimes
it
has
happened
where
it
just
didn't
match
on
the
right
item
and
it
was
a
lovely
mess
and
then
you're
gonna
hit
import
your
batch
into
the
catalog.
Now
we
are
not
receiving
these
items
today
because
they
are
still
in
the
mail.
I
have
different
items
to
receive.
E
E
And
then
this
is
where
it
gets
really
really
really
slow.
I'm
in
2105,
I
can
write
it
into
the
chat
too
two
zero.
Two
one
two
is
the
bug
number.
This
is
going
to
be
much
faster.
It
is
not
there
yet
and
that's
like
another
year
off
and
yes
and
right
now
it
gets
slower
the
more
items
you
have
on
order
in
your
vendor,
and
since
we
are
in
the
tail
end
of
our
fiscal
year,
it's
actually
really
fast.
E
We've
actually
crashed
our
coha
to
the
point
where
you
couldn't
even
load
anything
and
had
to
like
try
over
and
over,
to
get
into
your
invoice
to
receive
a
little
bit
of
items
to
get
underneath
the
arbitrary.
This
is
too
many
items
to
load
we're
just
going
to
crash
there.
It
goes
now
that
slowness
is
every
single
time.
You
find
an
item,
so
I'm
going
to
show
you
so
this
right
here
is
the
last
four
of
the
isbn.
E
You
can
search
by
basket.
If
you
wanted
to
oops,
which
is
right
here,
I'm
going
to
erase
that
and
I'll
show
everything
that's
in
this
basket.
I
don't
know
how
big
the
basket
is.
Sometimes
it
can
be
50
items
and
it's
not
any
faster
to
search
by
basket.
So
I
always
do
the
last
four
of
the
isbn
and
that
will
also
prevent
you
receiving
say
the
same
title
but
the
wrong
item,
because,
as
you
noticed
earlier,
when
I
was
in
porno's
records,
all
those
demon
slayers
had
the
exact
same
title.
E
E
E
E
So
then
I
have
three
items
that
are
right
here
on
my
cart
and
the
price
is
19.99
for
the
msrp
or
the
replacement
price
for
what
we're
actually
going
to
pay.
Now,
I'm
going
to
hit
save
now
you
can
watch
this
thing
like
cycle
for
40
seconds
or
you
can
just
go
on
with
your
life
and
go
on
to
your
next
item.
E
E
E
While
this
is
working,
so
you
see
this
little
edit
item
right
here.
One
of
my
co-workers
prefers
to
manually
edit
every
single
item.
But
if
you
have
a
20,
30
40
item
invoice,
you're
gonna
have
80
tabs,
so
I
don't
like
to
do
it
the
way
she
does
it.
But
you
can
go
in
here
and
make
sure
everything
matches
you
got
the
correct
call
number
the
correct
barcode.
E
If
you
have
your
copy
number
for
the
volume
graphic
novel
everything
looks
good,
you
can
hit,
save
and
then
go
back
to
this
one
and
actually
receive
it.
But
I
like
to
receive
everything
from
my
invoice
first
and
then
go
back
by
scanning
in
the
isbn
separately.
It's
just
easier
for
me
to
manage
tab,
hell,
I'm
going
to
hit,
save
and
then
we're
going
to
wait
like
40
seconds
or
so.
E
E
E
E
I
did
see
that
some
people
had
it
right
here,
which
I
totally
want
to
do
that
at
some
point
I
need
to
figure
out
how
to
do
that
or
put
in
a
ticket
either
or
and
if
anybody
knows
how
to
hide
all
these
old
funds.
That
would
be
beautiful.
You
can
totally
mention
it
to
me
after
this,
so
this
is
my
processing
fee
of
39.06,
I'm
going
to
add
it
and
I'm
going
to
add
another
one
for
my
text.
E
E
Yes,
that
it
is,
it
does
go
back
and
forth.
