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Mosaic course material managers now have the ability to import Course Headers independently independent of book data. This update is designed to streamline the integration of course information from campus systems or online requisition tools into Mosaic, providing a more efficient way flexibility to manage and share course details.
Import actions supported include the ability :
Options to Add, Update, or Add and Update.
Ability to preview validated records for errors and warnings prior to import is available.
Uniqueness validation from the combination of Term, Department Name, Course Name, and Section.
Sample file
download to aid in formatting
source data.
Shelf Tags
Digital Only Titles
Shelf tag templates, specifically the 2x2 tags, now support digital titles, without requiring information for new and used titles. Improvements have been made to specifically support the digital formatThe 2x2 shelf tag has been updated based on client feedback.
The edition field has been shifted to the left to accommodate longer values without obstructing the copyright field. Previously, if the edition value was longer than 2 or 3 digits, it would overwrite the Copyright field.
Digital Only titles have specific, updated contents including:
"eBook/Digital"
printed near the ISBN,
aligned with the digital SKU.
Author, Title, Supplier, Edition, and Copyright information
matching the digital record.
New
price reflects the digital title's selling price
.
Used price and used barcode information
have been removed from digital book shelf tags
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Buyback
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- Print Packing List
Several functional improvements have been made to the Buyback "Print Packing List" when managing a Buyback Session:
Packing list should now show books bought for each purchaser as expected. Previously, the list was showing as empty when selecting all but Nebraska Book Company
Known Issue: In future releases, “Nebraska Book Company” will be updated to reflect the name of the Purchaser you used when conducting your buyback session. Functionality is not affected.
Selecting "All" now functions as expected and will no longer result in a system error.
Purchasers are now able to be added to an existing buyback session. Previously, newly created purchasers could not be added to existing sessions.
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The Buyer's Guide load screen had been updated with an array of small improvements to provide more confidence around buy guide loading and to eliminate unnecessary UI elements:
The "Last Load Date" now updates immediately upon successful loading of a new buyers guide, ensuring users know when the data was last refreshed.
The "Last Updated Date" field has been renamed to "Last Load Date" and moved next to the Default Supplier Code for improved visibility.
The "Expiration Date" field is now hidden.
Version Label is now has been removed, as it is no longer applicable to inconsistent with current buy guidesguide formats.
Miscellaneous Enhancements & Bug fixes
The “Product Sales” report now contains a column for "SKU". This column is here included in addition to the already available Default Barcode column, making it easier for stores who reference one or both to find to reference items in the output. This report is accessible from Report Templates.
AR Account Statements now take discounts into consideration, displaying correct “Transaction Total” Total” and AR Charge Amount values. Previously, the report would show the transaction discount correctly, but the number was not included in the calculation for the effected fields. This issue has been addressed.In web order transaction total.
In Web Order management, the "Ext Tax" field now correctly shows tax for partially fulfilled orders, matching the final charge. Previously, for multi-quantity orders with partial shipments, it displayed inaccurate incorrect taxes despite correct final calculations. This issue has been resolvedorder values.
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