KCLS Requirement Status
Below is a list of requirements/features/enhancements that are KCLS published when they began their road down Evergreen. Some requirements are in active development. Some have been deferred. Still others are already part of Evergreen (this was a list of requirements, not a gap analysis). As time permits, the KCLS team will be updating each requirement with its status so the rest of the community knows what they've got actively on their plate.
ID |
Functional Area | Short name | Description | Contributor | KCLS Status |
|---|---|---|---|---|---|
| 2208 | ACQ - Acquisitions - Selection and Ordering | auditor requirements |
Software must facilitate validation of ordering, receiving, and invoicing processes using validated data, to satisfy auditor requirements. |
KCLS | |
| 2220 | ACQ - Acquisitions - Selection and Ordering | keyboard macros and shortcuts |
System supports administrator-programmable and user-programmable macros and/or keyboard shortcuts. Shortcut keys may be assigned to macros (e.g. 'Insert Field') or to text strings. Macros are centrally managed on server, can be imported from and exported to individual users, and can be restricted for use and/or editting through centrally-managed permissions. |
KCLS | |
| 2221 | ACQ - Acquisitions - Selection and Ordering | order templates |
Order templates predefine specific field values in order record; templates can be created by each technician and can be shared between technicians; unlimited number of templates per technician. Templates may be applied to all ordering interfaces including Serials. |
KCLS | |
| 2233 | ACQ - Acquisitions - Selection and Ordering | short bibliographic records |
Ability to create and store bibliographic record templates to facilitate the creation of 'short' bibliographic records for ordering purposes. Ability to overlay short bibliographic records with full MARC records, matching on system-generated record numbers. |
KCLS | |
| 2235 | ACQ - Acquisitions - Selection and Ordering | track submitted orders vs. acknowledgements |
Track submitted orders vs. received acknowledgements. Automated record keeping of files sent, ack files received, invoice files received, in sequential order by date. |
KCLS |