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From YouTube: Acquisitions Special Interest Group - 7/19/2022
Description
01:27:12 Barbara Johnson: https://koha-us.org/events/conferences/kohacon22/
01:40:48 Monique: I think the 20 is percent
02:18:01 Aly Rattler: Boooo!
02:18:43 Suzanne Brown: Thank you!
A
Those
of
us
in
texas
are
just
wilting,
but
it
sounds
like
the
rest
of
the
country
is
doing
the
same
too,
so
hope
you're
all
staying
cool,
and
today
what
I
kind
of
had
planned
was
just
to
go
over
there's
only
like
four,
I
think,
enhancements
to
the
acquisitions
module,
but
one
of
them's
worth
taking
a
look
at
and
one
of
them
I
can't
figure
out.
So
I
was
hoping
you
guys
could
help
me
and
yeah.
A
A
B
B
B
B
Rhonda
yeah,
while
you're
doing
that
I
just
want
to
let
people
know
about
quahog
khan
22.
Coming
up.
I
thought
I
could
feel
some
time
while
you're
fighting
this
working
on
that
so
quahog
khan
22
is
about
two
months
away
now
september
20th
through
23rd
in
lawrence
kansas
and
I'm
gonna
put
the
conference
site
in
the
chat.
B
A
A
A
A
A
And
then
contact
info,
I
need
to
do
this
for
access,
so
you
can
contact,
send
an
email
to
this
email
address
and
they
can
get
you
conte
access
information.
So
what
we're
gonna
do
is,
and
barbara
would
be
one
of
the
people
that
would
answer
that
email.
So
we're
we're
in
the
know
here.
What
I'll
do
and
to
start
into
here
is
the
release
notes
for
twenty
one
eleven
there
weren't
any
new
new
features
in
acquisitions,
but
in.
A
A
When
you
make
a
change
to
your
budget,
your
funds,
during
during
a
year,
there
was
no
tracking
of
that.
You
had
to
put
a
note
in
the
notes
field
of
the
for
the
fund,
or
you
know,
do
whatever,
but
there
was
nothing
in
coha
that
actually
tracked
that
so
we
had
put
as
as
a
group,
we
had
put
out
a
bug
to
create
the
function.
A
A
A
Events,
I
guess,
and
one
of
them
is
budget
adjustments
and
fun
fund
adjustments.
That's
like
two
of
them,
but
so
this
information
is
now.
If
you
have
logging
tracked
or
turned
on
for
acquisitions,
it
will
track
the
changes
in
your
funds
and
the
changes
in
your
budgets,
and
so
I
wanted
to
make
sure
you
know,
show
everybody
what
that
looked
like.
How
are
we
coming
barbara.
A
B
A
A
What
I
want
to
do
is
go
into
a
budget
and
since
libraries
are
important,
we're
going
to
increase
our
budget.
Both
of
these
are
active,
so
an
entire
budget
of
thirty
thousand
dollars.
Let's
fix
that,
so
we
edit
it
and
we
are
going
to
change
the
amount
to
we're
going
to
double
it
and
make
it
60
000
and
we'll
save
that
and
then
we're
going
to
go
to
funds
and.
A
A
A
If,
if
it
wasn't
being
tracked,
it
would
say
log
not
enabled
so
we
can
see
that
we're
logging
that
stuff,
so
I'm
just
going
to
turn
off
all
these
other
things
and
just
click
on
acquisitions,
and
I'm
just
going
to
do
it
for
so
far
this
week
show
me
anything
so
it
comes
down
here
and
we
can
see
that
we've
got
two
log
entries
for
this.
One
is
modify
a
fund
and
one
is
modify
a
budget.
You
can
see
the
modify
budget
happen
first
and
in
the
info
that
goes
with
it.
A
We
can
see
that
the
old
total
is
30
000
and
the
that's
the
budget
ending
starting.
So
you
know,
if
you
modified
that,
and
then
the
budget
total
change
we
added
30
000
to
it,
and
the
total
new
budget
is
60
000..
So
all
the
information
is
now
in
there-
and
I
saw
this
before
too,
but
the
budget
one
wraps
very
nicely
the
fun
one
you
kind
of
have
to
scoot
over
in
order
to
see.
But
again
it's
the
same.
B
A
I'm
not
sure
about
that.
That
looks
different
than
what
I
saw
before,
but
it
was
the
amount
changed.
They
always
put
these
in
different
orders.
