Alma
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1690 results found
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Do not automatically highlight search terms
After completing a search in the persistent search box, the inputted text remains in that field. When clicking back into the persistent search box to edit this text, all of the text is automatically highlighted. This often results in accidentally deleting the entire search phrase when attempting to edit it slightly, or at the very least having to pay extra careful attention to click twice into the search box to un-highlight before editing. Removing auto-highlighting would streamline the process of editing searches and alleviate the frustration of many accidental deletions.
24 votes -
Use NZ records for full text links in Primo search results
There is an issue with full text links not appearing in the Primo record when the incorrect ISSN is in the 022$y field. If the incorrect ISSN is in an IZ record, the search stops there and there is no full text link in Primo when in actuality there is full text available from the NZ. Can the NZ records be used in this case, not just end at the "bad" IZ record?
My end goal would be that when looking for full text, the search doesn’t end with an IZ record that may or may not have the correct…24 votes -
Version control/history of normalization, merge, and indication rules
Alma should store the version history of normalization, merge, and indication rules - just like bibliographic metadata - in case someone makes an inadvertent edit. This would allow users to restore the rule to a previous, working state.
24 votes -
Improve 'Synchronize from CZ' job reports
Sometimes, the information in the reports bears no resemblance to what’s in the CZ Updates Task List. For example, the 'portfolio linked to different bibliographic record' information isn't included in the CZ Updates Task List at all so you have to submit a SF case each time if you want to find out which portfolios were moved and which records are involved.
It would be useful to have clickable counters in the 'Synchronize jobs from CZ’ job reports that take you through to the corresponding changes in the CZ Updates Task List.
24 votes -
Have the option to turn off sorting for sets.
Our OAC department needs to generate a packing list of items that are scanned in, in the order in which they were scanned. The problem is that after creating a physical items set via scanning, the set sorts itself, and the items are no longer in order.
In addition, our Metadata Services department used to manage our corrections projects in Millennium by having a public set that everyone could access. Once the cataloger was done correcting the record, it was removed from the set.
Our problem is that once we're done correcting the record for a Physical Titles set and…
24 votes -
Improve import profiles to create multiple holdings
The import profiles to load bibliographic records and attach holdings and items are currently limited to only ONE holdings record per bibliographic record. We would like the ability to create multiple holdings records, one for each distinctive call number. After loading records, if we have multiple copies it is manual work to create new holdings records when the holdings have all been merged into one.
24 votes -
Deleting items on reading lists: notification when batch-withdrawing
The recently-added “Alert of Associated Reading List when Withdrawing or Deleting Items” facility is very welcome. However, this only produces alerts when withdrawing individual items. Would it be possible to add this notification to the reports produced when doing batch withdrawals, otherwise this feature has only limited use.
24 votes -
Clone PO LInes to order again
We create different PO Lines for the same order. We need to put different funds, different reporting codes or order more items.
There is no way to clone the PO Line as a way to keep all information and just edit the fields that we have to update.
We need to clone and put the clone in review to edit the fields we need to change and send it to the vendor.
24 votes -
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 -
Add filter to Vendor Invoices tab
I would like to be able to limit the invoices I see on the Invoice tab in the vendor records to a specific time frame or add a filter to have the ability to select the fiscal year of the invoices in the list.
This will allow me to only see truly historic invoices when and if I need to.24 votes -
Display override message consistently
Based on Block preferences, override messages can be configured. But these messages are shown only once in a session (as confirmed by Ex Libris, ticket 380696). We need this message to be displayed consistently each time that an action requires an override.
We would like to be able to configure for each Block preference whether the override message is to be shown only once per session or at each action triggering an override.24 votes -
Use Pieces field from item record to trigger a confirmation pop-up at checkout or return
Use the Pieces field from item records to trigger a confirmation pop-up at item checkout or return when that item has two or more pieces. Taking measures for prompting staff to add notes manually item-by-item or creating sets and running jobs to populate fulfillment notes for items that have 2,3,...9,10,...39,40,... pieces are both impractical. Not having a pieces confirmation at checkout feature is a frequent complaint on the Alma Listserv.
24 votes -
Set an "end of term" due date, by patron group, that would be prioritized over TOU due date
We would like the ability to set a set an end-of-term due date that would outweigh the due date calculated based by the TOU on a transactions.
And, we would like to be able to apply the due date to particular user groups.
The related functionality currently available includes using fixed due dates in the TOU, or relying on patron expiration dates.
Our use case includes:
1) requiring all materials be returned at the end of each quarter.
2) student loan periods that are not fixed date due dates, but instead are short duration.
3) expiration of student records in…
24 votes -
Allow patron to choose whether to recall or just place a hold
It would be great to offer the patron the choice of whether they want to be "put on the list" for an item when they place a hold, or they want to recall that item because they need it quickly.
24 votes -
Add Note Option for Fines/Fees
We have several short-loan items that our patrons check out, and these items often generate small fines that are difficult to track whether or not a fine is legitimate, or if there may have been operator error.
For example, we circulate study rooms where a student may check out the room key, and a box of white board markers or a television remote. If the student returns the room key and white board markers on time, but not the remote, it's difficult to tell if that's valid.
Solution: Rather than emailing all staff that may need to interact with that…
24 votes -
Online payment - Transaction ID optional
Actually, when choosing Online as payment method, the transaction ID is mandatory. We would like it to be optional, for our staff to be able to validate a payment without having to fill out this ID when on the circulation desk.
24 votes -
Bulk Import Citations
Sometimes, we get many reserves from our own collection that we will put on for professors.
It would be great to have a way to create a set, or some other itemized or logical list, to bulk import citations to a reading list. Of course, this would only be citations that exist within our repository.
23 votes -
We need another possibility in the blocks options in Term of Use Definition 23 Block When Overdue
We need another possibility in the blocks options in Term of Use Definition
23 Block When Overdue,
We need, blocking 1 day for overdue OPENDAY cumulative.I mean: For our UAM Loan Rules, the overdue block system should work as follows:
Our users should be blockedfor natural days, but the overdue should be calculate ONLY whith OPENDAYS
23 votes -
Time to reshelve not applicable if there is a request
After testing the Time to reshelve, we found that if an item is requested, the delay for reshelve is not applicable.
It make sense in a way that the on hold shelf is not really a reshelve, but we would like to take into account the delay for reshelve for requested items too. In case of quarantaine.23 votes -
Fulfillment Proxy Should Receive On Hold Shelf notifications for AFN items
We have found:
---While Fulfillment Proxy users can request both local and AFN items on behalf of the Proxy Sponsor,
---And Fulfillment Proxy and Proxy Sponsor users receive On Hold Shelf notifications for local items,
---Only the Proxy Sponsor receives On Hold Shelf notification emails for AFN items. The Fulfillment Proxy does NOT also receive the letter for AFN items on hold.We would like Alma to send an On Hold Shelf notification to the Fulfillment Proxy patron for items requested through the AFN by a Fulfillment Proxy. This will mirror functionality for requests placed for local items by a…
23 votes
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