Alma
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1754 results found
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Require a better fines and fees summary report
Would like to see an actual report that summarizes the days transactions by transaction type (one line each for fines, lost payments, processing fees, etc., inlcuding the total number of transactions and amounts) in one section and then a summary of transactions by payment method (# of transactions and the total), with a line for the grand total. An itemized list of transactions would not be required as staff generally just need the totals to balance at the end of the day/shift. While something like this can be built in analytics, that data is not available until the next day,…
3 votes -
Trial Feedback in POLine
Currently Trials are created from the POLine but once a trial is evaluated and closed only a single note appears in the POLine saying "Decision to purchase at this time" if approved.
It would be helpful if a trial information could be added to the POLine either as a Tab that includes the Summary and Analysis of the trial or as a Link on the Side Bar the same as the PO
1 vote -
Option to configure interested user notification for ebooks to be sent when activation task changed to Done rather than when Activated
We would like the ability to configure when our interested user notifications are sent for ebooks. We would like the option to send these when the activation task is changed to Done in the Electronic Resource Activation Task List instead of when the ebooks are activated. This would give us the opportunity to check the ebook portfolio links and bibliographic records for our Rialto purchased ebooks before the notifications are sent to the interested users.
14 votes -
Override patron physical item request Limit
There is a Max. physical item requests in Patron Limits.
However there doesn't appear to be an ability to allow staff to override this limit, which from time to time they need to do.
I propose that there is a parameter that allows staff with a particular role the ability to override this limit.1 vote -
Fulfillment Proxy Should Receive On Hold Shelf notifications for AFN items
We have found:
---While Fulfillment Proxy users can request both local and AFN items on behalf of the Proxy Sponsor,
---And Fulfillment Proxy and Proxy Sponsor users receive On Hold Shelf notifications for local items,
---Only the Proxy Sponsor receives On Hold Shelf notification emails for AFN items. The Fulfillment Proxy does NOT also receive the letter for AFN items on hold.We would like Alma to send an On Hold Shelf notification to the Fulfillment Proxy patron for items requested through the AFN by a Fulfillment Proxy. This will mirror functionality for requests placed for local items by a…
25 votes -
Add permanent location code or name to fulfillment analytics
Under Alma Analytics we want to request that Ex Libris add the field of permanent location code or name to the fulfillment area of analytics. We need to be able to grab the count of items in a library and how many of those items (held) in that library have circulated by any mean (resource sharing, digitization, loan, etc.). The current table allows us to pull what circulation desk they circulated from. That is not entirely accurate as we allow items to be delivered and circulated from any circulation desk on campus. This type of data is needed to assess…
3 votes -
Please allow to link PO Lines with status "Cancelled" in the Physical Item Editor
It is possible to select a PO Line in the Physical Item Editor. This also works well for PO Lines that already have the status "Closed".
However, it does not work for PO Lines with status "Cancelled". But it happens from time to time that we cancel a continuation order, but not all volumes already paid for have been delivered.
It is not an option for us to just close such PO Lines, as the distinction between "Closed" and "Cancelled" is important to us.
Thank you!
71 votes -
Pages option for digitization requests
Creating a partial Patron digitization request allows you to define two "from: / to:" page intervals. Sometimes, articles are spread across more intervals, but with no space for this information, that data is lost.
We would like to see a simple text field: "Pages:" to be used in situations as this. This already exists in Lending requests and should also be available for digitization requests.9 votes -
auto populate the end date for an invoice
When entering a date range for a subscription, it often crosses into the next fiscal year. Having to select the year before you use the drop-down to select the month and day adds a lot of clicking. It is rare to have a subscription that isn't one year in length. It would save a lot of time and clicks if the end date (1 year later) would auto-populate.
6 votes -
Manage EDI Tasks - Addition of Fund Code column
The addition of a sortable Fund Code column within Manage EDI Tasks would be incredibly useful for us. We use two strands of ordering at our institution, depending on if a title is required for research or teaching. The addition of a fund code column would allow staff to easily identify the EDI Tasks for their area.
59 votes -
Provide a configuration to limit by material type to a specific pick-up location
For institutions with multiple libraries where only one library may have A/V viewers or microform readers it would be helpful for that institution to limit the pick-up location by material type to the library that has the necessary equipment for onsite use.
This would eliminate confusion and time delay when a user makes a request to pick up a material type at a location where they cannot use it onsite.5 votes -
Fulfillment Network Users get roles assigned by Role Assignment Rules
Network Zone/Fulfillment network users get roles scoped to our institution zone by the role assignment rules, which makes it appear that they have access to user and financial and other data of our institution, even if they don't.
I propose changing the behavior so that users who are not local, and from another institution are ignored by the role assignment rules.
1 vote -
Allow request-type webhooks to be triggered only under certain conditions
We would like the ability to configure request webhooks such that they are triggered only when certain conditions are met. Request webhooks for patron physical item requests include the user’s primary ID and the title they have requested. This type of circulation information should in most circumstances stay within the library and not be shared with third parties. But it may be necessary to enable a third-party integration in order to provide needed services, such as a smart locker delivery service. Currently, request-type webhooks are triggered by any request in Alma, regardless of request type or destination. We would like…
51 votes -
Improving Ability to Create Repeating Courses for Multiple Semesters
Currently there is no ability to have two courses in different semesters with the same course code and section number in Reserves. Our college reuses course codes and section numbers between semesters, so we are unable to build new courses with the same course code/section number combination before the current semester ends.
I would like to add additional identifying fields to the current code/section unique identifier. Possibilities include unique terms (Fall 2022) or a term/year combination (Fall + 22-23).
6 votes -
More descriptive detail on error Alerts tab
Provide useful details of errors on the Alerts tab where compulsory information missing or erroneous, and link to, or just details of, the field in question.
3 votes -
work order status scope to work order department
Currently in Alma, the work order deparment and work order status are two separate lists associate with a work order type. In our library, sometimes branch libraries may track work order status differently, we ended up with a long list of work order status that shared among all work order departments, some status may not applicable to some work order department. We would prefer to have multiple work order status lists that scope to individual work order department respectively.
1 vote -
Display new Library Review request in the Task List
Hello, I am a new customer so this may already be possible... but it would be a great help if whenever a new Library Review is requested to be able to quickly see it in the task list.
It would also handy if you could run a report of all completed reviews. Thanks3 votes -
Additional functionality for new Born Digital POL types
As a Legal Deposit library we process physical and born digital material in the same way through Acquisitions; creating bib records (often pre-publication), POLs and claiming if we don't receive material in the expected timeframe. We need the new Digital POLs to work as close to the Physical workflow as possible.
The new born digital workflow assumes that we have the file in hand and can attach the representation when we create the POL. That is not always the case for us as we create a lot of POLs pre-publication as well as for material where we then need to…
318 votes -
Network Zone indicator for centrally paid collections
In our instance of the Network Zone, we have collections that the central office negotiates a price for the libraries but the central office does not pay for those collections. We also have collections that are paid for by the central office. Currently I add internal notes indicating if the collection is centrally paid or not. Can an indicator be added to the CZ collections, in which during activation, you could check a box in the Activation Wizard: Electronic Collection and Services Setup that indicates the collection is centrally paid for.
3 votes -
Add "VAT Percentage" to Analytics
Currently there is no way to get the VAT percentage of an invoice or invoice line in Analytics. There is only "VAT Code %", but this is useless for institutions that don't use VAT Codes.
(see also cases 06640702 and 06605754)
1 vote
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