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Alma

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1751 results found

  1. Ability to assign fulfillment proxy to existing users

    We recently tested the fulfillment proxy feature as we have a few departmental workflows we have been using shared internal accounts for. We find the functionality to be the inverse of what we would like to see. For example, we have about 10 users who place RS requests for the law review. We would like to add the fulfillment proxy to these existing user rather than making them new internal accounts.

    10 votes
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  2. Map item level fields, Pattern Type and Linking Number in Analytics.

    Area of concern: Analytics Fields for Reporting on Serials 863/866 Generation.

    Please reference Ex Libris presentation ‘Automation Tasks for Summary Holdings’:

    https://knowledge.exlibrisgroup.com/@api/deki/files/63890/Serials_-_Automation_tasks_for_summary_holdings.pptx?revision=2

    In order for 863/866 Summary Holdings generation to work properly, each item record must contain certain information in the ‘Pattern Type’ and ‘Linking Number’ fields. Currently, these fields are not mapped in analytics, so there is no way to report on which records lack this info. Without this reporting capability, we are stuck individually checking many thousands of records to be sure they have the required information.

    What should be changed: As Serials Processors, we would like to…

    49 votes
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    1 comment  ·  Analytics  ·  Admin →
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  3. Please expand the volume of Internal note fields to the Physical Item Editor

    Our library has more than three kinds of information need to be recorded in the internal note field, such as property number, new books statues notes, compensation books notes and so on.
    Hope is could add more, or became expandable let staff to select numbers of fields they needed.

    122 votes
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  4. Add all fields from Invoice Payment Information area to Analytics

    Currently the only field from the Invoice Payment Information area that is available in the Funds Expenditure subject area is Payment Status. I would like to be able to retrieve Payment Date, Payment Identifier, and Payment Amount in Analytics as well. These would be helpful for some of my reporting, especially when the payment amount is different from the invoice total because accounts payable has added or removed tax.

    42 votes
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    3 comments  ·  Analytics  ·  Admin →
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  5. Resource Sharing Borrowing Requests - Renewed by Partner Status

    It would be great if there was a way to configure requests so that they do not retain the status 'renewed by partner' and instead automatically revert to 'loaned item to patron'

    9 votes
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  6. Resource sharing borrowing requests - Overdue Request status

    It would be great if Resource Sharing Borrowing Requests could be automatically allocated the status 'Overdue Request' when issued to the borrower, and when the loan 'due date' has passed.

    10 votes
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  7. Webhook for Library Hour Changes

    It would be great if a event could be created that would fire a webhook when a librarys hours change.

    The use case for this is when we use a 3rd party system that pulls hours out of Alma, we want to be able to know the hours have changed and perform a sync sooner than say 72 hours later (or whatever interval) when the outside system refreshes automatically.

    This would be useful when we close do to inclement weather or something, so we could trigger updating our 3rd party system after the hours are updated in Alma.

    7 votes
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    0 comments  ·  Webhooks  ·  Admin →
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  8. Ability to add historical purchases and/or backdate orders

    Would like the ability to add our historical orders into Alma for record-keeping and the ability to pull in that info into analytics. We have instances of perpetual access titles/collections that we purchased prior to onboarding to Alma, but no way to include that info on the vendor's page in Alma b/c we can't add that historical info, but that restricts our ability to use those vendors in comparison to others or perform cost analysis on them either.

    5 votes
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  9. allow a simple method for transferring loans from one patron account to another

    Currently in Alma there is no simple way to transfer loans from one user account to another, and yet this may be a regular requirements if customer transfer from one course to another, Undergraduate to Postgraduate etc. It would be very helpful to staff if a single function existed to allow the transfer of loans from one account to another which could be selected.

    1 vote
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  10. Analytics Reports for Deleted Purchase Requests

    I would like to be able to run Analytics reports on deleted purchase requests. Currently, deleted purchase requests are not available in Analytics. Therefore, we don't want to delete any of our hundreds of purchase requests because we'd lose the ability to generate Analytics reports on them. Having hundreds of old purchase requests accumulate in Alma becomes unwieldy.

    153 votes
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  11. Ability to report on Note (5XX) fields - bibliographic details folder/dimension

    We request that the Bibliographic Details dimension in Alma Analytics have an entry added for Notes, wherever the Subject Area has "Bibliographic Details" presented. This Notes attribute should include all 5XX fields and subfields in the bib record. The data should use a separator (e.g., ;) to identify the information from different and repeated 5XX fields. This is useful information for libraries for reporting purposes.

    13 votes
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    1 comment  ·  Analytics  ·  Admin →
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  12. Add "Streaming" Purchase Order Line (POL) Types

    There are currently no POL line types for streaming content.

    I'd like to see the following POL Line types added:
    Streaming Video - Subscription
    Streaming Video - One Time
    Streaming Audio - Subscription
    Streaming Audio - One Time

    81 votes
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  13. 3 votes
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    0 comments  ·  User Management  ·  Admin →
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  14. Allow to change the default value of “Item owner” field to “Any Institution” when lending items

    When lending items, the default value of the field “Item owner” is “My Institution“. It should be possible to decide the default value of this field, “Any Institution” for example. This would save many clicks for people working at desk.

    15 votes
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  15. Make Approved Purchase Requests Editable

    It would be very helpful if it was possible to edit Purchase Requests which have been approved. Our purchase requests default to 'electronic' material type, but if the electronic version of the requested item is unavailable and we need to order print copies instead, and the staff dealing with the request forget to change the material type before clicking on 'Approve and order', this means an order is created with the wrong material type and there is no way to fix this retrospectively. It would save us a lot of rework if it was possible to change the material type…

    7 votes
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  16. Lending Publication Date

    In Lending Analytics, the Publication Date field retrieves the date the Journal began publishing, and not the date the Article was published, despite the fact that the date in the Lending request is the Article's publication date. As a result, we are unable to check if we have supplied scans according to Copyright Law.

    22 votes
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    0 comments  ·  Analytics  ·  Admin →
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  17. Ability to customise email subject heading in Alma letters using letter data

    As library staff we would like the ability to customise the email subject heading of Alma letters using letter data so that we can flag something up to a customer/use in their email inbox.

    For example, we've recently customised our On Hold Shelf Letter using XSL to have different content when a customer is picking up a Resource Sharing request as we ask customers to collect these from our Customer Services desk whereas other requests are placed on a self service hold shelf in the library.
    We were able to customise the letter using XSL, but could not find a…

    18 votes
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  18. Verificación de usuario al realizar préstamo de material.

    Cada vez que se realice un préstamo el sistema identifique a través de una huella digital u otro sistema al usuario.

    6 votes
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  19. Sort booking requests by Start Time

    When monitoring resource requests on Fulfillment > Monitor Requests & Item Processes, a "Sort by" button with an option to sort by Start Time would ease the handling of booking requests.
    The booking requests are currently sorted by Request Date, which is not very useful, and can not be sorted by any other field.

    A "Sort by" button actually does appear on Fulfillment > Pick From Shelf.

    Another option could be adding the Start Time on the drop down menu of the bar "Requests" on top of the page.

    69 votes
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  20. Functionality to support rolling over POLs by Fund.

    Rollover all POLs associated with fund SERIAL and have the ability to add FPC to just that fund. Without having to roll line by line.

    1 vote
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