Don't
you
never
can
rely
on
the
order
that
it's
coming
in,
but
okay,
so
basically
the
old
budget
amount
is
four
four
thousand
the
budget
amount
change
is
four
thousand
and
the
new
is
eight
thousand.
A
A
A
So
that's
why
I
didn't
see
that,
but
this
is
step
one
in
getting
a
pretty
interface
for
this
information
so
that
through
the
year,
if
you're
making
modifications
to
your
budget,
we
will
do
things
like
transfer
from
one
fund
to
another.
If
we're
not
spending
as
much
in
one
fund
as
we
thought
we
would
at
the
beginning
of
the
year
right
now,
that's
kind
of
like
anything,
av,
dvds
and
books
on
cd
things
like
that.
A
B
A
I
don't
think
it
would
be
erased
from
the
former
budget.
I
haven't
tested
it,
but
I'm
thinking
when
they
duplicate
it.
They
duplicate
everything,
so
you've
got
two
copies
and
then,
when
you
erase
it
in
the
second
in
the
duplicate
in
the
second
copy,
I
think
it
will
only
erase
it
there
because
it's
it's
a
completely
different
copy.
At
that
point,.
B
A
Yeah
and
that's
that's
the
thing
you
know
this
is
a
little
cryptic
and
little
you
know
it
takes
you
a
minute
to
read
it
and
stuff.
At
least
the
information
is
there
now,
but
the
basically,
when
we
proposed
the
enhancement
that
we
did,
it
was
going
to
need
to
be
broken
down
into
like
three
parts
to
get
all
the
function
that
we
wanted,
and
this
is
part
one
to
actually
have
the
information
there
so
that
it
can
be
displayed
graphically
and
and
prettily.
If
you
will
so
yeah.
A
A
B
A
B
A
B
B
B
A
B
I
have
a
question
on
vendor
note.
It's
just
I
mean
it's
pertinent,
but
it's
kind
of
off
subject.
So
I've
used
veteran
note
in
the
past,
hoping
that
my
vendor
would
receive
the
note
via
edi
and
they
said
they
don't
see
those
at
all.
So
I'm
wondering
is
it
just
our
particular
vendor
or
do
I
need
to
turn
something
on.
B
B
Yeah,
so
I
thought
it
was
very
helpful
if
I
put
on
things
like,
like
you
said:
rhonda
like
no
processing
or
ad
sticker
or
and
I'm
thinking
oh,
this
will
be
very
clear
to
them,
but
it
doesn't
transfer
over
and
you're
right.
It
has
to
be
in
the
edi
somewhere,
but
I
don't
know
if
it
has
to
be
specially
written.
I
would
think
it
would
be
an
internal
function
already
in
co-op
that
you
kind
of
turn
on
or
off,
and
we
could
address
that
at
a
different
time.
I
just
thought
I'd
mention
it.
A
We
at
when
we
first
went
on
to
koha
we
had
the
like
for
ingram.
We
had
the
the
note
field
in
ingram
transfer
to
the
internal
note
of
the
order,
but
we
had
to
do
some
setup
in
order
to
have
that
work
and
since
then
we
haven't
been
using
it,
and
you
know
we
just
had
it
had
them,
stop
doing
that,
because
that
was
custom
code.
B
Well,
I
was
just
gonna
say
that
if
it's
an
advanced
search-
and
we
don't
really
use
it
that
often,
but
if
it's
advanced
it
seems
like
you,
shouldn't
have
to
have
a
closed
basket
because
maybe
I'm
looking
for
something
you
know,
maybe
my
basket
isn't
closed.
And
yet
I
still
want
to
find
the
information.
B
A
A
A
A
A
B
Rhonda,
I
have
a
question:
this
is
ali?
Hey?
How
are
you
alex
I'm
good?
Thank
you.
We
recently
we're
doing
our
end
of
year
reports
and
let
me
go
ahead
and
share
my
screen
with
y'all.
Okay,
we
were
doing
our
end
of
year
reports
and
our
numbers
didn't
match,
and
so
we
went
back
in
and
found
that
we
had.
Some
can
y'all
see
my
screen
now
yes
and
found
that
some
of
our
funds
had
prices
missing
where
there
had
been
where
there
had
been
previously.
Let
me
see
if
I
can
find
one.
B
Okay,
so
we
had
so
you
see,
we've
got
the
unit
price
filled
in,
but
some
of
them
like
this
one,
for
example,
and
this
one
didn't
have
prices
in
them,
and
so
that
translates
over
here
to
the
subtotal.
