Featured WorldShare Acquisitions Troubleshooting articles
- Last updated
- Save as PDF
The translation on this website may be generated by machine translation. The quality and accuracy of machine translation can vary significantly from one text to another. Read the page in original English here.
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?
- Can I change a vendor on an order than has already been placed?
- Is it possible to customize the ''From'' address in notifications?
- How many budgets can I have defined?
- How can we change the default reply address in Acquisitions?
- When we receive a serial item, the item registers as item status unavailable for the copy
- How do I see the outstanding orders from a vendor?
Recently created articles
- 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 )
- How can I export a list of all funds my institution has configured? ( created Thu Jun 15, 2023 )
- Featured WorldShare Acquisitions Troubleshooting articles ( created Fri Apr 28, 2023 )
- How do I change the default address of a vendor in WorldShare Acquisitions? ( created Mon Mar 06, 2023 )
- How to use Low-confidence matches to improve WorldCat records selected in your order when using Partner Exchange Services with vendors ( created Mon Jan 16, 2023 )
- How to handle employee expense reports in WMS Acquisitions? ( created Wed Nov 09, 2022 )
- When I import an order using a MARC data some information is missing or incorrect. ( created Thu Oct 20, 2022 )
- Does Acquisitions support passive FTP? ( created Mon Sep 19, 2022 )
Recently updated articles
- 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 )
- How do I move item encumbrances over to my new budget year? ( updated Wed Jun 12, 2024 )
- How do I export order data to csv? ( updated Wed Jun 12, 2024 )
- When uploading a file, I receive an error that states "Library Shelving Location name was not found in branch." ( updated Fri Apr 19, 2024 )
- Why am I receiving an error when renewing an item from a previous budget? ( updated Fri Apr 19, 2024 )
- I'm receiving an error message saying "the total amount must be [unit price]" when trying to assign an invoice to multiple budgets ( updated Fri Apr 12, 2024 )
- How do I see the outstanding orders from a vendor? ( updated Fri Apr 12, 2024 )
- Why are all items displaying on the item receiving screen rather than just those that are not received ( updated Fri Apr 12, 2024 )
- Can I delete a Placed order? ( updated Fri Mar 22, 2024 )
- Is it possible to customize the ''From'' address in notifications? ( updated Thu Feb 15, 2024 )