Alma
Your feedback matters to us. Help us improve Alma by telling us what you’d like to see using the message areas below. You can also can support something already posted.
We would love to be able to respond to every idea that is submitted, but this is not feasible. We are, however, committed to responding to the most popular ideas—those that have received the most points.
For more information please review our FAQ and guidelines. Thank you.
1691 results found
-
Reduce the number of recurring order types.
The number of recurring order types is confusing and causes issues not only when ordering new serials but when processing them. Even Ex Libris staff often have trouble explaining the differences between standing order types and if we need to change an order type someone with the authorization has to run a job. The operational differences don't make sense. Reports can easily distinguish between different order types from the Material type and Reporting Codes fields.
This change would make recurring order management much simpler and more efficient.2 votes -
Rapid ILL: ALMA Created lending request. To have .PDF Preview viewer also in 'Download Electronic Resource'
In ALMA there are two different ways to upload a .PDF file to a Rapid ILL created lending request. The 'Ship item digitally' (Document Delivery) way allows upload and also content preview of the actual .PDF file. The other way is via 'Download Electronic Resource' which is better because citation information also appears. But the 'Download Electronic Resource' way does not have a content preview of the .PDF file. The idea proposed is to add the same .PDF file preview window, within the 'Download Electronic Resource' option. This will improve accuracy and efficiency in our workflow.
1 vote -
Add Library Filter to Create Fulfillment Sets
The Create Fulfillment Sets functionality would be so much more useful if we could choose to create sets by Library rather than by the whole institution.
It's a very rare case to want to see Overdue, Lost, or Claimed Returned items for a whole institution and having to export the data into a spreadsheet in order to filter the results is very time consuming.
31 votes -
Display logic rules: always allow use of "OPEN_ACCESS" criteria
Currently, if Alma's enableopenaccessservicesfromunpaywallapi Fulfillment setting = true, then in Display Logic Rules we gain the ability to write rule criteria that considers the presence of open access service links. If the fulfillment setting = false, that DLR option disappears.
We assume this connection was made at a time when the Unpaywall API setting was the only way that OA services might get into Primo, so there was no need for OA services to be a criteria in DLRs when the Unpaywall API was turned off.
However, we've found that the new Unpaywall CZ…2 votes -
When CZ update "Portfolio bibliographic record updated" runs, if POL is attached to portfolio & bib, automatically move POL to new bib
When we order a portfolio, the PO Line attaches to both the portfolio and the bibliographic record attached to the portfolio (this is good; it's how Alma works by design). Every week, there are numerous "Portfolio bibliographic record updated" tasks on the CZ Updates Task List. This means that the portfolio has moved to a different bib record. When "Portfolio bibliographic record updated" happens, the portfolio moves to a new bib. The POL remains attached to the portfolio (which is good!). However, the POL is not moved to the new bib record; it remains attached to the old bib record.…
7 votes -
Stop "User manager" role's ability to add and delete Alma administrator roles
Ideally, there shall be a separation of managing patron users and managing staff users. If that is not possible, please make it impossible for people with "user manager" role to add and delete administrator roles.
1 vote -
provide means to access our Alma and Primo data via our own analytics tools
we need to analyse and combine our data with data from other systems that are in use at the university. extracting data from Alma in a meaningful way is way too cumbersome to be useful. all methods that I am aware of are based on an Analytics report, and have restrictions on numbers of rows that can be exported at one time. E.g. we would need to compare data from our reading list system (which we can access using an ODBC connector despite the system being SaaS) with print and electronic holdings in Alma and their usage. I do not…
2 votes -
Expand the functionality of the new labels for PO Lines
Hello! We're starting to implement labels for PO lines in the new user interface. There seem to be two major features that would vastly improve their functionality:
- Analytics indexing
- Ability to add labels in bulk via the Update PO Lines Information job (not just via advanced search).
