[open-ils-commits] [GIT] Evergreen ILS branch rel_3_0 updated. e0b6c83cd09af656b0b7d0d2101b05e1e099a279
Evergreen Git
git at git.evergreen-ils.org
Wed Apr 11 16:09:15 EDT 2018
This is an automated email from the git hooks/post-receive script. It was
generated because a ref change was pushed to the repository containing
the project "Evergreen ILS".
The branch, rel_3_0 has been updated
via e0b6c83cd09af656b0b7d0d2101b05e1e099a279 (commit)
from 246a7b1bdbf03030da12703b00fb7cb4287d8ad0 (commit)
Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
revisions in full, below.
- Log -----------------------------------------------------------------
commit e0b6c83cd09af656b0b7d0d2101b05e1e099a279
Author: Morkor Quarshie <msq2 at students.calvin.edu>
Date: Tue Apr 10 16:14:49 2018 -0400
Docs: Minor updates in Ordering_materials.adoc
- A menu item was slightly incorrect. This fixes it.
- Added a missing step to click "New" button.
Signed-off-by: Remington Steed <rjs7 at calvin.edu>
diff --git a/docs/admin_initial_setup/ordering_materials.adoc b/docs/admin_initial_setup/ordering_materials.adoc
index 3e67861..71af69e 100644
--- a/docs/admin_initial_setup/ordering_materials.adoc
+++ b/docs/admin_initial_setup/ordering_materials.adoc
@@ -49,7 +49,7 @@ Funding 2010 and County Funding 2011, and apply credits each year to the
matching source.
. To create a funding source, select *Administration -> Acquisitions Administration ->
- Funding Source*. Click the *New Funding Source* button. Give
+ Funding Sources*. Click the *New Funding Source* button. Give
the funding source a name, an owning library, and code. You should also
identify the type of currency that is used for the fund.
. You must add money to the funding source before you can use it. Click the
@@ -210,8 +210,8 @@ translator and EDI scripts on your server by following the instructions in the
command line system administration manual.
Configure your provider's EDI information by selecting *Administration ->
-Acquisitions Administration -> EDI Accounts*. Give the account a name in the
-*Label* box.
+Acquisitions Administration -> EDI Accounts*. Click *New Account* Button. Give the
+account a name in the *Label* box.
. *Host* is the vendor-assigned FTP/SFTP/SSH hostname.
. *Username* is the vendor-assigned FTP/SFTP/SSH username.
-----------------------------------------------------------------------
Summary of changes:
docs/admin_initial_setup/ordering_materials.adoc | 6 +++---
1 files changed, 3 insertions(+), 3 deletions(-)
hooks/post-receive
--
Evergreen ILS
More information about the open-ils-commits
mailing list