Axiell Quria Ideas

Welcome to the Ideas Portal for Quria users!

Axiell wants to get our customers to be involved in the roadmaps suggesting ideas for features or functions. Unfortunately we cannot develope each and every function suggested but we want to make sure that you have your say. Add your ideas, and opinions to Axiell's roadmap for Quria, creating new features that yours and other libraries would benefit from. You can also vote for other peoples suggestions as well.

In order to make this portal more useful for all the contributors and for us that work with your ideas, we kindly ask you to write in English.

Please note: If you have an error or a misbehaving function, please contact your local Support for the best possible service. If you are not sure what forum that is the most appropriate for your issue, please choose local support as a first step.

How it works:
The ideas are read and reviewed on a regular basis, by product manager and/or local representative. Your ideas will then be available for others to see, vote on and discuss. We encourage discussions between the idea contributors.

Successful ideas will the be prioritzed within our backlog.

What does the status mean?

Under investigation - often there needs to be a discussion between developers and system specialists before we can say if something can be developed, how and when.

Planned - this suggestion or need will be fufilled in some way in a forseable future.

Future consideration - this status means that we think that it's good idea with no technical obstacles but it's not decided if it can be prioritized and put on the roadmap.

No action - in some cases it is impossible to meet some requirements for technical or other reasons, and sometimes there is another alternative way to solve the need.

Right to reject and close
We reserve the right to reject ideas, and also close issues after 3 months if we don't receive an answer to our follow up questions.

Bills - status for "debt collection", partial payment and possibility to change the replacement fee / Räkningar - status för inkasso, delbetalning och möjlighet att ändra avgift

Vi önskar en manuell räkningsstatus för räkningar som gått vidare till inkasso. Dessa ska inte betalas till biblioteket och det är därför viktigt att det är tydligt i systemet. Vi ser gärna att det också går att knyta en regel om att de inte ska betalas till statusen.

Det hade varit bra att kunna delbetala en räkning, till exempel per exemplar. Ibland visar det sig att bara vissa exemplar ska ersättas och att ersättningen för vissa exemplar är felaktig av någon anledning.

Till sist önskar vi att räkningen kunde uppdateras om man ändrar inköpspriset på ett exemplar. Det händer att vi upptäcker att inköpspris saknas eller behöver justeras i samband med att räkningen skrivs ut. Det hade varit bra att kunna rätta det.

We would like a manual billing status for bills that have gone on to debt collection. These should not be paid to the library and it is therefore important that this is clear in the system. We would like to see that it is also possible to set a rule that those bills should not be paid in the library.

It would have been good to be able to pay a bill in installments, for example per copy. Sometimes it turns out that only certain copies should be replaced and that the replacement for some copies is incorrect for some reason.

Finally, we wish that the bill could be updated if the purchase price of a copy is changed. It happens that we discover that the purchase price is missing or needs to be adjusted in connection with the bill being printed. It would be good to be able to fix that.

  • Sara Britta Jadelius
  • Nov 24 2023
  • Under investigation
  • Attach files