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188 results found

  1. Increase viewable character count when looking at tables of invoice or PO lines

    Alma unnecessarily truncates fields and wastes monitor space in the Purchase Order Line Details > Invoice Tab. See in my attachment that both the invoice number field and the Note (piece identifier) field are cut off. At the very least, the entire invoice number should be visible. I understand not all monitors are the same width, but we should be able to see more of this important information. Please fix this.

    5 votes
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  2. Ability to edit a location instead of creating a new one

    We are aware that this is a fulfillment configuration, but it is one which causes problems with acquisitions.

    We would like the ability to 'edit' existing location codes that would automatically update everything within those locations to the new location, including holdings, items, and PO lines...rather than having to create new locations and move things before deleting the old location.

    This would eliminate the problems with "change physical items" jobs that don't change locations for things with no items attached (common with serials).

    This would also eliminate the problem of POs becoming unlinked from holdings when a location is changed.…

    82 votes
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  3. 1 vote
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  4. Item's inventory price

    a) Instead of clicking Allocate every time to assign the item’s inventory price from the PO line, the process should be automated as was the case in Aleph.

    b) The final price from the PO line should be converted to our local (and default) currency automatically and written to the item’s inventory price field.

    c) When an invoice is paid in Alma, the item's inventory price should be updated automatically with the final amount in our local (and default) currency.

    All of the above is required for reporting to our financial department and library management.

    25 votes
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  5. More Configuration for Work Order Type Statuses

    There is currently limited functionality for configuring Work Order Type Statuses. It would be helpful to be able to do more than just Add and Remove statuses. Being able to edit/rename, rearrange the order, and set a default would be useful.

    11 votes
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  6. Vendor contacts need phone extension added

    When adding a new contact to the vendor location, there could be numerous people using the same base number, but with different extensions. Can you add a space to allow entering the extension?

    38 votes
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  7. "Request" link when you have ordered a physical book

    When you have ordered a physical book (one time order) it would be very helpful to get a Request link available on the Purchase order lines in Review page.

    Then you could place a request more quickly. You don't have to search for the book again.

    148 votes
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  8. Item search in amazon. Can we add the webpage of our local vendor?

    When we order books, we have to fill in the data in metadataeditor. Could we be able to search the homepage of our local supplier?

    1 vote
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  9. 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 votes
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  10. Pause function in PDA module needs to deactive e-portfolio not suppress bib record

    The PDA (patron driven acquisition) module doesn't work as well as it could - for example reporting limitations and the inability to link to an existing electronic collection but the big problem for us is the Pause function. Currently when you Pause a PDA list the bib record is suppressed which can lead to resources available in print or in other electronic collections to be hidden. Can the Pause function deactivate the electronic portfolio instead?

    1 vote
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  11. Colour/shade gradients to tell the different between license statuses (Active, Retired, Deleted)

    In the list of licenses it would be useful to have a colour/shading gradient difference between active and inactive licenses.
    For example, when you delete a license it still remains in Alma, it is just given the status deleted. This is fine as it provides a history, however, as the deleted licenses in the list look exactly the same as active licenses, apart from the status note it can often be difficult to tell the active and deleted licences apart, especially at a glance.

    It would be useful to change the colouring/shading gradient, for example, grey out the text, for…

    63 votes
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  12. Revert record view back to more "centered" view - "left-shifted" view hard to read

    Monday Feb. 6th, 2017 : new release - has "left-shifted" the record view in the bibliographic and holdings records (this is making viewing more difficult) - can we go back to the more "centered" view that was there previous to this latest update?

    2 votes
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  13. Add Call Number to EDI fulfilment shelf-ready order response

    The EDI fulfilment functionality (shelf ready order responses) in Alma does not handle Call Number (classmark). Suppliers are sending call number information in standard GIR segments LCL and LFS in the EDI file, so Alma should be able to import these and populate the order record automatically in the same way as Barcode. This is a key requirement in our opinion because without it, manual intervention is still required for every order.

    3 votes
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  14. Electronic Collection Type - One Time

    Here the scenario. I use a B3Kat package title record per profile "Titelübernahme aus dem B3Kat". Then I create via MD editor a PO line for "Electronic Collection - One Time". The field "Electronic Collection type" include the value "Database". We would like to configure the standard value for new records.

    1 vote
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  15. Percentage load on vendor/order records

    On the screen for Vendor account details: Develop a data field entitled Overheads, with an input box that can take a percentage. This percentage indicates the percentage with which the value of each order linked to the vendor should be loaded automatically, with an override facility on the order record.

    On the screen for creating a PO Line: Develop a data field entitled Overheads, with an input box that can take a percentage. This field should be populated automatically from the Overheads field on the associated vendor record, loading the value of the order with the percentage, with an override…

    1 vote
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  16. Enable embedding fund balance graphs and data on Alma Home Screen

    Fund balance data from Analytics is inaccurate as data is piped in to Analytics on a daily basis, making fund balance widgets created in Analytics less useful for checking available balances. We would like to request the ability to quickly access up-to-the moment fund and available balances available under each fund under Acquisitions > Funds and Ledgers > Fund > Reports in home page widgets. This would enable staff placing order to check live fund balances easily on a regular basis.

    34 votes
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  17. Change the parameters in "Item Search in Amazon"

    Change the parameters in "Item Search in Amazon" to include media (specifically DVD's and music CD's) and/or an "all" option so that all materials can be processed through this one workflow instead of just books or magazines.

    5 votes
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  18. Information about the "Interested Users" in the List "Electronic Resource Activation Task List" is needed

    To work with the "Interested User"-Functionality in the context of Electronic Resources we need the Information about the "Interested Users" in the List "Electronic Resource Activation Task List" in a seperate column.

    1 vote
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  19. Invoice - Vendor account - Mandatory field configurable

    The vendor account field in the invoice details should be a mandatory field. This is not configurable. We have not a choice here in the vendor field and the vendor account field will not filled in automatically. Please, change this.

    4 votes
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  20. Add fund rules fields to Tools>Excel export in Funds and Ledgers search results screen

    Support have confirmed that it's not possible for an Alma user to access reporting on the fund rules fields e.g. over expenditure allowed, over-expenditure limit etc.

    They suggest the quickest way to achieve this would be to add these fields as columns to the Tools>Excel export function in the fund and ledger search results screen.

    8 votes
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