So
if
I
had
the
creation
of
baker
and
taylor
predates
me,
but
we
are
in
the
process
of
trying
to
bring
on
ingram
and
they
point
blank
told
us
that
they
could
not
match
on
bib
note
on
the
video
number
until
their
new
magical
upgrade
goes
through
sometime,
then
I
could
probably
give
you
more
insights,
I'll
know
exactly
how
that
setup
happens
right
now
it
I
do
know
it
got
added
in
somewhere
into
the
record.
E
E
Functionality
of
it
to
reach
out
to
our
catalog,
find
the
order
record
with
the
biblio
number
and
then
bring
it
into
their
processing
and
match
it,
because
our
automatic
viewers
are
not
ordered
edi
at
all
they're
just
magical
did
they
just
arrive,
but
since
I
get
an
excel
file
that
says
what
titles
are
coming,
I
can
put
it
in
a
cohort.
First,
so
I
don't
know
what
they
do
with
some
magic.
I
wish
I
could
tell
you.
B
E
C
Yeah,
I
think
that
we
also
have.
I
was
just
asking
the
same
question
because
right
now
we
are
uploading
our
mark
record
based
on
isbn
and
also
it
it
gives
that
duplicate
number
and
it's
it's
quite
it's
quite
hard
to
find.
Sometimes
also
you
have
to
and
how
you
are
doing,
is
kind
of
like
very
smooth
than
what
we
are
doing
currently
yeah.
F
E
H
B
A
G
I
A
A
H
I
A
H
A
I
I
H
I
I
This
is
an
adult
nonfiction
order,
the
invoice
that
it
corresponds
to
and
then
everything
that
was
on
that
invoice
so
a
little
bit
of
a
larger
one,
they're,
not
always
quite
that
big
and
then
our
total.
So
these
items-
and
we
can
click
on
you-
know
something
in
here
just
to
take
a
peek
and
see
if
it's
being
shown
so
yeah.
Now
it's
it's
not
for
loan,
it's
in
processing
for
us,
but
it's
it's
no
longer
in
that
on
order
status
because
it's
it's
been
received
and
we
didn't
do
anything
to
change
that.
I
A
A
A
H
A
H
A
A
A
I
don't
know
I
guess
receiving
the
the
caveats
or
whatever
for
the
edi
receiving
is
the
system
ingram
will
ship
the
boxes
and
send
the
invoice
on
on
the
same
day,
so
we
get
the
invoice
the
same
day
that
the
boxes
ship
usually
or
maybe
yeah,
and
so
the
boxes
don't
actually
show
up
until
what
two
days
three
days
later
depending
so.
What
we
have
in
our
system
as
the
receive
date
is
actually
two
days
three
days
before
the
stuff
actually
shows
up.
You
know
before
we
actually
have
them.
A
You
need
to
keep
that
in
the
back
of
your
mind
that
you've
got
a
hard
two
days.
For
sure
of
you
know,
you
won't
be
able
to
get
it
out
on
the
floor.
You
know,
there's
going
to
be
a
two
day
lag
between
when
it's
received
and
when
the
earliest
that
you
can
actually
get
it
processed
and
out
on
the
floor,
but
other
than
that
it
just
really
seems
to
be
it
works
and-
and
we
have
it,
we
texas,
we
don't
have
to
pay
sales
tax,
so
we
don't
have
any
sales
tax
processing.
A
A
A
I
A
I
A
I
One,
so
I've
got
my
by
the
way
invoice
that
they
have
emailed
me
so
we'll
just
double
check
to
see
if
we
need
to
adjust
the
processing
cost,
and
this
one
is
actually
good
they've
included
the
processing
cost
on
here.
Sometimes
they
do
sometimes
they
don't.
But
if
we
needed
to
change
it
we
would
just
add
it
here,
match
the
fun
to
our
children's
books
on
cd
and
play
away
and
then
close
the
invoice
once
we
know
we
have
this
item.
