Featured WorldShare Acquisitions Troubleshooting articles
- Last updated
- Save as PDF
Find the most viewed, recently created, and recently updated FAQ and Troubleshooting articles for WorldShare Acquisitions.
Most viewed articles
- What is the overall workflow for Demand Driven Acquisitions (DDA)?
- How can I back out of an incorrect invoice or received item?
- Can I delete a Placed order?
- 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
- 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?
- How do I add a credit on an invoice?
- 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 can I remove the On Order status that shows on an item?
Recently created articles
- 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 )
- I am getting an error that says the fund code has already been used for this budget ( created Thu Sep 15, 2022 )
- Unable to lookup subscription items by OCLC number when record is merged ( created Mon Aug 15, 2022 )
- I see the message "The specified copy item cannot be found" when viewing serial copies in Acquisitions ( created Thu Aug 11, 2022 )
Recently updated articles
- 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 can't edit the fund name or code in my budget in Acquisitions ( updated Fri Apr 12, 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 )
- How do I create a credit invoice with the bibliographic data attached? ( updated Thu Jan 25, 2024 )
- Why is Acquisitions not placing a holding on our items we've received and invoiced? ( updated Mon Jan 22, 2024 )
- How do I add a credit on an invoice? ( updated Thu Nov 16, 2023 )
- I accidentally deleted an order in WorldShare Acquisitions. Can I recover the order? ( updated Thu Nov 16, 2023 )
- I am getting an error that says "RFF SLI did not match to any existing order item" ( updated Thu Nov 09, 2023 )
- Why is the Create Template option greyed out when viewing an order item? ( updated Wed Nov 08, 2023 )
- How can I resolve a fund-related error when using an order template? ( updated Wed Nov 08, 2023 )