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.
1690 results found
-
restrict booking access
I would like the ability to restrict booking of equipment to certain subset of patrons. Right now, if Item is bookable, it is bookable for all patrons.
2 votes -
Send an email to specific library staff member once an Invoice or Purchase Order is paid for
I would like a function that you could alert a library staff member once an invoice or purchase order is paid for. Sometimes, library staff need to know that an order has been paid for so they can turn on access or know how much is left to spend on a fund. It would be a neat functionality that a letter can be generated from Alma directly to a library staff member once the PO has been paid.
1 vote -
Utilize dual due date either "End of Term" or "Fixed Time period" :which ever is less.
Universities frequently want all materials returned at the "end of term". But they also wish to allow fixed loans (21 days for example).
We need the Fulfillment to allow both EOT and Fix whichever is less. That way when EOT comes into play loans with automatically switch to EOT due dates.
Solution: We need to be able to have two DueDates on a TOU and set the rule to apply the least days of the two policies. OR on the DueDate policy, add fixed data AND “End of Term”.
WorkAround: Set reminder on specific date to switch the TOU from…
1 vote -
'Open Day' in Grace Period
It has been more than 4 years in planning since July 2019. I hope this planned item will appear in the schedule of new release of ALMA in the nearest future.
Grace Period only for open days
https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/32157484-grace-period-only-for-open-days1 vote -
Analytics shared dimension
Hi,
We would like to be able to create a report showing remaining charges listed by user and include the block reason.The charge data is in subject area "Fines and Fees" and the block reason is in subject area "Users".
We raised this as a case (06837145) but were told it's not possible without a shared dimension, this is the request to create that shared dimension.
Thanks
Ian3 votes -
Sticky temp location in item record
We are running into a persistent problem, wherein our circulation staff will remove an item from a temporary location, however, while the radial button in the item record does switch from Yes to No the temporary location field sticks and doesn't re-set to blank. This is an issue with reporting. We are able to fix it by running a job but when circulation staff restore an item with a temp location, the temporary location field in the item record should also adjust to it's original status of blank instead of having the temporary location stick.
1 vote -
Analytics
Buenos días, queremos solicitar la siguiente mejora:
Que el área temática de Analytics: Fund Transactions --Transaction Expenditure Amount recoja la suma de todas las líneas de factura, tanto las Regular como las de Additional changes, Shipment, Insurance, Discount, Overhead y Adjustment.
Esto es extremadamente importante para poder extraer las estadísticas de gasto.
Muchas gracias y un saludo,3 votes -
Add sync option to Alma sandbox environment
Could we add a 'Sync' button on each configuration page to apply changes from the sandbox environment to the production environment?
This would be beneficial for modifications like CSS changes, terms of use, fulfillment rules, mapping, etc., and it would reduce the risk of human error during the transition.
Also, having a sync option from the production environment into the sandbox environment would be great for troubleshooting possible issues.
Thanks.
6 votes -
Make it possible see in invoices both total price and other currency(SEK, USD, DKK)
Make it possible to ses total amout and the currency for a specific countrys amount.
3 votes -
Add support for System for Cross-domain Identity Management (SCIM) standard
System for Cross-domain Identity Management (SCIM) is a standard for automating the exchange of user identity information between identity domains, or IT systems. Supporting this standard would allow for better automation and SIS integration for institutions using Alma.
https://en.wikipedia.org/wiki/System_for_Cross-domain_Identity_Management
4 votes -
E-Resources: Make public note and authentication note translatable
In the editor of e-collection / service / portfolio, it is possible to set up the public note and authentication note. These are then displayed to the patron in Primo VE in the box with full-text link in view it section.
Currently it is a simple text box with no translation possibility. In our network we use 4 languages for the UI. Therefore, we require this field to be translatable so the note language adjusts to the patron interface in Primo VE.