I
A
I
can't
remember
now
what
the
number
is
eight
something
I
remember
that,
because
it's
such
an
old
bug,
that
is
that's
to
add
the
function,
to
receive
multiple
items
at
one
time
when
we,
when
michelle
holly-
and
I
were
looking
at
it
earlier-
I
guess
last
week-
it
is
in
failed
qa
right
now,
so
hopefully
that'll
get
moving,
but
it's
yeah.
It's
got
a
really
really
old
bug
number.
I
think
if
I
remember
right
it
was
the
bug
was
written
in
2012.
A
I
think
so.
If,
if
eight,
okay,
eight
one
seven
nine
is
the
bug
number.
So
if
you
want
to
go
to
that
bug
and
say
hey,
you
know,
let's
keep
this
one
moving
or
whatever
you
won't.
Have
the
multiple
tab
issue
you'll
be
able
to
just
go
through
and
click
click,
click
click.
These
are
all
the
ones
I
want
to
receive.
You
know
and
then
it'll
it'll
go
through
the
process
that
way,
instead
of
having
to
go
back
each
time
for
each.
A
A
E
A
I
H
B
H
B
A
B
A
Do
that
that's
when
you
know
like
we'll
roll
stuff
over
right
the
next
year
and
and
that
seemed
to
take
care
of
the
issue
that
we
had
with
you
know
stuff
coming
in
in
for
for
us.
You
know
for
you
guys
too,
you
know
october.
1St
is
yeah
first
of
the
year,
and
you
know
if
we'd
have
something
come
in
on
october
15.
A
A
B
Yeah
I
had
closed
the
budget
and
I
had
made
it
inactive
and
I
still
had
things
hitting
that
budget
instead
of
my
active
budget,
when
the
fund
codes
were
the
same.
So
that's
when
I
started
after
I
roll
over
the
budget
and
make
the
old
one
inactive.
I
just
go
in
and
append
that
number
to
each
of
the
codes
so
that
there's
no
way
quahog
can
get
configured
yeah.
A
A
A
F
F
A
E
Go
ahead.
Go
ahead,
it's
gonna
show
jason
real
quick,
so
we
have
our
only
one
active
budget,
which
is
the
fiscal
year
21
we
have
our
old
inactive
budgets
and
if
we
try
to
hit
close,
it
says
it's
closed.
There's
no
unrecent
orders
back.
We
do
leave
our
fiscal
years
with
a
well.
These
are
the
really
old
ones
way
back
in
the
day.
We'll
do
a
more
recent
one.
E
These
ones
will
say
what
year,
no
we
don't
ever
match
on
old
years
when
we
order
edi
or
order
anything,
we
say
they're,
correct
funds
will
always
match
on
the
correct
fund.
If
that
that
might
matter,
since
marcy
doesn't
have
years,
it
sounded
like
in
hers,
so
our
current
fiscal
year
will
say
fiscal
year
21,
so
everything
will
hit
on
this
fund.
But
when
I
re
in
this
case
in
the
adjustments
field,
it
will
show
every
single
fund
that
ever
existed.
G
E
H
G
H
G
E
G
G
G
A
A
E
A
A
E
A
A
E
C
Can
I
ask
you
one
question
yeah
someone
is
showing
that
the
budget
thing
we
currently
have
wrong
calculation.
If
you
want,
I
can
share
that.
I
actually
place
ticket,
but
I
think,
since
you
all
are
talking
it's
currently
having
happening
with
ingram.
If
you
guys
want,
I
can
share
the
screen.
So
if
anyone
is
having
the
same
issue.
C
So
this
is
the
actually.
This
is
the
ticket
that
we
have
placed
with
bywater
and
it
is,
we
are
doing
edi
with
ingram
and,
as
you
can
see,
that
actually
is
like
whoever
is
receiving
the
item.
She
has
created
that
so
she
just
you,
know,
mark
it
down
four
quantities,
but
it's
doing
like
15,
so
I
was
just
thinking.
