2018-03-12 Resource Access Meeting Notes
Date
Mar 12, 2018
Attendees
@Andrea Loigman
@David Bottorff
@Deb Lamb
@Joanne Leary
@Mark Canney
@Schwill, Carsten
@Emma Boettcher
@Jana Freytag
@Maria Grzeschniok
@Cate Boerema (Deactivated)
@Holly Mistlebauer
@Kimie Kester
@Darcy Branchini
@Cheryl Malmborg
Goals
Collect actionable user stories to pass to developers
Discussion items
Time | Item | Who | Notes |
|---|---|---|---|
5min | Housekeeping Small group for fines & fees preview | @Andrea Loigman |
|
15min | User stories / feature approvals | @Cate Boerema (Deactivated), @Emma Boettcher, @Darcy Branchini |
|
40min | Fines and Fees | @Holly Mistlebauer |
|
Notes
we may need a couple of people from main group to look at fines and fees this week
David B, Andrea and Holly tomorrow afternoon to work through questions raised by subgroup
Cate - checkout expiration setting
suggestion of pop-up that lets you either continue or end session
Joanne-sounds good, what happens to pop-up if time passes?
Mark leans towards no pop-up
David and Deb-will students ignore pop ups?
Andrea-staff would find annoying, possibly oversolving
are we all okay that when it expires, the session expires, we're all okay with this
Emma-item display
need to display things like claimed return, damaged, etc. (however those are indicated)
previous borrower will be in circulation history
Cate some things we can revisit once we know more (such as item status)
we're all fine with current display fields
Darcy-printing slips
templating may not be v1
will be able to define which fields are in headings, body, etc.
question as to how printer, etc. are defined in v1
need to make some parts of body in large font
Holly-fees fines
override permissions for forgiving/cancelling, etc.
quick login with credentials and then revert to original permissions
how does this work in single sign-on component
Jacob tech lead is looking into technical side of things
problems involved with single sign on issue, including 2FA
not even client based systems work well
this may not be needed v1, not a showstopper, but bad customer service
side note about NOT using language of "deleting" fees/fines
where do we set account transfer settings--at patron group level?
where do we create account transfer types?
institutional settings
whether grace period is considered when calculating fines
should overdue fine be calculated if request expires - does anybody want this? go back to subgroup?
claim returned item-if found cancel the lost item fee, if patron bill has been transferred to the bursar, how does this work in Germany? weekly fines which are separate each week and can be paid