Alma
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111 results found
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Allow filtering of the task list by invoice number
This will enable a more streamlined workflow. All the tasks on an invoice number can be quickly identified without needing to enter each individual title.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Add Licensing Agent field to results info
It would be beneficial to have the Licensing Agent field included in the columns when viewing results in license searches. Currently the License Code is present, but including the Licensing Agent field would be very useful.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Digital Deposit Order Letters
Currently there are letters in Alma for legal deposit orders and legal deposit claims. We have legislation for digital legal deposit which requires a different order letter to be sent out to publishers. Even a generic letter configuration that could be sent to any vendor would be useful. All libraries could change the words as required.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Copy and modify a specific attribute value from its original value or from another attribute value
hi, Copy and modify a specific attribute value from its original value or from another attribute value is commonly needed and will be helpful. For example, copy the fund expenditure for physical items to the corresponding inventory price in the physical items, which will be helpful for asset management.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Add Vendor Reference ID to search index
At present, we search Vendor Reference ID with the searching criteria of All. However, All does not provide a exact search result for the target Vendor Reference ID but for all the expressions part. Please consider adding Vendor Reference ID to the normal or advanced search criteria for PO Lines.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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license
Allow users to upload multiple vendor licenses and amendments at a time to ALMA
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Provide a way to select and download multiple usage reports under Vendor Details > Usage Data tab.
I saw that the ability to select & delete multiple usage reports has been planned for development. Along with the ability to select & delete multiple usage reports, it would would be great to have the ability to select & download multiple files from the list of usage reports under the Vendor Details > Usage Data tab.
1 voteHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Trials - table & report for Purchase Decision field
For the Purchase Decision field in a Trial we would like to have -
1/ Ability to add new Purchase Decisions via a table similar to other areas of Alma. At the moment only options are Yes or No
2/ Be able to run a report (or filter) on this field so we can take to collection development meetings if Purchase Decision was, for example, Future Purchase
See attached.0 votesHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Allow a default setting for "Assign Inventory Manually".
When several orders for items with existing holdings are being created it would be helpful to be able to have "Assign inventory manually" automatically checked.
This most often occurs with serials when new orders are being created because of a vendor change. We close the old PO in order to preserve the history and create a new one with the new vendor.0 votesHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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Acquisition Renewals for NZ e-collections
We would like the ability to renew a shared e-collection.
The new FY year price would be displayed in the negotiated license and then a renew button would be available. the library would see the new FY cost and then renew or cancel that subscription.
Then this renewal or cancel would notify the NZ administrator.
(similar to the functionality in ConsortiaManager).0 votesHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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SUSHI Account filter and a new filter under the Usage Data tab of the Vendor Details page
Can the SUSHI Account filter under the Usage Data tab of the Vendor Details page list only the SUSHI Accounts that have been used to harvest usage that particular vendor?
Also, I think it would be great if we could filter the usage reports under the Usage Data tab of the Vendor Details page by COUNTER release version (4 vs 5).
0 votesHello All,
This idea has been closed as part of a cleanup process for ideas older than two years with fewer than 20 votes.
This cleanup process is necessary to streamline our idea management process and ensure that the most relevant and impactful ideas receive the attention they deserve. If you still feel strongly about this idea, you may submit it via the NERS process.
We value your feedback and encourage you to continue submitting and voting for ideas that you believe will enhance Alma.
Alma Product Team
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