Alma
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1696 results found
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Choose start month in Alma Analytics schedule
Alma Analytics has been improved by a lot in ways of scheduling reports. But I am still missing a way to choose a start month when scheduling a quarterly or bimonthly report.
You can choose a recurrence pattern (eg. monthly, recur every nth month), but there is no way to choose a month for the next run. Each change in recipients or touching the analytics object may start a new interval.
When choosing a weekly interval, you can also choose a weekday. An option for choosing a month should be added for monthly schedules.
7 votes -
Allow to add a fund to PO Lines for donated or free items
We must add a fund to each order line for accounting reasons, even if the items are free of charge.
We use a workaround similar to the workflow described in the following article.
https://knowledge.exlibrisgroup.com/Alma/Knowledge_Articles/How_to_associate_PO_Lines_for_donated_or_free_items_with_a_fundIt would be very helpful to be able to add a budget even if the price is zero.
5 votes -
Add the Inventory price, Receiving date,Inventory date fields on the output results display
It is important for the acquistition staff to add the following items to the display options based on the output results display retrieved by the physical item:
Receiving date
Inventory date
Inventory price32 votes -
Reverse Bursar Export and Restore State of Items and Fines/Fees
Have the ability to immediately reverse a Bursar Export and restore the state of items and fines/fees. This would be a good quick thing to have in case you have made an error.
4 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…
10 votes -
Bulk update letter labels
The system should have an ability to bulk update all letter labels in a single place. It is especially important after a premium sandbox refresh that you would want to update Email subject or From address to show that email is coming from Sandbox but not from Production. The current system has ability to export labels per letters but it is too tidious to export labels for over a hundred letters. It can also be used to keep track of changes by exporting labels.
4 votes -
Pop-ups for invoice alerts
We noticed, that certain invoice alerts won’t pop up upon saving the invoices. This way, quite relevant alerts, such as “Invoice contains vendor account which differs from one or more linked PO lines” or “Invoice using different vendor than poline POL-***” will be unnoticed.
We would find it very helpful, if these alerts would pop-up upon saving the invoices.
44 votes -
Optimisation of reminders and overdue letters (anti-phishing)
The reminders and reminder letters sent to patrons currently often end up in upstream spam filters of the mail providers. If this is not the case, we regularly receive feedback that they considered some of the automated notifications to be spam or phishing mails.
On the one hand, we would like to be able to optimise the automated notifications so that they are less automatically classified as spam according to today's standards. Ideally, Alma would already take common standards into account. On the other hand, we would like to see the possibility to personalise the notifications more and, for example,…
59 votes -
Enable configuration options to only prevent renewal of overdue loans (while keeping non-overdue loans renewable)
It isn't possible to prevent renewal of overdue loans without using a block, which also prevents renewal of non-overdue loans.
We would like to be able to prevent loans that have become overdue from being renewed for the purposes of a TOU switching between term and vacation loans. During the vacation we have no maximum renewal limit and this means that previously overdue loans become renewable again.
3 votes -
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https://www.coindevelopmentcompany.com/1 vote -
PO Line: missing identifiers ISBN/ISSN/ISMN etc.
Please list all identifiers in the PO Line.
See the following examples:
Data in the bibliographic record --> data in the PO Line XML fileExample 1:
020 __ |a 9783702404727
024 2_ |a M008027376
--> PO Line - XML: only content of 020
<identifier>9783702404727</identifier>
<identifier_type>ISBN</identifier_type>Example 2:
024 3_ |a 730099129329
028 52 |a 8.551293
--> PO Line - XML: empty identifier
<identifier></identifier>
<identifier_type></identifier_type>Example 3:
020 __ |a 0415462444 (pbk.) |c £24.99
020 __ |a 9780415462440 (pbk.) |c £24.99
020 __ |a 0415462436 (hbk.) |c £70.00
020 __ |a 9780415462433 (hbk.) |c £70.00
--> PO Line - XML:…79 votes -
RS Borrowing Requests - search by 'Old value' 'External ID'
'External ID' identifying reference numbers, are not fixed in Alma Resource Sharing. They can be overwritten by third parties, e.g. The British Library, RapidILL, and once overwritten, the previous External ID cannot be used to search for the request. However, the former identifier still appears in the 'History' tab of the request under 'Old value', so they are still somehow attached to the record. It would be great, then, if Ex Libris could enable search by 'History' or 'Old Value', so that if the number has been changed by a third party, we can still easily locate it with the…
31 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 -
Display 'suppressed bib' icon consistently in every Alma context.
I'm looking at a list of portfolios in Alma, many linking to suppressed bibs. None of those portfolios whose bibs are suppressed display the 'eye with a line through it'-icon (which should also maybe include alt text for screen readers?)
How about making suppressed-ness sticky throughout the UI, with a baked-in rule to protect exceptions. (ARE there exceptions?)
2 votes -
Add a tab "re-loan" to Patron Services to return and re-loan items in one step
An additional tab (e.g. "re-loan" or "Wiederausleihe" in German) would be a valuable improvement to the Patron Services page.
The goal of this tab is the returning and re-loaning of an item to the patron in one step, with a pop-up warning if there are requests present in the request queue.
The option of a re-loan tab would be a big help in cases where large amounts of items are reloaned to the same person when the items reach the maximum amount of renewals. The additional tab would make the process easier, less error-prone and especially faster.174 votes -
When running a Remove local coverage indicated, set Which coverage statement will be applied to "only global"
When running a Change Electronic Portfolio Information job with "Remove local coverage" indicated, in addition to removing all local coverage information, also set the portfolio's "Which coverage statement will be applied?" field to "Only global."
Leaving it as one of the local options incorrectly marks the portfolio as having local information if it is listed in the Community Zone Updates Task List.1 vote -
Automatic Selection of Query Content Functionality
Currently, after users input their query in the search box, they need to manually click on the content to select it. However, we aim to automate this step so that once the query is completed, the relevant content is automatically selected. Additionally, we intend to provide users with the option to toggle this feature on or off.
The purpose of this change is to enhance the system's usability and efficiency, eliminating the need for users to perform additional actions while quickly and seamlessly querying large volumes of ISBNs or barcodes. This adjustment will make our system more user-friendly and increase…
3 votes -
Troubleshooting/business intelligence: Make authentication method field useful (searchable in Alma, reportable in Analytics, customizable)
We need business intelligence about the big picture of which authentication method we use for each eresource.
There is an "Implemented Authorization Method" field in the vendor interface record but this data is only available by drilling down into the vendor record, and to those users with appropriate permissions. It's essentially invisible; there is no way to expose this data: it's not a searchable field in Alma, it's not a queryable field in Analytics, and it's not available through the APIs. The values are also not customizable but do not encompass the real life categories we need.
why?
1) troubleshooting:…4 votes -
Resource Sharing label colors
Allow us to customize the color of Resource Sharing labels, especially the Assigned To label. Having the Assigned To label a different color would make it stand out, make it easier to find, and let others know that they can move on.
4 votes -
Add 'Assigned date' to user roles
We often need to know the date that a role was first added to a user's account. The status date is not static and because we use the API for updates from our SIS the status date often gets updated with random dates. The API updates also make the history tab difficult to use to track down role additions versus changes.
We should be able to easily see a column that includes the date a role was initially assigned/added in the context of all of their roles in the General Information tab.
We also need the date a role was…
4 votes
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