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1824 results found

  1. Allow staff to override auto return when a borrowing request is received after needed by date has passed or request has been cancelled

    When a borrowing library receives a resource sharing item after the request's needed by date has passed, Alma automatically updates the request to returned without displaying any alert. This causes a substantial amount of confusion for staff. We would like Alma to display an alert when a resource sharing item is being automatically returned to the lender because it was received after the request's needed by date. We would also like the opportunity to override this automatic return so users can have the option of using the item.

    Likewise, Alma automatically updates borrowing reqeusts to returned when they've been cancelled…

    51 votes
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  2. Please expand the volume of Internal note fields to the Physical Item Editor

    Our library has more than three kinds of information need to be recorded in the internal note field, such as property number, new books statues notes, compensation books notes and so on.
    Hope is could add more, or became expandable let staff to select numbers of fields they needed.

    100 votes
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  3. Add "Streaming" Purchase Order Line (POL) Types

    There are currently no POL line types for streaming content.

    I'd like to see the following POL Line types added:
    Streaming Video - Subscription
    Streaming Video - One Time
    Streaming Audio - Subscription
    Streaming Audio - One Time

    77 votes
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  4. Alma - automatic warning for users about to expire with dedicated alma xml letter

    It would be useful to activate an automatic warning for users about to expire with dedicated alma xml letter.
    The customer could simply set up the amount of days before expiration and if the letter should be sent to all users or to specific user groups. A scheduled job could be activated, so that the letter is sent every day at a specific time.

    254 votes
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  5. Add institution address information to XML for Ful Transit Slip Letter

    When an item is placed in transit to another institution in an AFN, the institution name is included in the XML of the Ful Transit Slip Letter. However, no address information for the institution in included in the XML, so it's not possilble to add that information to the Ful Transit Slip Letter. SUNY has added resource sharing partner address info to our resource sharing shipping and return letters, and that has proven to be very helpful. We would like the address of the library where the item is held to be added to the XML for the Ful Transit…

    44 votes
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  6. Allow harvesting of reports with the non-standard SN:Total_Chapter_Request metric

    I noticed that some vendors - Taylor and Francis and Springer- are adding this non-standard metric - SN:TotalChapterRequest - to their TR Master Reports. These are 2 big vendors, and these TR master reports won't load into Alma with this nonstandard metric in them.. I was hoping there is a way to accommodate them and allow them to load.

    21 votes
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  7. Position sensitive NRs (Normalization Rules) - ISBD punctuation

    ISBD punctuation is determined by the following subfield.
    For example:
    In 245 the subfield preceding $$b must end in one of the following:
    1. space + colon
    2. space + semicolon
    3. space + Arabic semicolon (if your cataloging language is Arabic)
    4. space + equal sign

    The NR syntax currently does not offer any straightforward solution for correcting ISBD punctuation.

    We request the development of an NR function that will suffix the subfield with a string based on the subfield that follows it, including the case in which a subfield is the last one.

    I think it would be…

    78 votes
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  8. Keep POL reclaim interval and grace period when changing vendor

    We have an issue with acquisition when it comes to continuous orders. If we change a vendor for a given POL, the data previously entered for the grace period and the reclaim interval disappears. They are replaced by the default value from the vendor.

    This can be quite a serious issue when changing vendors for many POLs at once, which happens from time to time.

    It would be much more efficient to keep the grace period and the reclaim interval for the POL, as it's linked to the serial publication interval.Grace period and claim interval depends on title periodicity.

    The…

    32 votes
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  9. Pop-up note when patron has something on the hold shelf

    When scanning the patron's barcode or searching for a patron in Manage Patron Services, can a pop-up notification be configured to alert staff that there are items held for the patron on the hold shelf?

    Currently, you have to look at the User Notes section on the right hand corner of the screen and it's gray text that does not draw attention. You can also look in the request tab if it is dog-eared but it will display all requests statuses; not just when an item is on shelf ready for pick up.

    Since patrons don't always check their email…

    166 votes
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  10. Option to publish new set with Publishing Profiles

    Currently, when you change the set in a publishing profile, the previous set is first published as deleted, and then the new set is published by the job. This behavior means that we have to duplicate an existing publishing profile each time we want to publish a new set with an existing publishing profile in order to get a "clean" output and to avoid overly long processing times publishing the old set as deleted. This results in the needless duplication of institutional publishing profiles and extra staff time to duplicate the publishing profiles to publish new sets. The current publishing…

    45 votes
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  11. Link "go to patron"

    There should alway be a link to the patron from any tabs in Alma. For example for a document requested by a user. After "scan in items" there should be the possibility to go directly (via link) to the user details tab. Same by "return items". The name of user who borrowed it should be a link that allows access to his/her details.

