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3212 results found

  1. More customization for Duplicate Title Analysis job

    Request to be able to further customize the Duplicate Title Analysis job in Alma. For example, include/exclude CZ records and specify resource type (physical/electronic, book/journal/map etc).

    Additionally, identifying the "preferred" record is extremely limited. Being able to select the preferred record by MARC/DC field and/or subfield would be helpful.

    18 votes
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  2. Ubicación temporal no prestable. Gestión de reservas

    Al escanear un libro con reserva, ubicado en una localización temporal, Alma automáticamente activa la reserva y envía un correo electrónico al usuario, indicando que el libro está disponible en el estante de reservas activa.
    A pesar de que la política de préstamo configurada para dicha ubicación temporal no permite realizar el préstamo.

    Solicitamos que cuando por política de préstamo, no sea posible realizar el préstamo de un libro reservado, no se active la reserva y no envíe correo electrónico al usuario.

    18 votes
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  3. Add option to Quick Cataloging Template for Publish/Don't Publish to OCLC.

    Add a checkbox option to the Quick Cataloging Template for Publish/Don't Publish to OCLC. This would prevent brief records for items created by circulation staff for professor's personal copies from being sent to OCLC and added as new records.

    18 votes
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  4. Ability to aggregate claims to one vendor should be made available for Legal deposit

    For the acquisition method “Purchase” the letter “PO line claim letter” is used, for the acquisition method “Legal deposit” and “Legal deposit - without letter” the “Legal deposit claim letter” is used. For the “Purchase” acquisition method an additional claim letter is available “PO Line Aggregated Claim Letter”, which in the event of there being more than one claim to the same vendor aggregates these into one letter. The same is not available for legal deposit. This means that when we have one large vendor (ex: supplier delivering on behalf of many different publishers), which is common for legal deposit,…

    18 votes
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  5. Change Financial Year dates after they have been set

    It doesn't look as if it is possible to change the start and finish dates of any financial year in Acquisitions Configuration > Fund And Ledger Fiscal Period table mapping tables once the year has been created, unless it is deleted completely.

    Can it be made possible for the start and (in particular) the end dates to be edited having already been set and saved, if so required?

    Being able to do this would be of particular benefit around the time of a financial year rollover, especially if an institution cannot be certain that all financial transactions for the outgoing…

    17 votes
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  6. Alma user mgmt: Ability to add role profiles to a set of users

    Currently you can add roles to a set of users as per http://knowledge.exlibrisgroup.com/Alma/Knowledge_Articles/How_to_add_a_role_to_a_group_of_users%3F. However, if you want to add multiple roles you have to run the job multiple times and potentially for different scopes each time.

    It would useful to be able to apply role profiles to a set of users, as you can predefine many roles in a profile.

    17 votes
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  7. More than one work order type per Word Order Department

    In our library, one physical location in the library handles many processes. However, we still want patrons to see a different status for each kind of work order. Right now, only one work order type (the source of the Primo Statuse) can be associated with any given work order department (the currently at location.) So, in order for our patrons to be able to tell the difference between an item at the bindery and an item being repaired in house (with their corresponding turn around time) our staff has to switch currently at locations when they switch tasks. Can you…

    17 votes
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  8. Import Profiles - Match Profile add 028 - Publisher or Distributor Number to one of the match methods

    When loading records via import profiles it would be great to be able to match on the 028 - Publisher or Distributor Number. Could this be added to one of the match methods currently available or added as a new match method>

    17 votes
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  9. Additional inventory functionality for Alma App

    At Northwestern we need to do regular checks of library carrels to make sure that books are checked out to each carrel. Since moving to Alma our process for doing these checks has become more labor intensive as we must perform several steps to check (1) if the item is on loan and (2) who it is on loan to.

    It would be helpful of there were an option to scan in an item and immediately view current process type and if on loan, the patron name. Unlike Scan in Items, this action would not result in an action on…

    17 votes
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    0 comments  ·  Mobile  ·  Admin →
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  10. Ability to change item's Material Type while in process

    We would like the ability to change an item's Material Type while the item is in process. Currently, Alma does not allow this unless the item is in place. If the item is in process, we get the error message, "The item is not in place and there are requests registered for this item. Please handle the requests before moving or updating this item." Incorrect material type is part of the reason the item was sent to processing, so it seems strange the change cannot be made while the item is there.

