Alma
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1696 results found
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Import PO Approvals Job schedule more than 1 time a day
Currently the Import PO approvals job will only run once a day. Can this be scheduled to run multiple times a day.
We are using rialto which is supposed to be quick way of ordering but jobs are not sent to vender straight away as it has to wait for the job to run adding delays
If this could be scheduled multiple times a day it would greatly improve the timeline
6 votes -
Add Library & Location Facets to Authority Control Task List
Could we add facets for library and/or location to the Authority Control Task list when already filtered by Physical Inventory?
3 votes -
Check past requests
When a request is cancelled or completed, there is no possibility to retrieve any information about the past request. If something went wrong, it is impossible to trace the patron or destination of the request.
156 votes -
Running Authorities-Preferred Term Correction job as a report
We would appreciate the ability to run the "Authorities-Preferred Term Correction" job as a report so we could see what changes it would make and then decide if we would want to run the job.
1 vote -
Enhance Display Logic Rules to incorporate the same full functionality options of General Electronic Services
Display Logic Rules options are limited in allowing only Hide options by User Group, ownership by campus or institution, or presence of another service. They also have hardcoded display depending on the service, such as displaying only when a user is logged in, and only in Get It or View It (some of which are understandable per service).
In contrast, General Electronic Services are extremely powerful with Show / Hide options by true or false default rule, choice of display in Get It and/or View It, allowing display when not logged in, as well as by ownership by campus or…21 votes -
Ability to queue borrowing requests for a temporarily inactive partner
Hi,
For resource sharing, we use Alma partners with the ISO profile type that are part of the Libraries Australia Document Delivery (LADD) network.When partner libraries suspend themselves from LADD services, their Status updates in Alma to Inactive.
However, sometimes a Library is the only possible lender of material. In these cases, we would prefer to wait until the Library becomes Active again, instead of trying to source a partner overseas (for us in Australia, time-consuming and much more expensive, plus challenges with postal delays). At present, we add a Note to the request that it is to be…
3 votes -
Allow harvesting of reports with the non-standard SN:Total_Chapter_Request metric
I noticed that some vendors - Taylor and Francis and Springer- are adding this non-standard metric - SN:TotalChapterRequest - to their TR Master Reports. These are 2 big vendors, and these TR master reports won't load into Alma with this nonstandard metric in them.. I was hoping there is a way to accommodate them and allow them to load.
21 votes -
Add Rapid ILL lending categories to Electronic Collections in Alma
Please add a new Rapid ILL lending status field to electronic collections so libraries can indicate the following Rapid ILL lending statuses and more easily create logical sets to automatically send holdings to Rapid:
• LendableInternational: You are able to fill lending requests from any other Rapid libraries around the world. This is typically the Lendable value used for print materials that you want to make available in Rapid.
• LendableCountry: You are able to fill lending requests only from Rapid libraries in your country. This is typically the Lendable value used for electronic materials.
• LocalOnly: You are not…148 votes -
Quick edit "Renew Patron" link should save changes to patron record
In the patron Quick Edit screen when a patron is due to expire and the "Renew Patron" option appears in the right hand panel, clicking this link current just updates the expiry date for the patron and leaves the screen, but does not save any other changes you make to the patron record as you are updating them.
This link really needs to either also save the other changes made to the patron record, or just update the expiry date and not take you away from this screen so you can still save your changes.
1 vote -
Export users in one file
We export all our users every day at 19:00 hours.
This export results in over 600 files that then have to be concatenated into one big file.
It would be most useful if the export could result in one big file being exported.
1 vote -
Add Ebsco's Veterinary Source to the Community Zone
Ebsco offers a new database called Veterinary Source which isn't available as an electronic collection through the CZ. It would be great to have this database added.
1 vote -
AFN Loans on library loans webhooks
We manage home delivery requests. We need to print labels and generate a file of deliveries once a day with all loans.
Alma did not provide a list of home delivery transactions the same day, you need to wait the next day to generate a Analytics report.
We have developed a solution that makes a list using Loans Webhooks. Now we are using AFN (Automated Fulfillment Network) in our consortium and those transactions are not published on our Webhook, because books are from other institutions even though the loan was made in our system.
