Alma
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1698 results found
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Enhance Report to ExLibris ticket fields within Alma
Enhance the Report To ExLibris form in Alma with the following so that it matches the tickets submitted via SalesForce:
Contact Name field: defaults to whomever is logged in/made the default contact if there is no match. Ex: if Person B is logged into Alma and is configured to report from Alma, they are the default when submitting a problem, not Person A (which is currently listed first because its an alphabetical listing). This would help staff to submit tickets faster and without having to go into SalesForce after submitting to change the name.
Priority: Allow this as a field!…19 votes -
Add moore options to local portoflio
Usefull to be able to add moore fields in the "add local portfolio"Moore authors and a publishing year
19 votes -
Relay that job report gives real time
We have more than one jobs that start at certain time and ran for long time (more than 10 hours) but reports the job ran only for about 3 hours.
You can see SFC #00795696 for example.
My idea is to get the real times it took a job to run from start till end19 votes -
Move general email feature outside of the User's form
The General Email function is currently located inside the form for updating general information in the user record.
If there are any problems with missing mandatory data in the form then the email cannot be used at all.
Since it is unrelated to user general information I would suggest that the Send Message function should be located outside of the user data area perhaps up near the buttons "Toggle Account Type", "Open for Update". (See screenshot)
Additionally, the general mail could perhaps be added to the letters that can be sent from "Manage Patron Services"I would also support greater…
19 votes -
Authority linking issue with bibliographic field 240
We'd request that when Alma links up bib field 240 with a uniform title entered in authority record, it should take into account of bibliographic contents in field 240 PLUS field 100 ALTOGETHER, and link these combined contents with uniform titles entered in authority records.
Currently, it links up the uniform title in field 240 only with authority record. So, those generic uniform titles e.g. Works, Poetry, etc. will be ambiguous, and do not have proper linking with their authority records established with author's name.
Details, please refer to Salesforce case # 823121
19 votes -
There should be a separate category for Transfers - along with Allocations and Expenditures.
At the Fund level, there should be a separate category for Transfers. Right now, if a transfer is made, the allocation changes. There should be Original Allocation (the original amount, doesn't change), Transfers, Current Allocation (original plus Transfers) and Expenditures. It's important for me to know what the original allocation is. If the Transfers are not reflected, what is shown with only the Allocations and Expenditures gives a distorted picture of the money for that fund. You can get a break down of Allocations, Transfers and Expenditures in Analytics - why can't it be shown in the ledger?
19 votes -
Delay for hold notification - up to 5 digits
Even if a library is closed to the public, the staff are working.
When they scan a returned loan, a notification is sent but the patron cannot retrieve his document due to the closed library.
It would be beneficial for us to be able to delay the notification for a week.
We would like to get up to 5 digits the delay for hold notification. Currently, it's 3 digits max, 999 minutes (16 hours).19 votes -
Confirmation Notice for Curbside Bookings
Alma has allowed for the Booking Request feature to be set-up and modified as a means to provide curbisde service or make appointments. However, it appears that no letter exists to confirm the appointment day/time with the user, which would be most helpful in providing user instructions, cancellation information, contact numbers, etc. I propose that this letter be added to enhance communication and expectations especially during this challenging time of changing services and delivery options. Thank you!
19 votes -
Deleting Network Zone Records from and Institution Zone in Bulk
Members of Consortia (with appropriate privilege's) need to be able to delete bibliographic records managed in the Network Zone in Bulk from within the member institution Zone
19 votes -
View actually linked bib records in 'Browse bibliographic headings'
When using the Browse bibliographic headings feature, it is not possible to diplay the list of bib records that are ACTUALLY linked to one authority. We can only see the bib records that match with the authority.
On the contrary, when using the F3 index, Alma provides an extra menu in the 'View' option of a bibliographic heading where one can choose between records that match the authority or records that are linked to the authority.
This Idea requests that the same feature be added in the Browse bib heading tool.19 votes -
Correct article level target links for records without assigned volume or issue numbers
For example, we see erroneous records (without working linking/availability) that are published ahead of print and which do not have specific volume/issue numbers. Until the publisher updates this information Primo links are directed to an error page.
19 votes -
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 -
Alma Analytics> Fulfillment> notification sent indicators
In the Alma Analytics Fulfillment subject area, there is a "Courtesy Notification Sent" indicator field.
I would appreciate similar indicator fields for the other types of notifications sent to the user for the transaction, such as the "Ful Overdue and Lost Loan Letter", the "Ful Overdue Lost Loan Notification Letter," and the "Return Receipt" letter.
It would be helpful to confirm that Alma generated each letter for the user, for the transaction.
Since we have a retention period set on how long each letter copy will stay on the patron's attachments tab, it is possible that the patron may still…
19 votes -
Replace the search index label "Creator" with "Author"
the label used for the author index in the title search is confusing, implying that it is the creator of the Alma record, as shown in Alma Analytics, and not the author of the title.
19 votes -
Make it easier to create sets of courses
The only way to create a set of courses is to get the course IDs from analytics.
This is a problem for Sandbox where we have no access to analytics - especially for those of us with generic data.
eg...
1. Include the course ID when downloading a list of courses to Excel with All Fields selected (and make the course ID an option to view in the table.
2. Enable save and create set when viewing a list of courses
3. Enable course code to be used when creating a setThis would be very helpful now that we…
19 votes -
Add Delegated Financial Authority limits for staff approving invoices
Staff members approving invoices have different limits on the maximum invoice amount they can approve. Delegated financial authority (DFA) limits vary, for example, for some staff the limit is $20,000, for others it is $50,000, for others it is $250,000 and for others it is higher.
At the moment there is no limit to the amount a staff member can approve. We would like to see the ability to set delegated financial authority limits for each staff member who is eligible to approve invoices. Each staff member should be able to have a dollar amount set (in their native currency)…
19 votes -
Order of action buttons in the POL
In the new PO line interface, the action buttons available when creating a POL is not in a practical order, which causes a lot of our staff to press “save” instead of “save and continue”. This causes the POL to remain in status “in review”. The user also must use more energy to locate the correct action button. We have two different suggestions for solving this:
Move the actions “Save and continue” and “order now” to the right part of the menu line and have this be marked in a stronger color than the other buttons. In the current design…
19 votes -
Send activity report should include NZ items
Send Activity Report should include NZ items
As a library that is part of a large consortium, many of our patrons have both local and NZ items checked out. When in a patron's account, there is the option to send them an "activity report," however, those emails only contain a list of locally checked out material. Sometimes we like to send these as reminders to patrons, but patrons are often confused that they only contain the IZ items. It would be very useful for us if these reports could include all checked out materials from our NZ partners as well…
19 votes -
Addition of the Accrued fines field in the Fines and Fees subject area in Alma Analytics
It would be great if there was an option in Alma Analytics to create a report with a list of people with a specific amount of accured fines if they had returned overdue documents on a given day (the day before actually).
19 votes -
Make patron info updateable in Primo flag more granular
Currently the only control on allowing patrons to update info via Primo is either on or off:
http://screencast.com/t/kcSIvkkR3gWould like the ability to say for example only Visitors user group can update info via Primo.
18 votes
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