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1750 results found

  1. Allow AFN resource sharing requests filled outside the AFN to be delivered to the user's preferred pickup institution

    If a user in an AFN requests that a resource sharing item be delivered to an institution other than their home institution, the request must be filled within the AFN in order for the user's preferred pickup institution choice to be honored. If it is filled by an institution outside the AFN, the preferred pickup institution reverts to the user's home institution, and the user is never notified of this change until the item is placed on hold at their home institution. Instead of placing these items on hold at the user's home institution, we would like Alma to put…

    41 votes
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  2. Letter for purchase requests initially approved and finally canceled

    Sometimes it happens that a user's purchase request is initially approved by the acquisitions staff and sent to the vendor, but sometimes it ends up being canceled for some reason.

    Prior to this cancellation, when this request is sent to the provider, the POL generated in Alma remains in "sent" status. Prior to this cancellation, when this request is sent to the provider, the POL generated in Alma remains in "sent" status. Then it will be manually canceled.
    We request the creation of a letter in which the user is informed of this circumstance. Together with this, we request that…

    0 votes
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  3. Has Local Information on CZ Updates Task List shows up even when Global Coverage is being utilized instead

    If a portfolio is using global coverage information, but has local coverage information remaining, the portfolio shows up in the CZ Updates Task List under "Has Local Information" when updates come in, even though local coverage is not being utilized. If local coverage is not selected, it would make more sense for it not to show up in the list since it's not being utilized and therefore does not really matter at that point.

    1 vote
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  4. 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
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  5. 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…

    150 votes
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  6. 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
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  7. 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
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  8. 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
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  9. 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
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  10. 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
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  11. 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
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  12. 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
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  13. 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
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    0 comments  ·  User Management  ·  Admin →
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  14. 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
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    0 comments  ·  Webhooks  ·  Admin →
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  15. 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
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    4 comments  ·  Other  ·  Admin →
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  16. 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
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  17. 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
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  18. 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
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  19. 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
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  20. 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
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