Alma
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1755 results found
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Ful Resource Request Slip Letter split in two
We would like the Ful Resource Request Slip Letter printout to split in two: one letter for staff when picking material from stacks, and one for use on the hold shelf for end users to see. These two functions are difficult to combine since staff need to know who the requester is at the same time as GDPR makes anonymization of the hold shelf slip necessary.
We currently try to solve this by using the Ful Hold Shelf Request Slip Letter as the hold shelf slip. But this printout is meant only for staff and so is printed in the…
4 votes -
Australian Copyright compliance within Resource Sharing
Add Australian Copyright Compliance alongside the American Copyright Compliance option so Australian clients can utilise this feature via the Resource Sharing Borrower Copyright Management parameter.
49 votes -
Save Facet Settings
There are facet settings/searches we tend to run more than others. It would be really excellent and save a lot of duplicated work if it was possible to save certain facet configurations or bookmark the search so we could quickly access it again later. Would be even better if those searches could be shared among our staff, like how public sets are.
An example would be having a saved Request/Process type facet filter so we could quickly see what items were needing to be shipped physically, but there are any number of facet searches that it would be fantastic to…
1 vote -
Borrowing Renewal Workflow (non-ISO): Letter to patron in case of a not accepted Renewal Request
If a Renew Request was accepted, a letter (Ful Borrowing Info letter) is sent to the patron.
However, if a Renew Request was not accepted, no letter is sent to the patron.That's what we found in the documentation:
https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/030Fulfillment/050Resource_Sharing/Borrowing_Requests_(New_Layout)/Managing_Borrowing_Renewals_(New_Layout)
"5. If the request is renewed, a message is sent to the patron and a renewal fee may be charged. The letter is the Ful Borrowing Info letter. To configure the letter, see Configuring Alma Letters. A resource sharing renew fee is set as part of a fulfillment policy; see Adding Fulfillment Policies. If the request is rejected by the…28 votes -
Add Purchase Requests to blocked actions
We would like to prevent blocked users from submitting Purchase Requests. Although it is possible to ask Ex Libris to configure a blocked action for Resource Sharing Requests, it is not possible to do this for Purchase Requests. It would be useful to have a blocked action for Purchase Requests that we could use in Block Definitions.
5 votes -
Export funds from a PO Line
Allow the funds codes, amounts, and percentages, on a specific order to be exportable.
We often need to communicate these amounts with selectors, and this ensures no errors. The old interface allowed copy/paste into a table, and this has been lost with the new interface4 votes -
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 -
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 -
Digital Marketing Agency
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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 -
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.
128 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
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