In order to have all home delivery transactions we need all loans made…6 votes -
Mapping of Rialto invoice data in Alma
The freight charge in our Rialto invoices is being mapped to the "Overhead amount" field. We would like this to be mapped to the "Shipment amount" field which seems more accurate. Ex libris have advised that this is hard coded and requires support from the user community to proceed.
24 votes -
Alma should remove any whitespace before/after identifiers, barcodes, call numbers etc.
Alma should automatically remove any leading or trailing whitespace in user identifiers, barcodes, call numbers etc. - any kind of identifiers entered manually or via copy&paste. Barcodes that are not working, users that are not matched at login are examples of real-life malfunctions that cost us time to analyze, all caused by a simple trailing blank entered in a form. It could be easily trimmed by Alma itself with neglectible implementation effort.
32 votes -
Distinguish blank cells in Usage Reports
Hello, currently when creating an analytics report in alma for usage date harvested from SUSHI some months in their cell appear as blank. Can it be possible for these blank cells if they have 0 usages to be reported as the number 0? That way we can distinguish between what had 0 usages vs what was an error in gathering the data.
2 votes -
Please add more fields to the 'Receiving Items List'
Acquisitions --> Receive --> Continuous (orders) --> Manage Items
We would be happy to have additional fields in the 'Received Items List':
- Internal note 1
- Internal note 2
- Internal note 3
- Public noteOur colleagues in the Serials Department use Item Notes to document vendor responses (of reminded issues) or for notes that only concern individual issues. Having these information already displayed in the list without additional clicks would make their daily work much easier.
Since display in the "Manage Items" list is configurable, each customer can decide for herself/himself which fields she/he would like to…183 votes -
Enable Auto Refresh on the Monitor Jobs Page
At University of Tennessee we have found we are often waiting on lengthy system jobs to process before manually ran jobs are completed. It would be nice if this page had a built in auto-refresh to reload job percentage completion. It is rather tedious to repetitively click the refresh button to see if a job has began or made any substantial progress. If possible the button should be able to be clicked for instant refreshes but it should also refresh automatically in a timely matter. I believe increments of thirty seconds would be favorable or up to a minute. Thank…
42 votes -
Make PO line Rollover Job work dependent on ledger and possibly fund codes.
User Story. Currently we our Acquisition team have a different set of ledgers to our Subscription team. When we do a Rollover of funds and ledgers this is not an issue. However, when we are trying to test the PO Rollover it is difficult to separate out the PO Lines that are for the Acquisitions Rollover and the Subscriptions Rollover.
Solution - It would be better if you could only roll over PO lines that were attach to a specific ledger (and possible set of fund codes). So that we could run the Acquisition rollover separately to the Subscriptions rollover.19 votes -
Please add the ability to use the facets for Archival Materials according to LDR pos. 8 = a
Hello,
Most archival materials are cataloged as follows:
LDR pos. 6 = p
LDR pos. 8 = a
Currently, the facet in Alma show these kind of materials as "Undefined".
Adding a facet of "Achieve Material" according to LDR pos.8 = a, would be very useful.Thanks.
63 votesHi. 1. Are you stating that you want a new “Resource Type”?
2. The definitions of the resource types are explained in the table titled “Rules Used to Create the Resource Type Field – MARC 21/KORMARC and UNIMARC” at https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/010Getting_Started/050Alma_User_Interface_%E2%80%93_General_Information/Searching_in_Alma#The_Resource_Type_Field
3. Do you want a new row in this table which would be as follows?
Archival materials. LDR pos. 8 = a
4. The table is read top to bottom and as soon as match is found it stops. Where in the table would you like this new row to appear?
5. How come the title of this suggestion states “LDR pos. 8 = a” but the comment from Feb. 2 also has “LDR pos. 6 = p”? We do not think “LDR pos. 6 = p” is a good idea. That is used for “mixed materials”. On the other hand “LDR pos. 8… -
Add API name as an Analytics field in Physical Items subject area
I am looking to create an Alma Analytics report for quality control purposes for the numerous Ex Libris Developer Network's apps we use. Currently, the only way to monitor item record changes using the APIs in the Physical Items subject area is to select "Modified By" but the only option recorded is "exl-api". I cannot monitor which APIs are updating which records with this generic "exl-api" response. I would like to add either a different field to select API by name or update the "exl-api" response to "exl-api_[name of API]".
1 vote
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