Featured WorldShare Acquisitions Troubleshooting articles
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Find the most viewed, recently created, and recently updated FAQ and Troubleshooting articles for WorldShare Acquisitions.
Most viewed articles
- In WorldShare Acquisitions, what is the overall workflow for Demand Driven Acquisitions (DDA)?
- Can I delete a Placed order?
- How can I back out of an incorrect invoice or received item?
- How do I close old encumbrances before rollover to a new budget?
- I'm receiving an error message saying "the total amount must be [unit price]" when trying to assign an invoice to multiple budgets
- How do I add a credit on an invoice?
- I ordered a multipart set as a serial and have received and invoiced the item. How do I add a holding and copy information?
- How do I create a donated item in Acquisitions?
- Do I need to create a new budget before closing the current budget?
- How do I see the outstanding orders from a vendor?
- Can I change a vendor on an order than has already been placed?
- When we receive a serial item, the item registers as item status unavailable for the copy
- Is it possible to customize the ''From'' address in notifications?
- How many budgets can I have defined?
- How can I remove the On Order status that shows on an item?
Recently created articles
- How can I invoice only some of the multiple copies I ordered? ( created Thu Feb 27, 2025 )
- I'm getting an error that says "acq.receiving.msg.null" when receiving an item in Acquisitions. ( created Tue Jan 21, 2025 )
- Can I edit a vendor's global information like the company address? ( created Mon Nov 11, 2024 )
- Is there a way to find an order name or number for an item if I only have the barcode? ( created Tue Oct 22, 2024 )
- Combining two issues after receiving them results in one extra single issue ( created Tue Oct 15, 2024 )
- Error: The selected branch does not have a valid shipping address ( created Fri Sep 20, 2024 )
- Why are funds not encumbered for my invoice items? ( created Mon Sep 16, 2024 )
- How do I fully invoice an item that has only been partially invoiced? ( created Tue Aug 06, 2024 )
- How can I correct an incorrect Vendor name on an invoice? ( created Mon Jul 29, 2024 )
- How to add a received item to an existing invoice ( created Thu Jun 20, 2024 )
- How can I resolve a fund-related error when using an order template? ( created Wed Nov 08, 2023 )
- Why is the Create Template option greyed out when viewing an order item? ( created Fri Oct 27, 2023 )
- Why is the Transfer option not available when I try to transfer funds? ( created Tue Oct 17, 2023 )
- How can I change the processing type for a received item? ( created Wed Sep 27, 2023 )
- Menu section did not load error ( created Wed Jun 28, 2023 )
Recently updated articles
- How can I invoice only some of the multiple copies I ordered? ( updated Thu Feb 27, 2025 )
- I'm getting an error that says "acq.receiving.msg.null" when receiving an item in Acquisitions. ( updated Tue Feb 04, 2025 )
- Can I delete an unused budget? ( updated Fri Dec 20, 2024 )
- Why does an a appear in the 000 field of a LHR when an item is received in Acquisitions or Circulation? ( updated Wed Dec 04, 2024 )
- Can I edit a vendor's global information like the company address? ( updated Mon Nov 11, 2024 )
- Is there a way to find an order name or number for an item if I only have the barcode? ( updated Tue Oct 22, 2024 )
- Combining two issues after receiving them results in one extra single issue ( updated Tue Oct 15, 2024 )
- Why are funds not encumbered for my invoice items? ( updated Tue Oct 01, 2024 )
- Error: The selected branch does not have a valid shipping address ( updated Fri Sep 20, 2024 )
- How do I fully invoice an item that has only been partially invoiced? ( updated Wed Aug 07, 2024 )
- How can I correct an incorrect Vendor name on an invoice? ( updated Mon Jul 29, 2024 )
- In WorldShare Acquisitions, what is the overall workflow for Demand Driven Acquisitions (DDA)? ( updated Tue Jul 23, 2024 )
- How to add a received item to an existing invoice ( updated Thu Jun 20, 2024 )
- Why is the amount in the Total Fund Budget column in our Budget double what it is supposed to be? ( updated Wed Jun 12, 2024 )
- I can't edit the fund name or code in my budget in Acquisitions ( updated Wed Jun 12, 2024 )