130 votes -
Digital Marketing Agency
N2N Systems is a leading digital marketing agency that focuses on innovation and results. They understand the ever-evolving digital landscape and offer customized solutions to help businesses boost their online presence, increase brand awareness, and drive conversions. N2N Systems uses data-driven insights to adapt strategies in real-time for optimal performance. Their comprehensive suite of services includes SEO, social media marketing, PPC advertising, and content creation. They believe in collaboration and building lasting partnerships with clients. N2N Systems is the go-to partner for businesses aspiring to thrive in the digital age. More Info: https://www.n2nsystems.co.in/ppc-management/
3 votes -
Bulk receiving via CSV/Excel
Receiving a list of items via a bulk excel spreadsheet or CSV file. This would allow users to avoid mistakes when receiving a large inventory one at a time. For example, when adding an item to a holding record, if all items are issues but the default option is book, there may be human error and they forget to change it to issue. if it was an excel spreadsheet, they could simply fill the cells and copy them for the entire column to insure it would all be issues. Needed columns for magazine receiving at minimum should be month, year,…
1 vote -
Address issue with incorrect fiscal period in Update PO Line API when accrual mode configured
When activating ledgers for the current and upcoming fiscal years in Alma during API creation, there is an issue where the selected ledger (FY cycle) consistently defaults to the future financial year instead of the current one. As a consequence, the team is compelled to manually adjust the funds to ensure accurate registration against the correct fiscal year. This manual intervention hinders the full automation of the API for DDA activation, and continuous orders renewals via API, thus requiring reliance on manual checks and interventions.
We experience this with Rialto/Alma API integration and EBSCOnet/Alma API integration.For Rialto we utilize…
3 votes -
Change Opening Hours calendar 'Apply Changes' from link to button
Currently the 'Apply Changes' link on the Open Hours configuration page is easy to miss. Since it is so crucial to click this when editing timings (such as End of Term), it should be more prominent. I would suggest making it a big button right next to Save, that will be greyed out if there are no changes to apply.
17 votes -
Duplicate Title Analysis should include match option for Unique OCLC number match method
The Duplicate Title Analysis job and report currently include matching on only one attribute at a time, rather than on all of the attributes that might be covered by a given match rule. For instance, matching on system number provides only matches between 035$a in different records, while the Unique OCLC number match method covers both 035$a and 035$z. As a result the duplicate title analysis report is missing records that would otherwise be found by an import profile or the match method in the network zone.
26 votes -
Add the ability for users to view current AFN checkout information via the My Account feature on self-check machines.
Currently, when a user accesses My Account via a self-check machine, they are unable to view any information pertaining to their active AFN checkouts. We opened a support case with Ex Libris, reporting these findings and providing details provided by our self-check vendor (mkSolutions), and their final decision was that this functionality is not currently supported, requiring an enhancement request.
Enhancement Request: Add the ability for users to view current AFN checkout information via the My Account feature on self-check machines.
3 votes -
Add Fulfillment Jobs Configuration : a daily aggregation letter of returned items
The existing "Return Receipt Letter" is sent in two situation:
1. when librarian clicked the done button at 'Manage Patron Services' screen,
2. After scan each item at "retrun item"
this letter is set in Circulation Desk configuration, user recieve letters after return items each time.we suggest Alma create a new Fulfillment Jobs Configuration* to sent "return receipts", like the existing configuration "Loans - Overdue and Lost Loan Job".
The new configuration could reflect all of the items the patron returned at the same day, and list all items for the patron on one "returned receipt". Configured as such,…
3 votes -
Monitor Requests Workbench: export
When exporting (digitization) requests via the Monitor Request Workbench, we would like an overview containing also the specific request info (chapter title, pages...). The latter info can now only be obtained by manually clicking on "Edit" per request and this is only possible for active requests. For multiple digitization requests on 1 item, it is useful have all desired pages/titles exported in one overview for swift handling. Also for completed requests, it is valuable information to have all requested pages/titles in one overview.
Desired export:
- request ID + request info
- all requests (not only active)14 votes -
Self checkout app
Is there a mobile app for patrons to self checkout material? It would improve our patrons' experience and would be a big space saver
1 vote
- Don't see your idea?