11:00:13	 From  southata : yes thanks
11:11:02	 From  New Paltz : if we buy ebooks from Gob to be added to diffeent platforms, such as ebook central, shoud Gobi be also a licensor in addition to a material supplier?
11:12:45	 From  radf : we sometime use Salem Press who gives us ebook access as well- would this be both material and licensors and access?
11:14:09	 From  radf : got it, thank you! just wanted to double check
11:14:33	 From  New Paltz : We were thinking of Ebooks that we buy from Gobi as individual purchases.  They can be hosted on varous platforms,. Not referring to subscription packages of ebooks.
11:15:30	 From  New Paltz : OK---that makes sense. Thank you!
11:17:32	 From  Maggie (ONE) : That's how we are handinling Ebsco
11:22:52	 From  llscholl : Should you also search the vendor name so we don't duplicate vendors?
11:24:18	 From  cfrancis : is the Financial Sys. Account Code for Banner use
11:24:19	 From  llscholl : Will the Vendor Name and vendor code boxes be configured to only accept Uppercase upon go live?  
11:24:34	 From  Maggie (ONE) : Cfrancis please explain more
11:24:41	 From  Maggie (ONE) : No
11:24:55	 From  Maggie (ONE) : No, you need to type them in ALL CAPS. 
11:25:38	 From  cfrancis : We have vendor numbers that are entered in our Banner library accounts so should we be tracking this here
11:26:02	 From  Maggie (ONE) : Yes, if you track them I would have them here as well.
11:27:32	 From  XI SHI : Where do you find the Financial sys account code?
11:28:17	 From  Maggie (ONE) : I am not populating it either.
11:28:24	 From  XI SHI : Ok, thanks.
11:29:16	 From  mackk : I was thinking of using our Banner code for the Alma code field.. Is there a reason that this is not a good idea?
11:29:51	 From  Maggie (ONE) : It doesn't follow recommendations in case we manage at the NZ level.
11:30:41	 From  Maggie (ONE) : but, You could do this as long as it make sense to your campus
11:31:17	 From  Shannon : one other thing to consider is that you can't change the code in Alma, so if your Banner codes change, you may want to use something else.
11:31:41	 From  Maggie (ONE) : Thanks Shannon
11:32:56	 From  Allison Fiegl SUNY Poly : Would you add Ebsco as the vendor and accounts for each journal or database such as, an account for SPIE, IOP Science, etc?
11:33:08	 From  Allison Fiegl SUNY Poly : Yes
11:33:43	 From  Allison Fiegl SUNY Poly : Yes, thanks
11:40:57	 From  Shannon : Focused SUSHI/Counter session is March 6th, which is our normal Wednesday session
11:45:51	 From  Maggie (ONE) : Oneonta is!
11:46:32	 From  Maggie (ONE) : Yes!
11:46:39	 From  Maggie (ONE) : Yes, they did Alana
11:53:02	 From  New Paltz : Is there a place to put the donor that is searchable?
11:53:04	 From  Douglas Moore : how do add your institution as a subscriber...for uploading usage it is required
11:53:11	 From  Maggie (ONE) : Bib Record
11:53:17	 From  Dennis and Jacquie (Schenectady) : do you have to have a ledger for gifts
11:53:41	 From  New Paltz : Ah, OK! Thank you.
11:54:15	 From  Lauren Jackson-Beck : If you delete vendor records, would this have any consequences for acquisitions analytics? I don't think so, but I haven't done this work yet.
11:55:10	 From  Lauren Jackson-Beck : Thanks
11:56:00	 From  cfrancis : for the cutover will vendor data be copied over
11:56:12	 From  Shannon : @cindy: yes, vendors stay at cutover
11:56:20	 From  cfrancis : great, thanks