The major technology leaders are all betting their future heavily on AI, and it is going to be necessary for everyone that interacts with technology and information to understand how these systems
Recording on Project Leads meeting
May 2024 update on the LSP migration project.
Join us for highlights from OhioLINK's past year presented by Amy Pawlowski, Executive Director
Recording on Project Leads meeting
Service continuity planning session for project leads and library deans and directors.
Recording on Project Leads meeting
Brief overview of using the OhioLINK Basecamp for Working Group members and Project Leads. This video is about 8 minutes long.
An introduction to Alma Analytics.
E-Resource field mapping meeting with Project Leads, Ex Libris, and OhioLINK.
Recording vanguard meeting
Migration form meetings with Project Leads, Ex Libris, and OhioLINK
Migration form meetings with Project Leads, Ex Libris, and OhioLINK
Recording of Vanguard meeting: sets and manual jobs
Recording of Vanguard meeting SIS load
Migration form meetings with Project Leads, Ex Libris, and OhioLINK
Recording: Vanguard fulfillment and network overview
Migration timeline overview meeting with LSP Project Leads, Ex Libris, and OhioLINK. March 28, 2024
Bulk updates, normalization rules and processes, import profiles and workshop wrap up
This session covers placing requests, hold shelf, digitization requests, course reserves and reading lists.
This session's agenda includes electronic resource management overview, collections, portfolios, titles and the Community Zone.
Day two - this afternoon workshop session goes over the general components of configuring circulation (Alma fulfilment).
Day two of the Vanguard Workshop Week covering more with acquisitions, receiving, invoicing and integration options.
A live look at Alma workflows, inventory model and bibliographic searching overview; the second portion of this workshop reviews user records (searching, structure, ownership), registering new user
Afternoon workshop geared towards acquisitions staff; review of funds and ledgers, accounts, vendors and licenses; part two goes over ordering options, end-to-end order processing for physical and
