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1691 results found

  1. Adding 'Normalized Item Call Number' field to analytics, similar to existing 'Normalized call number' field

    We would like to have 'Normalized Item Call Number', derived from 'Item Call Number', in analytics. This field is similar to 'Normalised Call Number' derived from holdings 'Call number'

    4 votes
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    0 comments  ·  Analytics  ·  Admin →
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  2. Only display relevant PO Lines

    In the PO-Line Task List, only PO lines should be displayed whose PO Line Owner corresponds to the active physical location (department) or aligns with the scope of the Purchasing Manager / Operator roles of the respective user. This is intended to enhance the clarity of the list and display only the necessary PO lines.

    3 votes
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  3. Display Renewal Notes in the new Unified PO Line List

    Along with the other notes that now appear in the new Unified PO Line (Vender, Activation, and Receiving) that was recently released, it would be great if Renewal notes also appeared in the Badges and Icons section when they were listed. Our staff currently use it to denote when they need to not renew an order, so having it displayed from the main list would be helpful for them to quickly parse out what needs to be handled.

    3 votes
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  4. Improve Job "Change Physical items information" parameter "Item call number"

    Our "Item call number" are made up of two parts, one alphabetical and the other numerical. We need to be able to modify the alphabetic part in a group of items, and keep the numerical part exactly the same.

    98 votes
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  5. Enable opting out of automatic deletion of unused labels in Resource Sharing

    It should be possible to opt out of automatic deletion of unused labels. For example, we have a label "To be Checked" which is used frequently and we aim to remove it from all records by the end of every working day. The automatic deletion means that we have to re-enter the label the next day as there are usually no records left with the label.

    2 votes
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  6. Work orders: unnecessary message "cancel requests" when moving an item with work order

    When moving an item that has a work order from a location to another, the cataloguer receives a message "The item is in work order, moving the item will cancel the requests if the item is not requestable in the new location". Most of these messages are not pertinent, and we ask for the possibility to adjust it, so that it only appears when really necessary. It confuses cautious employees who are afraid of unintentionally deleting markers, or it is hardly noticed because too often wrong.

    158 votes
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  7. Enhance Shelf Report

    Shelf report is a great tool but only searches for items based on permanent location and not their current/temporary location. As a result, items that are on display will display exactly as if they are missing and scanning a display shelf shows that the items were scanned but do not belong in that location, the same status as if an item from the traditional shelving was placed on the display shelf.

    Additionally, it was previously posted (June 28, 2022) that it would be useful to be able to select multiple locations when performing a shelf report. It was commented that…

    36 votes
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  8. Resource Sharing Partner: Contact Information and Parameters tab (multiple e-mail addresses)

    In the Alma documentation it is noted that the Contact tab of a Resource Sharing Partner is currently not functional:
    https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/030Fulfillment/050Resource_Sharing/005Managing_Resource_Sharing_Partners/010Resource_Sharing_Partners
    "In the Contact Information tab, add address, phone number, and email information for the resource sharing partner (for informational purposes only; information for sending the resource sharing request is entered in the Parameters tab – see the following step). For instructions, see Adding User Contact Information."

    The options (Email types) on the tab correspond to those of an Acquisition supplier (on the Vendor level and the Account level), but have not yet been implemented functional for Resource Sharing Partners.…

    30 votes
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  9. "Purchase Request Status Letter": take the sender from library address

    The "Purchase Request Status Letter" takes the sender from the label "addressFrom" on the Letter configuration.

    We would like to suggest that the sender for this letter would be taken from the email address of the library that manages the request.

    This behaviour already exists for other acquisition letters, for exemple the "Interested In" letter.

    12 votes
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  10. Batch Clear Local Information from Community Zone

    Sometimes local information is added to a portfolio because the community zone updates are still pending. It would be helpful to have the option to clear the local coverage info as a batch process from the Community Zone Updates Task List

    0 votes
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  11. Income funds for Resource Sharing

    When we set up a fund, we choose a "fund type". We need to choose between "Resource Sharing" and "Income". This means we can setup up Resource Sharing expenditure funds but not Resource Sharing income funds.
    It would be very useful to apply an income fund to Lending Requests in the same way as we apply a resource sharing fund to Borrowing Requests. It would allow us to balance our books correctly.

