Alma
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1693 results found
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Analytics recover the fields in the original configuration language in ALMA
ALMA is configured for Spanish-speaking countries in Spanish, so Analytics reports are required to generate data in the same language in which the original fields are configured.
3 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).
22 votes -
RS - Copy Request Note to Request Cancel Letter as well wheb Converting Borrowing requests into patron physical item requests
The idea of
Converting Borrowing requests into patron physical item requests
has been implemented in 2019 (https://knowledge.exlibrisgroup.com/Alma/Release_Notes/010_2019/Alma_2019_Release_Notes?mon=201902BASE).
Request Note is copied in the Note field of the request.However it would be great that, after a successful 'View local resources' the request note could also be copied to a Note field in the "Ful Cancel Request Letter" automatically received by the user, thus letting the user know more specific info we usually write in the request note. For example, we write there an additional link to the resource we might have found, Having that automatically in a Note…
13 votes -
Immediate notification of fine/fee when item is returned
Per Ex Libris documentation and techs, Alma can't currently send a fine/fee notification letter to a patron as soon as an overdue item is returned; this is only done on a scheduled job once per day. However, in cases where a patron can't return to the library on short notice, it would be helpful for them to be informed of any outstanding fines or fees as soon as possible in case they're able to resolve it during a visit when they returned such an item.
It should be a straightforward matter for Alma to immediately send patron notification letters when…
10 votes -
Vendor/Interface edit - add options to "Save" and "Save and Close" option
When editing the Interface record under Vendor, provide the options to "Save" or "Save and Close" the Interface Record.
3 votes -
Pop-up message for activating / deactivating the patron’s identifier using the slider
To activating or deactivating the patron’s identifier, it can be done by toggling the slider to “blue color” (i.e. ON) or “gray color” (i.e. OFF) under the tab ‘Identifier’ of the patron account in Alma. The attachment shows the screen capture. Once, the slider is toggled, the identifier will be activated or deactivated immediately. The “Cancel” button on top right-hand corner (“red rectangle”) has no effect to turn it back to the old value after toggling the slider.
The patron’s identifier is an essential part of the login credentials for user authentication in Primo. After login, patron can manage the…
1 vote -
Ability to add Request Note during Scan In to Work Order Deparment
When performing Scan In on items to a Work Order Department, we have the ability to Set Status To our congigured status options, but no ability to add a Request Note, as we have if we were creating work order requests for some other Department.
If we want to include a Request Note (to be included on any subsequent transit letters, for example), we then have to go into each entry in Manage In Process Items, locate the request that was created by the Scan In, and input a Request Note.
It would be great if, while setting the status…14 votes -
Enhance the comprehensiveness of Analytics of usage analysis
For some vendors, it may have sub-databases in the subscriptions and collect usage for a particular database and the titles within seems not possible currently by Analytics. Though there’s a “Platform” field in Analytics, it did not separate the figures between different databases for a single vendor. It's strongly recommended to enhance the comprehensiveness of Analytics and enhance the functionality of usage analysis.
24 votes -
Exporting invoice lines with multiple funds
This is a known issue. According to an article of April 2023, "When POL is paid with 2 funds, and invoice is created, the export to Excel of the invoice lines only contains the 1st fund." It would be nice to have all funds included on the Excel file for better fund analysis and reporting.
6 votes -
Display Number of Renewals information under ‘Other Details’ of a Physical item
To enhance the circulation service and provide convenient access to usage information, we suggest displaying the renewal information including ‘number of renewals’ and ‘last renewal date’ under the ‘Other details’ section of a physical item in Alma. The number of renewals records how many times the due date of a loaned item was extended before the ‘maximum renewal period’. This figure is often essential to measure the usage and understand patron’s intention to continuously keep the loaned item.
In current release of Alma, the information under ‘Other details’ of a physical item shows usage information for circulation such as loans,…
18 votes -
Lost in Transit Items Alert
I would love it if we could get an alert sent to the task list widget for staff in charge of fulfillment when an item has been in transit too long ("too long" as defined by the institution could be set somewhere in config settings). This would then alert the staff member to check shelves, and if not found on local shelves, contact the other institution to ask them to check theirs. If the staff member alerted wanted someone else to follow up on things, they could assign it to another user.
Right now, staff must remember to check the…
6 votes -
Need job to force POLs out of Claims status
Over the years, many items of all resource types have fallen into Claims for one reason or another. For the purposes of cleaning up records, Alma should have a job that enables Acquisitions managers to force POLs out of Claim status, even for closed fiscal periods or POLs that are closed. The inability to move an item out of Claim due to it not following the strict receiving process is very inconvenient and makes the Claims function almost useless when its so cluttered.
5 votes -
Ability to change barcodes directly from the list of items (under Receive – One time / Continuous - Manage items)
In the list of items in the receive screen it looks as though barcodes are editable directly from the list, this is not the case, as you manually must edit each item to change the barcode. It would mean less clicks if you could edit the barcode directly from the list, it would also be less confusing since it in the current design looks as if you should be able to do this. In the current design you can edit the text in the barcode field in the list, but any changes are not saved.
If the ability to change…
28 votes -
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,…
32 votes -
Disable Electronic Activation Tasklist
It would be helpful to have the option to disable/enable the electronic activation tasklist. Whether or not the tasklist is incorporated into local workflows, the tasklist continues to grow with resources as they are ordered from the community zone. This leads to a very bloated tasklist with no clean way to clear items from the tasklist (i.e. resources that have already been ordered and received/activated remain on this list).
In a case with ExL (06794492) it was confirmed that items from the tasklist cannot be cleared in batch and each resource needs to be manually deleted.
By disabling the tasklist,…
5 votes -
Library level patron limits configuration
It should be possible to configure the Patron Limits table at the library level. Only Max Cash, Max Overdue and Max overdue recalls should be configurable, so that each library will be able to control when it starts blocking patrons independently of one another.
13 votes -
Add information regarding level URL clickthroughs to Analytics
Currently only clickthrough for portfolios are being captured in Analytics. It would be great if level URL clickthrough's in Electronic Collection could also be captured.
3 votes -
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.
8 votes -
Enable setting of Personal Delivery Locations from Resource Sharing Form
In November 2023, The following was developed for holds based on this Idea Exchange suggestion Allow users to enter an address for home delivery – Have an idea for Ex Libris? (exlibrisgroup.com) We would like to have the same functionality available for the Resource Sharing Form as well. Our consortium policy allows for home delivery of materials from another's library. Obviously, this might not be welcome for all but without this functionality, we cannot see it being feasible to turn on this functionality for just local requests.
16 votes -
Add column options to 'Receive New Material' / receiving dashboard
Add more column options to the 'Receive New Material' page / receiving dashboard: expected receipt date and vendor name. Others have previously suggested brief level and item policy.
5 votes
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