Alma
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1696 results found
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API access to Item's edit history
For rolling back changes in a batch of items, it would be extremely useful to have API access to the Item Changes that are reported in the History tab of each item record.
6 votes -
Display access rights' copyright statement when editing a representation
Optionally an access right policy in Alma can have a copyright statement associated with it.
When editing a representation in Alma, the existence of the copyright statement is not displayed to the user. The user can enter another copyright statement for the representation which overrides the one associated with the access rights policy.
I would expect that the copyright statement should at minimum, be displayed to the user so they do not have to guess if this is an access rights policy where they must also assign a copyright statement.
I had expected that it would show in the copyrights…
5 votes -
Make "Send Query to Patron" option available in other areas of Alma
The Send Query to Patron function found under Fulfillment - Resource Sharing - Borrowing Requests - More actions (on item) is a great tool for notifying patrons within a request without having to cancel the request to send a note. Can this be made available elsewhere in the system (e.g. Pick from Shelf, Patron Requests, Network Activity, etc.) for quick and easy access to the function?
12 votes -
Ability to combine two or more existing items into a kit without losing POL information
If there's a way to do this, I can't find it.
What I would like to have is to take existing/previously received items (presumably with their own barcodes) and then combine them under one barcode as a kit. In theory, you can use "Bond Items" to do this, but the problem is that you effectively lose your POL receiving info (as well as all other individual item info) from the combined items. In my organization's case, this can cause an issue for the auditing department if the is a question or issue involving one of the merged items since there…3 votes -
Add a field for Library URL to the Library details that can be used in Letters.
Hello,
Most of libraries have a separate website with all relevant information for patrons. In Patron facing letters in Alma it would be useful to have a link to this library website.
Currently, there is no dedicated field in library details configuration where such link could be stored and then passed to the letters.
Please add a dedicated field for library website in library details configuration and feed this field to the Alma Letters.
Best regards,
Dominik104 votes -
Block lenders from updating expired lending requests to shipped
Alma currently allows libraries to ship lending resource sharing requests even after they expire. This can occasionally create extremely confusing situations where the borrowing library receives multiple items from multiple libraries for the same lending request. Unfortunately, Alma completes both the borrowing and lending request when the lender who let the reqeust expire receives the item they shipped back from the lender. The only way to fix a problem like this is to delete the original reqeust at all three libraries and then create a brand new request. Can you please have Alma block any attempt to update a lending…
9 votes -
Add all fields from Invoice Payment Information area to Analytics
Currently the only field from the Invoice Payment Information area that is available in the Funds Expenditure subject area is Payment Status. I would like to be able to retrieve Payment Date, Payment Identifier, and Payment Amount in Analytics as well. These would be helpful for some of my reporting, especially when the payment amount is different from the invoice total because accounts payable has added or removed tax.
12 votes -
Rename the label for the 'Records processed' column to 'Records to be processed'
This is a very minor thing, but the label for the new 'Records processed' column in job monitoring should be renamed to a more fitting 'Records being processed' or 'Records to be processed'.
As long as the job shows up in the 'Running' tab the records have not been (fully) processed but the current label implies this, esp. in combination with the 'Progress' column.The German label has the same problem: "Verarbeitete Datensätze" --> should be "Zu verarbeitende Datensätze".
1 vote -
Receiving Note - Ability to see when the note was last modified and by who
It would be great if there was a way to see which operator added Receiving Note and when the note was added. We are trying to go through and update receiving notes, and are coming across some that we would like to get answers for. However, we aren't sure who placed the note in the first place and it could have been years ago.
Being able to see who modified the receiving note last and when it was created would allow us to follow-up with the appropriate people or realize they no longer work with us, and move forward on…0 votes -
Receiving Note - Ability to see when the note was last modified and by who
It would be great if there was a way to see which operator added Receiving Note and when the note was added. We are trying to go through and update receiving notes, and are coming across some that we would like to get answers for. However, we aren't sure who placed the note in the first place and it could have been years ago.