    3 votes
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  12. Customize "Add Invoice Line" fields for past serial invoices

    Serials invoicing does not always use the same tax status (taxable vs exempt) for every invoice based on material type and frequency. Our campus uses the Reporting Codes to record tax category. When adding an invoice line in an invoice, using a Subscription POL brings up display of past invoices, but the Reporting Code fields are not available. We would greatly appreciate being able to see the First Reporting Code in addition to the Notes (where we record enumeration)

    4 votes
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  13. Implement AutoHoldings for Alexander Street Press

    Implement auto holdings (autoholding, auto load, autoload) for Alexander Street Press Academic Video Online, as is already available for ProQuest, Elsevier, Ovid, and Springer, and Wiley.

    8 votes
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  14. Indication rule that checks if subfields are in the same field

    Currently it is not possible to write an indication rule which checks the subfield a and b of a field only when both subfields are in the same field and not in repeated fields of the same record. Both of the following records are treated the same when looking for a subfield a "mercury" and subfield b "venus" in the 690 field:

    Record 1:
    690 $$a mercury $$b venus

    Record 2:
    690 $$a mercury $$b mars
    690 $$a earth $$b venus

    I'd appreciate an option to distinguish if I'm looking for subfields in different fields or in the same field.…

    61 votes
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  15. Electronic Resource Activation Task List - Enhanced Assign to

    In the "Electronic Resource Activation Task List" the list can only be assigned to specific users (or unassigned so everyone can see it), it would be nice to be able to assign it to a group of people, (perhaps by user role profiles, or a new profile type of 'group user' that links other profiles together, like user role profiles) as different tasks fall on different areas of the department.

    This would also be helpful in "Reading Lists Task List", as in our case it is location specific handling of the tasks.

    1 vote
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  16. Add primary/user id of a Interested User as a Fund Expenditure Facet

    Several Institutions have use cases that require the need to find the Primary ID of an interested User. This would allow an easier means of utilizing feeder reports in conjunction with the Fulfilment Subject Area. Currently, there is no easy way to obtain this information. Credit goes to Jihyun Song of Soul National Unversity for presenting this issue.

    10 votes
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  17. Use article galaxy add-on to support resource sharing requests in Alma

    At a recent Ex Libris event I was made aware of the Article Galaxy add-on https://developers.exlibrisgroup.com/appcenter/article-galaxy-add-on/

    The information provide on the page suggests that this is only used with Rapido however we would be interested in using this feature as part of the regular Alma resource sharing process.

    Currently we make most of our document delivery requests through Reprints desk but the user process means that library staff are alerted to a resource sharing request coming in from the user via Primo, they then manage this in Alma but have to then go to reprints desk separately to make the…

    4 votes
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  18. Alma Analytics: add area for links to CZ authorities within Alma Analytics Subject Areas

    Add area for links to CZ authorities within Alma Analytics Subject Areas. In Alma author headings are linked to authorities (GND) via the authority ID (035$a) stored in the $0 subfield of fields 1xx and 7xx. In this case binocular appear next to fields 1xx and 7xx in the MDE. We have noticed that in some cases the number in subfield $0 is false and the binoculars do not display. We would like to report on author headings that have a $0 subfield in the 1xx/7xx but are not linked to an authority.

    18 votes
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    0 comments  ·  Analytics  ·  Admin →
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  19. Hold shelf request slip letter - new regex code table to create pickup number based on internal identifier for Resource sharing requests?

    In 2018, a new letter for hold shelf items was introduced thanks to this idea exchange (https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/32042020-new-letter-for-hold-shelf-slips) It has been very helpful in managing physical item requests, since the letter is customizable.

    We see that improving this letter to also include pickup numbers for resource sharing requests/physical non-returnable. Since these requests do not get a Request ID which then becomes the Additional ID - but rather an Internal ID – the letter could be improved to include a portion of the Internal ID as the pickup number.

    For instance, a RS request has the internal ID 4177325980002286. Following…

    119 votes
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  20. Set transaction time in Loan/Return

    Configure in User Services -Loan/Return next to the date show the time of the transaction as it is displayed on the expiration date

    3 votes
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