So
I
wondered
if
anyone
else
had
ever
had
that
experience
and
what
might
cause
it
and
what
I
might
remedy
it.
I'm
gonna
I
haven't
put
in
a
ticket
with
coho,
yet
I
just
kind
of
want
to
take
it
to
bring
it
to
the
group
to
see
if
anybody
else
that
had
that
experience.
B
B
A
B
A
B
A
We
we
did
have
two
invoices
that
came
in
right
after
we
were
upgraded,
two
invoices
that
came
in
where
they
only
process.
This
is
edi.
They
only
process
the
first
item
on
the
invoice
and
then
nothing
else.
So
our
invoice
totals
didn't
match
or
the
electronic.
You
know,
invoice
totals
didn't
match
the
the
paper
ones
that
we
had.
A
A
B
I
feel
like
we're
experiencing
some
slowness
and
I
wonder
if
anybody
else-
and
this
is
both
in
the
opac
and
sometimes
in
the
staff
client,
where
it
just
seems
a
little
more
sluggish
than
it
had
been,
and
I
don't
know
if
that's
koha
or
if
that
could
be.
You
know
local
to
our
I.t.
Having
done
something
to
us
or
I
don't
know.
B
A
A
A
So
we
go
back
here
and
go
back
to
invoices
and
if
I
go
to
I'll
just
pick
on
baker
and
taylor,
some
more
and
we've
got
this
tab
called
basket
groups,
and
you
can
see
here.
We've
got
five
baskets,
four
of
which
are
closed.
One
is
open,
so
we
go
to
basket
groups
and
we
don't
have
any
here.
So
we
create
a
new
basket
group
and
we
will
I'm
just
going
to
call
this
testing
because
it's
very
original
name
and
then
you
can
see
over
here,
there's
all
the
ungrouped
baskets.
A
So
these
are
the
four
that
are
closed,
so
you
need
to
have
closed
baskets
in
order
to
group
them,
and
let's
say
I
wanted
to
group
these
these
two,
the
mystery
and
the
romance
since
they're,
both
kind
of
they're,
both
fiction
kinds
of
things.
So
I've
discovered
that
if
you
over
there,
it
doesn't
like
to
be
able
to
move
it,
but
you
can
move
these
things
and
make
a
basket
group
like
this
and
save
it.
A
A
I
clicked
on
that
and
then
you
get
this
pdf
that
has
things
like
subject
book
seller
orders
for
the
library
please
ship
the
following
orders
to
and
then
it
lists
the
two
baskets
that
we
put
in
there
and
and
then
totals
them
up,
and
then
it
lists
what
was
in.
You
know
all
the
information
that
I
would
think
a
vendor
would
need.
You
know
it's
got
the
isbn
and
the
you
know,
title
and
author
and
all
that
kind
of
stuff.
A
A
You
know
a
couple
of
different
accounts
and
then
you
know,
we've
got
to
give
the
grant
people
the
list
of
books
that
we've
ordered.
This
would
be
a
fairly
simple
way
to
consolidate
all
those
and
come
up
with
a
list.
That's
not
what
it's
intended
for.
I
don't
think,
but
it
would
be
one
way
to
you
know
if
you
just
ignored
pages
one
and
two
in
your
grant
thing
and
said
these
are
the
these.
A
A
B
Thank
you.
That's
something
great
to
explore.
Just
off
the
top
of
my
head,
you
mentioned
grants
and
I'm
thinking.
Sometimes
we
have
specific
donations
from
patrons
and
we
need
to
track
what
books
were
purchased
with
that
donation
if
they
want,
like
a
certain,
you
know
like
arabic,
language,
books
or
something
this
seems
like
a
great
way
to
be
able
to
pull
it
up,
to
put
it
in
a
group,
but
it
seems
like
you
can,
like
you
said
you
utilize
it
for
maybe
a
lot
of
other
things
as
well.
So.
A
A
A
A
A
B
A
A
The
coha
instance,
so
I
can
use
that
instead
of
the
bywater
one
high
water,
one
knows
when
I'm
coming
and
it
collapses
or
whatever.
Okay
all
right.
Well,
if
there
aren't
any
other
questions,
then
I
will
wish
you
all
a
cool
and
relaxing
july
and
barbara,
and
I
will
just
pretend,
like
it's
cool,
I
think
what
is
it?
Let's
see,
I
think
I
saw
a
high
of
oh.
We've
got
an
excessive
heat
warning.