Alma
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28 results found
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Add email address to Contact People table in Vendor Details>Contact People
We are configuring Vendors as new Alma customers, and we wish it was easier to immediately see the Vendor Contact People email addresses (and easily copy and paste them or even hyperlink) without having to click into the record to track down the email address.
Please see screenshot attached showing where this information would be helpful.
If there is a way to make the email address visible that we have not discovered as Alma newbies, I'd also love to learn this!
Thank you,Abigail Wickes (she/her/hers)
Electronic Resources Management Librarian
Email: abigail.wickes@duke.edu11 votes -
Vendor Communication will not send without PO Line Attached
As an Alma Administrator at Kettering University, we would like the ability for the 'Acquistions>Vendors>Communications tab' area to send emails to vendors without a PO line attached. Currently, correspondence will not be sent if you try to email a vendor without an associated PO Line. This will help us keep vendor correspondences more streamlined and structured, eliminating the need to download personal emails to PDF format and upload them.
Not all communications we have with a vendor will be order-based. Does anyone know of any fixes or backend settings allowing those to be sent? We were informed at the Support…
1 vote -
Vendor type - APC
We currently have 4 Vendor types in Alma (Material supplier, access provider, Licensor and Governmental) it would be useful to have a new type of APC vendor - we often pay different companies, who we don't use for other purchases, and the existing types don't match. It would also be useful where we have transformative deals so we can highlight that the vendor is also identified as an APC provider (whether we pay or not for them)
1 vote -
License Terms
Allow for users room to add institution specific license terms details as the ones provided are not always a good fit for the individual institutions needs.
1 vote -
SUSHI Havesting for Cabell's International
Cabell's International just updated SUSHI Harvesting for COUNTER 5.0 and 5.1. Please add as an authorized vendor for sushi harvesting in alma
1 vote -
Pin your favourite vendors
We would like the ability to 'pin' favourite vendors to the top of the Search Vendors list.
Staff are going into a couple of vendor records to occasionally run manual EDI import jobs. Rather than search for the vendor (which brings up the 'Search Vendors' screen) and then click on the vendor, staff want to be able to enter the Search Vendors list by clicking on a bookmarked link (which is currently possible), and then see their favourite vendors at the top of the list (which is currently not possible).
1 vote -
Interface field "Admin Documentation" - Extend default display size
The Interface field "Admin Documentation" contains often a lot of text which covers several rows.
In order to read the content of the field more quickly without scrolling, It would be helpful if the default display size of the field could be extended - ideally to four rows instead of two.
7 votes -
Add more scheduling options for EDI jobs
Currently, there are only 6 options for EDI Job Scheduling and no options to run jobs on specific days. It would be helpful if the EDI Job Scheduling options matched the options that are available for other jobs (for example: Import Profiles have many more options including specific days and times.)
3 votes -
See also fields for vendor names
Many of our vendors change names from time to time so it would be great to have a searchable "see also" or "formerly known as" field in the vendor record for a vendor's previous names.
2 votes -
Add flags to tabs in vendor interface record area
We noticed the little corner/flag is not changing on the vendor interface details tabs when we add administrative information/access information/statistics information. We thought it would show like the notes tab with a dark corner when we enter information so we know that we have stuff in these tabs. We thought it was a glitch, so we reported to Ex Libris. They said it is by design:
The answer is that it is by design. The little corner flag is an indicator that there is system or user generated content like populated tables or lists. It doesn't indicate that form data…3 votes -
SUSHI harvesting for JSTOR
I noticed that our SUSHI harvesting for JSTOR hadn't worked successfully since May 2023. The requests for reports were coming back with this message:
{"Code": 1011, "Severity": "Warning", "Message": "Report Queued for Processing", "Help_URL": "https://support.jstor.org/hc/en-us/articles/360015483214-SUSHI-reports-COUNTER-5-overview", "Data": "Successful request. You must re-request this report to receive data. Please allow 1 hour for processing before retrying."}
So I reviewed the information here:
https://support.jstor.org/hc/en-us/articles/360015483214-SUSHI-reports-COUNTER-5-overviewThis page makes it clear that this is expected behaviour.
I ran a custom harvest for June-Sept 2023 and it failed (as expected).
I ran a second custom harvest an hour later and it succeeded.I'm not…
8 votes -
Allow the existing configuration of the user form to apply also on the "Vendors > Contact People tab > Add Contact" page
This idea was opened by Ex Libris to see how the community supports it.
There is an existing configuration for the user form which was added in August 2022: https://knowledge.exlibrisgroup.com/Alma/Release_Notes/2022/Alma_2022_Release_Notes#Configure_the_User_Form
Please have this configuration apply also when creating a new vendor "Contact" (Vendors > Contact People tab > Add Contact).
For example, if an institution selected that some fields should not appear in the user creation form, these field should also not appear in the vendor contact creation form.
0 votes -
Select multiple POL in communications with vendor
When using the communications functionality in the vendor account, it is only possible to select one POL from the list. It would be very convenient to be able to choose more than one POL.
3 votes -
From 'view vendor' list in POL, add '+' capability to Add Vendor?
Right now one has to either search vendor before order entry, or gamble that the vendor is already in the database and just try entering the POL. But then, if the vendor is NOT in the database, one has to back all the way out, add the vendor, and then start over.
It would be great to have an 'add vendor record' link right there, with a 'back' button to finish the POL in progress, That would really minimize workflow interruptions during the POL entry process. Might others find this helpful? If you hate stopping, navving somewhere else in…
0 votes -
Add preferred pronouns field to contact people tab information in vendor
In the 'Contact people' tab of a vendor record, there is currently no option to add the preferred pronouns of an individual. There are preferred name and gender options but no where to record the pronouns they prefer.
vendor interface > Contact people > Add contact > Contact details.
4 votes -
14 votes
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Show vendor name first in dropdown list instead of vendor code
On the page of invoice details, in the vendor dropdown list, the vendor code is displayed which is quite uncomfortable as you have to remember the codes. We would like to see the vendor's name instead. Currently if you want to see the name, you have to open the menu.
23 votes -
merge vendor records
Most libraries have multiple records for the same vendor. This is often the result of migrated records from a previous system, but can also occur because of changes in library workflows or even the acquisition of one company by another.
Currently, the only option is to choose one vendor record going forward and stop using the other vendor records. However, this creates extra work for libraries, such as changing the vendor on purchase order lines and including multiple vendors when running reports on historical expenditures. The ability to merge vendor records would solve these difficulties.
85 votes -
Enable the ability to associate vendors
Similar to associating POLs, it could be useful if it were possible to associate/link vendors to each other. It would enable organizing individual vendors (mostly access providers) under broader vendors (billing agents, IP Registry, etc) and consortia.
8 votes -
Have searchable Notes fields in vendor records
It would be great if the data in the Notes tab of vendors records could be searchable - possibly as an Advanced Vendor search, or as part of a keyword search, or even within Analytics. Some data from Voyager's 'alternative vendor name' field has been migrated into the notes and it would be useful to be able to search on this.
32 votes
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