    42 votes
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  12. Don't link unauthorized headings based on 008 14-16

    Alma should take into account positions 14-16 of the 008 of the authority record when "deciding" if it should link to and update a biographic heading.

    In the case of the main entry if position 14 is not "b" then make the link and update. If it is "b" it should not link and update.
    In the case of a subject entry if position 15 is not "b" then make the link and update. If it is "b" it should not link and update.
    In the case of a series entry if position 16 is not "b" then make the…

    0 votes
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  13. POLs are not closed when Proquest Ebook Central Electronic Ressource is activated by Autoload

    We are using Autoload with Proquest Ebook Central. When we create a POL for a Proquest title and connect this POL with the portfolio which came per Autoload and pay the invoice, the POL remains in Status "Sent". It has the Activation status: Activated E-Ressource", but the warning "Electronic Resource was not activated". Now we have to go to the portfolio per the electronic portfolio search, select "Create E-activation task", then go to the electronic resources activation task list entry for this resource and select "Done" to make this alert disappear. This also closes the PO Line, but this workflow…

    38 votes
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  14. Add warning for active title-level-requests when relinking or deleting holding records or items

    When relinking holdings and items to new bib records or deleting holdings or items, requests can get lost. This is the case if they are on the titel level instead of on the item level.
    (Cf. https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/Physical_Resource_Management/015_Managing_Physical_Resources#Relinking_Items_to_Another_Bibliographic_Record)

    Staff with the role Cataloger Extended or similar roles which allow for relinking and deleting of records, holdings, and items, would benefit from a warning that an active request is present on the title level (e.g. a pop-up) before a holding record or item is relinked or deleted.

    80 votes
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  15. Make Push Selected to MDE button available for Itemized Sets

    'Push Selected to MDE' (pushing records in bulk to Metadata Editor) is not available for Itemized sets, but it is available for Logical sets in the current Alma implementation. While the option to Push Selected to MDE is plainly visible in the Logical Set Results view (please see the attached screenshots), it is replaced by the 'Remove Selected' button in the Itemized Sets Members’ view. We would be very interested in having the Push Selected to MDE available for both Logical and Itemized sets. Is it possible to add the 'Push Selected to MDE' to he Itemized view and keep…

    28 votes
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  16. Overriding and/or deleting a continuous POL at the item level

    As a cataloger at a large research library, we frequently receive gap-fill purchases of periodical issues from third-party vendors or as gifts from donors—including for subscriptions that are still open.

    We know that we can associate a POL at the holding level, but this is undesirable for these situations where we need to trace the POL/method-of-acquisition to an individual item. Also, if you change a continuous POL at the item level, Alma changes the POL for every item attached to that same holding.

    Often we have many items purchased with different (or no) POLs—subscription, firm order, gift—together on one holding,…

    219 votes
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  17. Mapping of Rialto invoice data in Alma

    The freight charge in our Rialto invoices is being mapped to the "Overhead amount" field. We would like this to be mapped to the "Shipment amount" field which seems more accurate. Ex libris have advised that this is hard coded and requires support from the user community to proceed.

    24 votes
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  18. Make PO line Rollover Job work dependent on ledger and possibly fund codes.

    User Story. Currently we our Acquisition team have a different set of ledgers to our Subscription team. When we do a Rollover of funds and ledgers this is not an issue. However, when we are trying to test the PO Rollover it is difficult to separate out the PO Lines that are for the Acquisitions Rollover and the Subscriptions Rollover.
    Solution - It would be better if you could only roll over PO lines that were attach to a specific ledger (and possible set of fund codes). So that we could run the Acquisition rollover separately to the Subscriptions rollover.

    19 votes
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  19. "Maximum renewal date" should be viewable on Alma

    "Maximum renewal date" should be viewable not only Primo, but Alma. Patron can see his/her "Maximum renewal date" by him/herself, but staff can NOT check it.

    189 votes
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  20. Enhance Display Logic Rules to incorporate the same full functionality options of General Electronic Services

    Display Logic Rules options are limited in allowing only Hide options by User Group, ownership by campus or institution, or presence of another service. They also have hardcoded display depending on the service, such as displaying only when a user is logged in, and only in Get It or View It (some of which are understandable per service).
    In contrast, General Electronic Services are extremely powerful with Show / Hide options by true or false default rule, choice of display in Get It and/or View It, allowing display when not logged in, as well as by ownership by campus or…

    21 votes
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