Acquisitions:
Training | Orders | Claims | Historical Data | EDI
Acquisitions: Training
| Resource title |
Format(s) |
Rev. date |
| Training guide: Creating Monograph, Standing, and Serial Orders
(ACQA) |
pdf |
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Training guide: Receipts and Invoices (ACQB)
|
pdf |
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Acquisitions: Ordering
| Types of orders |
pdf | Word |
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| How to Create a Local Holdings Template |
pdf | Word |
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| Creating Provisional Bibliographic Records |
pdf | Word |
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| Receipt or Acquisitions Status Codes for Holdings Created at Point of Order |
pdf | Word |
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| Batchloading Orders (Order Loader) |
pdf | word |
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| Email letter orders in Aleph |
pdf | Word |
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| Email list orders in Aleph |
pdf | Word |
[an error occurred while processing this directive] |
| Printed products for acquisitions and serials |
pdf | Word |
[an error occurred while processing this directive] |
| Best practice recommendation: gifts |
pdf | Word |
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| Processing Approval Plan Titles |
pdf | Word |
[an error occurred while processing this directive] |
| Processing Titles Ordered Outside of Aleph |
pdf | Word |
[an error occurred while processing this directive] |
Acquisitions: Claims
| Claim Dates and Claim Reports in Aleph |
pdf | Word |
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| Email claims in Aleph |
pdf | Word |
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| Claim Report for Monograph Orders |
pdf | Word |
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| Claim Report for Serial Orders |
pdf | Word |
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| Claim Report for Serial Issues |
pdf | Word |
[an error occurred while processing this directive] |
| Claim Report for Standing Orders |
pdf | Word |
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| Order Log Report |
pdf | Word |
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| Schedule for Aleph Acquisitions reports |
pdf |
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Acquisitions: Historical Data
| Converted OPR data |
pdf | Word |
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| Historical Acquisitions Data CD -- Distribution Memo |
pdf | Word |
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| Historical Acquisitions Data CD -- Installation Instructions |
pdf | Word |
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| Historical Acquisitions Data CD -- Searching Instructions |
pdf | Word |
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| Troubleshooting Historical CD problems |
html |
04/17/08 |
Acquisitions: EDI
| EDI Invoices in Aleph |
pdf | Word |
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| EDI Orders in Aleph |
pdf | Word |
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Financial:
Training | Vendors | Budgets | Invoices
Financial: Training
| Training Guide: Invoices, Budgets, & Vendors |
pdf |
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Financial: Vendors
| Aleph Vendor Setup Procedures and Forms |
html |
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| Vendor records |
pdf | Word |
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| Order Unit vendor records |
pdf | Word |
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| Best practice recommendation: Updating order record when vendor code is Not Active |
pdf | Word |
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Financial: Budgets
| Best practice recommendation: fund naming |
pdf | Word |
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Financial: Invoices
| Aleph AP Batch Status Reports |
html |
06/11/13 |
| Aleph Object Codes |
Excel |
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| Invoice Approval Process |
pdf |
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Serials:
Training | Processing | Claims
Serials: Training
| Training guide: Introduction to the Serials Module and Manual Check-in of Serials |
pdf | Word |
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| Training guide: Setting Up and Checking-In Serials Using Aleph Prediction |
pdf | Word |
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Serials: Processing
| Aleph Predictive Check-In Workflow |
pdf | Word |
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| Aleph Check-In Without Prediction Workflow |
pdf | Word |
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| Item Material Types for Serials and their Use in Aleph Prediction |
pdf | Word |
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| How to Create a Local Holdings Template |
pdf | Word |
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| Use of Temporary Location Function for Serials |
pdf | Word |
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| Title Changes Work Aid |
pdf | Word |
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| Using Routing Lists |
pdf | Word |
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| How to Use the Create 86X Function |
pdf | Word |
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| Changing a Serial Order to a Standing Order and Vice Versa |
pdf | Word |
[an error occurred while processing this directive] |
| Handling MARCit Processing Difficulty When Print Serial Is Continued by Electronic Version |
pdf | Word |
[an error occurred while processing this directive] |
Serials: Claims
| Claim Report for Serial Issues |
pdf | Word |
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