Our use case is that we're using labels for those POLs which need to be manually encumbered or adjusted after the fiscal period rollover. This could be because we pre-paid for multiple years or because of a multi-year agreement. Each future fiscal year gets a label (FY-2025, FY-2026, etc.) so we can search…
3 votes -
Clone PO LInes to order again
We create different PO Lines for the same order. We need to put different funds, different reporting codes or order more items.
There is no way to clone the PO Line as a way to keep all information and just edit the fields that we have to update.
We need to clone and put the clone in review to edit the fields we need to change and send it to the vendor.
24 votes -
API allow quantity for pricing in POL creation
We use the adquisitions API to duplicate POLs. When we are creating a new POLs based on a existing ones.
We get the original POLs json and we make some changes on it to send it again in order to create a new one.
If the POL has more than one items to be ordered (quanity for pricing field), the api ignore it and put always a 1.
The problem is that the Alma make some calculations with the amount field and the fun percentage changes, so the POL amount increases and is not the correct amount.In order to…
4 votes -
Adding newly registered patrons to the 'Recent patrons'-list
Being able to see patrons entered in a session is very useful, but it would be great if the recent list also included new patrons registered during the session.
Often times, patrons for instance request registration before they find the books they want to borrow. If we could easily access their patron services page when they return with them, it would streamline the process.
3 votes -
Access Student Photos Securely
Currently, user photos are only available via a web link https://myurl/photo/studentidentifier.jpg. This means that all student photos need to be available over the internet which in the UK is a Data Breach. There needs to be a way that only the student in question or an authorised staff member can see the photo. It is not possible to use 3rd party software like Azure to do this as the cross-site scripting protection gets in the way.
1 vote -
Include "On Hold Expiration Date" to "Physical Items"
Please include the "On Hold Expiration Date" from the Alma Physical Items Search to the Analytics field "Physical Items"
To elaborate upon why this is needed:
A title was ordered on February 8th. The "Hold Shelf expiration date" is set for February 23rd. According to the terms of use, 10 working days are correctly taken into account. However, the "Days on Hold Shelf" value displays 14 days, as weekends and holidays are included in this calculation. This discrepancy naturally makes it difficult to rely on, as the number of weekends and holidays within the pickup period may vary. We need…
3 votes -
Add the ability to group select items in the 'Monitor Requests & Item Processes' view, the same as we can in 'Expired Holdshelf'
It would be useful to be able to group select items in the 'monitor requests and item processes' so that transit labels for them can be printed in bulk. Currently these have to be done individually per item. The ability to group select items already exists in the 'expired holdshelf' view so would (hopefully) be easy to implement
3 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 -
Recent Material suppliers in drop-down
Currently, when creating new orders in Alma staff users don't get a list of the most recent Material suppliers but only an alphabetical list of all of them.
It would be useful to see 1-2 most recent suppliers in the drop-down in order to gain some time when acquiring multiple books from the same suppliers.2 votes -
Homepage Notifications Order adjustable
It would be great if you could change the order of the homepage notifications. This option is already available in many areas.
3 votes -
user - add option for dynamic purge date - e.g. 12 months after expiration date
Right now the purge date is a static value manually inserted when registering a new user. When the user renews registration, purge date must also be manually updated.
In our library regulations we'd like to purge users after a specific amount of time after expiry date. Keeping purge dates manually up to date is however quite an error prone procedure.
It would be great to have the chance to automatically update the value in purge date when saving according to specific a timespan (e.g. 10 months or 10 years after expiration date).107 votes -
Set continuing orders not to claim
There are some continuing orders for which we do not "receive" every item, such as newspapers that will be discarded after several weeks. It would be great if PO lines had an option to indicate that they should not be claimed. They end up cluttering up the Claims list and making the list harder to work with, when we are never going to claim or receive those issues. We also can't set up automatic claiming because we don't want emails sent for these titles.
43 votes -
Link POLs to EDI invoice lines using Identifier field
When loading EDI invoices from a vendor that do not include POL information, use the Alma Identifier field (usually the ISBN) to match the EDI invoice line to the POL.
2 votes
- Don't see your idea?