Being able to see who modified the receiving note last and when it was created would allow us to follow-up with the appropriate people or realize they no longer work with us, and move forward on…5 votes -
Local Authority Automation and Workflow
Currently, Alma requires quite a bit of manual intervention when creating local authority records and linking them to the relevant records in the catalog. In order to relink an authority controlled field (ie. 1XX, 6XX, and 7XX) someone from the library must go through and change the second indicators from 0 to 7 and add a $2 with the local authority profile code. This can be done using normalization rules but it still must be done manually. There are no scheduled jobs that will do this.
An example might be helpful to both show the problem and a possible solution.
…
3 votes -
Add Normalized Call Numbers to eBook & eJournal Analytic Reports
Many academic departments ask for accreditation reports that count resources available for students. We typically use Library of Congress Call Number ranges from the OCLC conspectus to get counts of resources. The report runs well for all physical items. However, eBooks and eJournals (both ubiquitous to our collection) do not have normalized call numbers as a part of an analytics report. Therefore the counts of titles between a range of Call Numbers is not correct.
22 votes -
Ability to queue borrowing requests for a temporarily inactive partner
Hi,
For resource sharing, we use Alma partners with the ISO profile type that are part of the Libraries Australia Document Delivery (LADD) network.When partner libraries suspend themselves from LADD services, their Status updates in Alma to Inactive.
However, sometimes a Library is the only possible lender of material. In these cases, we would prefer to wait until the Library becomes Active again, instead of trying to source a partner overseas (for us in Australia, time-consuming and much more expensive, plus challenges with postal delays). At present, we add a Note to the request that it is to be…
3 votes -
A new design for the homepage of ALMA
It would be really lovely if the homepage to ALMA was colourful and bright with easy access to the major functions we use in the library. For example there could be a homepage that has different bubbles (5 in a circle with one in the middle for example) and people can drag and drop their 6 most used icons. For library assistants this would be super useful if we could open ALMA and instantly be able to issue / return books / search for a service users name / card number for easy access. It would also be great if…
4 votesThanks for this suggestion. We will review this internally and of course will wait to see if there are more votes,
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Add Library Tag (Course Reserves) field to the subject areas where Active Course code is already (eg Physical Items and E Inventory)
Currently we can get the Active Course codes to display in other Subject areas, such as E inventory or Physical Items, and this is very useful for several of our reports... but it would be significantly more useful if the report could also display the Library tag to indicate how important the item is. There is a big difference between items that are CORE and items that are Further reading. While it is possible to do a report based on another report- it would be much simpler if we could just add the tags to our original report.
6 votes -
EXPORT LIST OF BORROWING REQUESTS WITH ALL DETAILS ON REQUEST
When exporting an Excel list from Borrowing, the Chapter Title/Number do not appear.
1 vote -
Searching/Connecting Barcodes from other Institutions (Consortium)
In a Consortium, it is currently not possible to look up an item from another institution zone with its barcode in Alma. It's also not possible to connect the fee to an item from another institution zone, based on this same architecture issue.
We would like to have the possibility to search for items from other institutions to, among other things, place request on them on behalf of a patron directly in Alma - therefore this Idea goes along with https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/17887696-initiate-consortium-fulfillment-requests-for-items
Thank you!154 votes -
Please allow to link PO Lines with status "Cancelled" in the Physical Item Editor
It is possible to select a PO Line in the Physical Item Editor. This also works well for PO Lines that already have the status "Closed".
However, it does not work for PO Lines with status "Cancelled". But it happens from time to time that we cancel a continuation order, but not all volumes already paid for have been delivered.
It is not an option for us to just close such PO Lines, as the distinction between "Closed" and "Cancelled" is important to us.
Thank you!
75 votes -
Implement auto holdings for Ebsco
Often there are many collections with Ebsco and it would be great to be able to have them on auto holding to have everything in one collection
16 votes -
Ability To Search Invoices By Payment Status
We would like the ability to search invoices by payment status. This is important to us because we bulk export invoices (XML), one campus at a time. For example, we need to be able to check that all invoices in Ready to Be Paid status are of one campus before we send to the integration.
21 votes
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