Are
we
missing
something?
If
anyone
has
have
any
idea?
C
C
A
And
we
had,
we
had
something
similar
where,
where
with
multiple
quantities,
the
prices
weren't
getting
calculated
right
and
it
was
related,
it
was
mostly-
and
I
don't
know
if
this
is
true
for
this
or
not,
but
it
mostly
happened
in
the
cases
where
you
know.
Let's
say,
for
this
lost
gallows.
Let's
say
we
really
ordered
five
of
them
and
they
got
shipped
to
us
in
two
separate
shipments.
A
The
first
shipment
that
would
come
in
would
be
calculated
correctly,
but
then
the
second
shipment
would
be.
It
would
be
just
some
random
number
and
it
turned
out
they
were
using,
and
I
don't
know
how
you
do
this,
but
we
when
we
set
up
ingram,
we
just
use
a
like
25
discount
kind
of
across
the
board
for
everything
to
calculate
to
estimate
what
the
cost
will
be
for
the
when
when
we
order
it,
and
so
that
number
is
never
accurate.
It's
just.
F
E
H
G
C
C
G
G
C
G
Yeah-
and
I
don't
remember
exactly
what
it
it
was
doing,
but
it
was
like
going
off
into
infinity
and
then
rounding
the
number
up
like
it
was
like
your
total
point:
zero:
zero,
zero,
zero,
zero,
whatever
there's
something
in
cohabit
that
rounds
it
when
it
shouldn't
be
rounding
and
they
fixed
it
in
the
in
the
fines
area.
But
it
seems
like
maybe
that's
what
it's
affecting
this
here
and
I
doubt
they
would
think
to
look
at
acquisitions
for
the
same
problem.
Maybe
I
don't
know
it's
an
idea
at
least.
G
A
E
B
I
would
add
to
this
is
marcy
again,
sometimes
after
a
cohort
upgrade,
your
edi
will
need
some
tweaking
so
with
this
last
upgrade
our
midwest
invoices
just
quit
working
properly,
and
it
had
it's
similar
to
the
problem
that
you're
experiencing
with
the
the
actual
cost
and
the
total
cost
not
adding
up.
So
what
I
think
happened
when
we
first
set
up
midwest
about
three
years
ago.
Kyle
at
bywater
did
some.
B
B
So
I've
been
working
with
midwest
again
to
see
if
they
could
now
send
it
in
the
way
that
cohab
needs
it,
and
I
just
now
got
invoices
from
february
to
come
in
correctly.
So
I
think,
next
time
we
upgrade
I'm
going
to
screenshot
all
of
the
plugins,
just
to
make
sure
that
I
can
tell
what's
going
on
to
better
troubleshoot
it
or
have
bywater
troubleshoot.
A
C
Thanks
mercy,
yeah,
that's
a
good
point
mercy.
I
think
we
had
the
same
issue
after
upgrade.
We
are
missing
our
we
have
like
vendor,
but
we
have
tons
of
vendor
like
you
know
in
gram,
but
we
have,
I
don't
know
it's
like.
We
are
in
under
county,
so
we
have
different
fund
and
then
under
fund.
We
have
different
vendors,
so
we
have
like
tons
of
tons
of
vendor
under
ingram.
You
can
say
so
like
one
main,
but
it
has
lot
of
branches.
So
we
send
the
branches,
but
we
we
don't.
C
We
are
unable
to
get
back
so
we
are
having
that
issue
after
the
upgrade
and
kyle
have
been
working,
but
we
just
gave
up.
We
thought:
okay,
that's
fine!
As
long
as
our
paper
is
okay,
we
can
match
it
up,
but
then
last
week
it's
happening.
The
money
issue,
like
you,
know,
one
penny
and,
as
you
know
that
when
you
implement
some
new
thing-
and
it
is
quite
like
everyone
gets
so
much
like
you
know,
what's
going
on
so
yeah,
I
can
relate
that
yeah.