    17 votes
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  11. Add Renewal Amount to Terms of Use

    In the TOU, there is a Maximum Renewal option but this still does not let us configure the amount of times they can renew an item. A solid TOU that gave an exact amount value of they amount of times they could renew would be wonderful.

    17 votes
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  12. Change the pick up location when an item is "On Hold Shelf"

    When an item is "On hold shelf" (in a library A), by clicking on "Edit", we can change (only in Alma fortunately) the pick up location (to the library B for example).

    It's a good option, useful when a user has made a mistake and would like to change the pick up location.
    In Alma, currently, when you use this option (so edit > change the pick up location", there is no notification to the library A (livrary A have to send the book to library B).
    So, in the patron folder, the pick-up location is B (as the user's…

    17 votes
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  13. SRU/SRW: Increase the 10,000 record retrieval limit

    The usefulness of the SRU service is reduced substantially by the 10,000 record limit.

    If removing the limit is not an option, it would still help a lot if the limit could be increased to, say, 100,000.

    My use case is that I'm using the SRU service in combination with the Bibs API to do batch processing of catalog records.

    17 votes
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  14. Change Holdings area to match Items

    Editing Holdings requires knowing all of the codes for your institution's locations and libraries. If the Holdings area were more like the Items area then the choices for locations and libraries would be on pull down menus. A History tab similar to the one on the Items screen would also be helpful.

    Navigating within the Holdings edit screen is difficult because one has to know or look up all of the codes for the institution's libraries and locations. This difficult navigation affects all customers. The lack of a History tab makes it impossible to track changes to the library, location,…

    17 votes
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  15. Add Circulation History Log to Alma as Patron History in Patron Records

    Staff would benefit from having a circulation history log, as in Aleph, to track transactions much easier. That would greatly assist us in billing, since we do it manually. It is also useful for resolving patron issues with fines and fees issues, as well as overdue fines. It could be included as patron history on patron records. We used the log for handling a number of issues.

    16 votes
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  16. Differentiate Returns screen from Patron look-up screen

    Our student workers at circulation keep on trying to scan student IDs in the returns box or item barcodes in the Patron services box.
    I would like to make the highlight around the Returns box anyway a different, bright, distinguishable color. It would make it easy for a student to glance at the screen and think, "bright yellow, I'm on the returns window." See attachment for a preview of this option.
    (I realize our students should just pay more attention to what they are doing, but they don't.)

    17 votes
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  17. Recent searches fine tuning/disabling

    Hello,
    customizing the number of results of the "recent searches" returned in the new UI would be a great thing.

    Now on our Alma it seems limited to the last 10 searches.

    As some people seems to prefer the old browser cache, it would be a great thing too the possibility of eventually disabling it.
    .
    Thanks,
    Fabiano

    17 votes
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    0 comments  ·  Other  ·  Admin →
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  18. Allow data from the POL notes to inform/be inherited by the portfolio notes.

    Our Acquisitions process currently allows for receiving e-book purchase option information (platform and use model) from a vendor via POL notes. We would like this information to be inherited by the e-inventory in the notes field of the portfolio. There is currently no way to get that information out of the POL, and it is needed in the porfolio to streamline workflows.

    17 votes
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  19. Show orders and requests in repository search regardless of role

    Every staff member should be able to see if there are orders or requests for a title regardless of their roles.
    It's important e.g. for staff at info/circulations desks to see why a title without items is found - as well as for receiving operators to see if there are any patron physical item requests...

    Still, of course, one should only be able to edit orders or requests with the respective privilege.

    17 votes
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  20. Defer PO Lines with Acquisition Method "Purchase at vendor system"

    The documentation on Deferring PO Lines clearly states that "you can defer any PO line except those with the Acquisition method of Approval plan or Purchase at vendor system" (https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/020Acquisitions/050Deferrals/010Deferring_PO_Line_Workflow).

    We would like to be able to defer PO lines with the Acquisition method of Purchase at vendor system. We have many PO lines with this Acquisition method that are only paid every few years, i.e. 5-year hosting fees. The ability to defer PO lines with this Acquisition method would allow us to clear encumbrances for the unaffected years and release those funds for other uses.

    17 votes
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