Alma
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1751 results found
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Ability to add local notes for bib record when creating POLs
It would be nice to be able to add a local note which will become part of a bibliographic record when ordering/creating POLs-- without having to create the POL, then go into the bib record to add a note.
Currently, when creating POLs for multiple items needing notes, this can get very "clunky" with many additional steps.
Currently, one has to bring the record back up by deselecting Order lines and changing to All titles, find then edit, save and release the bib.
Some examples of local notes that would "transfer" to the bibliographic record: 590__ Written by Professor Plum.…
1 vote -
Titles ending in question mark issue with EDI invoices
There is a known Alma issue with EDI files for titles that have ending question marks, i.e. "What's So Controversial About Genetically Modified Food?" The invoice line loads with quantity of zero for such titles. This prevents the POL from moving to "closed". It would be great if this can be resolved, but I understand that the "he core of this functionality relies upon another system (Aleph) and currently Exlibris does not have a schedule fix for that. But putting it on the idea exchange to make sure we remember this is an issue.
1 vote -
In the fulfilment section, enable quick transfer of an item from one patron to another
In many cases, two patrons arrive at the fulfilment desk and one patron asks to return an item and transfer it to the other patron. Currently, the item has to be returned, then the other patron's ID or name are entered and the patron receives the item. In order to speed up the process, I suggest adding a "Transfer to..." function. Once an item is returned and a transfer is needed, clicking on "transfer to" would enable immediate input of the other patron's details and save time.
1 vote -
allow testing of Alma letters by specifying parameters rather than having to create the correct situation to trigger the letter
Currently you need to create the 'real' situation in Alma in order to trigger a letter to send. E.g. in the case of making changes to the overdue and lost loan notification letter like sending a message every 2nd day, testing this in the sandbox means you need to setup a test scenario, then make sure you run the correct job every day to see what Alma will be doing. Instead, it would be great if there was a test dialogue that would allow you to specify letter specific relevant parameters, eg. in the above example which user, which items,…
2 votes -
Add "Price paid" field to POL form
Adding a "Price paid" field in the Pricing area of the Purchase Order Line Details form-- and/or making the Net price per copy box accept text input-- would be helpful for invoices/receipts that only include the price paid.
Currently one needs to calculate the Discount (amount) [or Discount (%)], which may also include looking up [current] List price before subtracting the amount paid to calculate the discount.
(Speaking of current List price, if this could somehow be "grabbed" to automatically populate the list price field, rather than needing to look up the information and manually input the amount, that could…
2 votes -
Disputed fine to trigger a task
It would be good if Alma could trigger a task or notice to staff or supervisors responsible for dealing with disputed fines when public service staff mark a fine as such.
1 vote -
Add "credit" to Fees and Fines subject area
Users want to create reports that show credits issued by which operators, the date and amount of the credit, who the credit was issued to and what the credit was issued for.
1 vote -
Include column for Bin number in SIP2 Bin Configuration Rules
It would be very helpful to see the Bin number available in the columns on the SIP2 Bin Configuration rules overview screen as currently, each rule must be accessed individually to see the associated bin, which is a fundamental part of the rule.
1 vote -
License terms
We have multiple licenses for various databases from the same vendor - each with with different licensing terms. We would like to be able have separate License Terms pages for these individual databases under a single vendor in ALMA
2 votes -
Add "Electronic Collection Content Type" to Alma Analytics
In Alma, you're able to filter and view electronic collections by "Electronic Collection Content Type" (i.e. Book Package, Journal Package, etc.) -- However, this isn't a column or field available in Analytics.
It would be great if it could be included so we could create reports on electronic collections based on how the content is defined for that collection.4 votes -
Copyright Work Percentage Rule
It should be possible to apply the Copyright Work Percentage Rule for:
1. Patron Digitization Requests
2. RS Borrowing requestsAnd not just for:
1. Staff Digitization Requests
2. Library Physical Digitization Requests15 votes -
Add configurable Electronic Material Type field to Electronic Collections
Electronic Material Type is only configurable at the portfolio level, not the electronic collection level. In many cases, all the portfolios in an Electronic Collection share the same material type. Electronic Material Type should thus be configurable at the Electronic Collection level and inherited by all portfolios in the collection, indexed in Alma searching, included in Alma Analytics, included in the portfolio Extended Export, and modifiable using the Change Electonic Collection Information job.
