Alma
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We would love to be able to respond to every idea that is submitted, but this is not feasible. We are, however, committed to responding to the most popular ideas—those that have received the most points.
For more information please review our FAQ and guidelines. Thank you.
1696 results found
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Receiving Note - Ability to see when the note was last modified and by who
It would be great if there was a way to see which operator added Receiving Note and when the note was added. We are trying to go through and update receiving notes, and are coming across some that we would like to get answers for. However, we aren't sure who placed the note in the first place and it could have been years ago.
Being able to see who modified the receiving note last and when it was created would allow us to follow-up with the appropriate people or realize they no longer work with us, and move forward on…6 votes -
Add to the Purchase request's "Approve and Order" action an option to select a PO line template.
This idea was submitted on behalf of Alma's Product management team as we would like to understand the need and use cases of the idea's description below - any comment is welcome.
Currently it is possible to save PO line as a template and utilize this template any time a new order is created (using the designated "Load from template") option (see attached image 1).
The suggested idea is to allow users the option to choose a relevant PO line template when approving a purchase request (see attached image 2), this will allow the PO line created from the purchase…
115 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 -
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.
36 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 -
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 -
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 -
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 -
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…
43 votes -
Monitor Requests & Item Process Activity Status Filter
Add Activity Status: Rejected to "Monitor Requests & Item Processes"
It would be extremely helpful to have the Activity Status Rejected on the "Monitor Requests & Item Processes" Activity Status Filters. If it could be added as an option with Active, Completed and All, that would remove a ton of extra time and labor for our fulfillment processes.19 votes -
Provide multiple hold pickup options within a single Alma library
We'd like to provide, within a single Alma library, the following pickup location/delivery options to our users: locker, circulation desk, or mail to home. At present, this is only possible through the creation of additional libraries.
179 votes -
Set Linking Parser Parameters at the Interface level
It would be more efficient to set the Linking Parser Parameters at the interface level, with an option to override the parameter at the Service Link level.
For example, I want to set our university's ProQuest clientid at the ProQuest interface level rather than have to open each of our 20+ ProQuest collections to edit the Service Link Parameters.
40 votes -
Download COUNTER data as tabular data in addition to JSON
Alma does a good job in harvesting COUNTER data via SUSHI, and Alma Analytics is a good place for analysis. Sometimes, it is necessary to work with the data in a program such as Excel. Currently, we can only download the COUNTER reports that Alma harvests as a JSON file. It is a process to convert this file into a spreadsheet format (CSV, XLSX, TSV, etc.).
I suggest that Alma offer the option to download the COUNTER reports in tabular format, as a CSV or XLSX file.
83 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.
21 votes -
Ability to run a job on items already marked lost.
We would like the ability to run a job on lost items from other institutions, to receive a special block. This block restricts the user from placing anymore request and also (do to an app we built) blocks their electronic access. It is quite effective in getting the patron to return items the institution would then be billed for.
The problem is a block placed on the item prior to it going lost is removed when the item is marked lost and we are not able to run a job on the lost items that would actually apply the block.…
6 votes -
add course name to the course tab on the user profile
At the moment the only columns available in the Course tab on the user profile is course code and section.
Course codes will often consist of a line of numbers so the option to add course name as a column would add great value.
6 votes -
Add the Item call number in the Reading list
Courses > Reading lists : On the “Edit reading list” screen, it should be possible to see the Item call number too (and not only the Call number). In our library we sometimes have several copies of a document which means that we have multiple items in one holding.
In situation A, only one of the items is added to a Reading list.
In situation B, different items are added to different Reading lists. But since you don't see the Item call number on the "Edit reading list" screen, it is not obvious which item is in which Reading list.1 vote -
Limit RS Digital requests to a certain number per day
It should be possible to limit scan requests to a certain number day.
Currently, it is only possible to limit to a certain number of active requests (which is confusing for the patrons).1 vote -
See the same information in Monitor Requests & Item Process menu that is seen in Borrowing Requests menu
It would be helpful to see the same information in the different places a staff member might check to see the status of a patron request. In the attached document, you'll see that there is much more useful information in the borrowing requests menu, including the preferred pickup location which is a critical detail. Can we have the same info display in both?
3 votes
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