With the addition of this field, libraries could assign appropriate Electronic Material Types to all our collections (except those that are a mix of material types, which…
1 vote -
Seasonal Serials Prediction Patterns only work when beginning with Spring.
Area of concern: Serials Prediction in Alma.
Currently, when creating 853 predictive patterns, there are limitations to titles with a seasonal frequency. Attempting to create seasonal prediction patterns, whose enumerations begin with anything but Spring (21) results in errors, such as skipped issues, or improper numbering.
This limitation means that many journals with seasonal patterns cannot have their issues correctly predicted out through Alma’s automated process. Staff members are stuck manually creating/receiving issues for these titles. This decreases efficiency, increases the likelihood of human error, and prevents Alma’s claiming process from working correctly.
What should be changed: As Serials Processors,…
57 votes -
Prevent the reservation of items from other libraries if material exists on the user's campus
By default, Alma allows the user to request material from any of the libraries registered in the system.
For us this is not always desirable, because in certain cases the library where he can request the material is located hundreds of kilometers from where he is, and the transport of this material becomes difficult and time-consuming.
This is especially problematic when the material exists in the library/campus where that user is registered. The requested item would take longer to arrive from somewhere else than if he waited it to be returned to his campus.
To solve this, we would like…
31 votes -
Add a translation field to custom License Terms
Under Alma Configuration > Acquisitions > Manage License Terms, it is possible to add library-defined license terms. However, contrary to the "out of the box" license terms, which is provided with a translation in all supported languages, it is not possible for the library to add a translation. This is not an issue with Primo, since a label table can be used, but it affects the Alma UI, where custom terms cannot be displayed in the UI's language, and API responses, which are language sensitive for OTB license terms but cannot display a translation for custom terms.
12 votes -
Standing orders - Quantitly for pricing should be "1" by default and the "Update Net Price according to item quantity" should be unchecked
This idea was opened by Ex Libris to see how the community supports it.
For standing orders - Quantitly for pricing should be "1" by default and the "Update Net Price according to item quantity" should not be selected by default (unchecked))
"The 'Update Net Price according to item quantity' is really useful in a lot of cases, but when creating a Standing Order (which doesn't create inventory), the Quantity for Pricing = 0 and this box needs to be unchecked in order to be able to add a List Price and Fund. the idea is for this box to…
1 vote -
Transit Letter: CC to the destination
Enable an option in Fulfillment for a transit letter to be sent to both destinations (From + To).
As for today, only the “From” department receives a notification letter.
If a CC was an option there was no need to print / forward the letter.28 votes -
Hold Notification letter. With resource sharing, that the notice comes from the library that has the item on hold for pickup.
Because hold notification come from the lending library that has supplied the item, patrons are confused and do not always open and read the notification for directions. Having the hold notification come from the borrowing library where the item actually is waiting on the hold shelf for pick up would clear up the confusion of who has the item.
4 votes -
From my assigned purchase requests, allow selection of multiple requests to be assigned to someone. Doing it line by line is cumbersome.
From my Assigned Purchase Requests, allow assigning multiple requests at once to someone else. Going in line by line is cumbersome.
4 votes -
Alma Analytics: Usage Data Subject Area
In Alma Design Analytics, add "Fund Ledger" to the folders in the "Usage Data" Subject Area. Collections staff want to be able to look up titles they have ordered out of their "Fund Ledger Codes" and see how much they have been used, especially TotalItemRequests. The decimal-point breakdowns of usage in the "Cost Usage" folder in the "E-Inventory" Subject Area are too confusing/convoluted, and only use UniqueTitle/ItemRequests.
6 votes
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