Alma
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1697 results found
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New type of block : booking
Currently the Block Preferences in Alma have Block options to permit Blocks on :
· Block types 01 et 02= Loan and renewals
· Block type 03= Loan and renewals and request
· Block type 04 = Resource sharing
· Block type 05 = Request
It would be good to include a type of block for Booking only. It would allow us to block Booking without blocking other services for a patron.
Right now libraries can’t choose to sanction a booking abuse without blocking every other service. It is too strong a sanction for some users.
Best regards,
Nathalie Darbon
86 votes -
Adding User Type field
It will be great if the User Type field could appear once you click to see the requester details in a borrowing request in Resource Sharing and in Fulfillment once you click to see who holds a loaned book (Screenshots attached).
36 votes -
Alma bookings - concurrent bookings issue
Our institution wants to introduce bookings in Alma for our High Demand loans, which are 3 hours.
The main issue we’ve found is concurrent bookings, see scenarios below, with a 5 minute exclusion set up:
• A books item for 11:40-12:40 - however doesn’t borrow the item within the 5 minute exclusion
• B books item at 11:46, for 11:50-12.50
• A checks out item at 11:53, despite booking for B at 11:50
What is needed is some mechanism for bookings to expire automatically once the exclusion period is reached.
87 votes -
Improve the management of license terms in config
Currently to manage the order and organization of license terms in Alma, we have to number each term we wish to use in order. If we want to add or reorder, we need to carefully renumber the existing terms so we don't accidentally use the same number twice and risk overwriting existing terms. While we've all learned work-arounds for this, given the amount of work it takes to maintain our hundreds of licenses, it seems risky to have this form of ordering. It would be much better to have the functionality that appears elsewhere in Alma that allows for lines…
56 votes -
Don't Require Clicking 'Done' to Trigger Loan Receipt Notices
Currently, staff need to click done after checking out items to a patron to trigger loan receipts. This is an unnecessary step and should be eliminated. Instead, trigger receipts when an item is checked out, much like how returned item notices are triggered.
31 votes -
Lost Loan Status
Closing a lost loan changes the item's status to missing. This means that items we know are lost will turn up on lists for missing item searches, even though we know we won't find them. Not closing the loans means that we can't purge patrons from the database, even if we know that we are not going to get back the item or be paid the replacement fee.
It would be preferable if items retained a status of Lost even if the loan is closed, so that we can differentiate between items that are lost and items that just can't…
18 votes -
Alma User Role for Editing/Deleting only Quick-Cataloged Records
Scenario:
Library staff frequently need to create records for resources using the Quick Cataloging feature. Often, those records need to be edited after creation, due to mismatching resource types, updated information, operator input errors, etc. Most of the staff using the Quick Cataloging feature are not trained as catalogers, and do not have cataloging roles in Alma.Problem:
Quick-Cataloged records are not editable by staff without cataloging roles in Alma - who are frequently the creators/managers of these records. This has led to several different workarounds at various institutions:Some institutions have given their non-cataloging staff full cataloging permissions to…
66 votes -
Create resource sharing integration with DOCLINE
Create integration for borrowing and lending requests to be pushed/pulled to/from DOCLINE.
See https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/37290289-alma-to-docline-oai-pmh-integration for holdings integration to DOCLINE.
58 votes -
Seperate the price and currency in Item's inventory price
The field Inventory price field in physical item contains price and currency while Alma copies price from POL to item.Please seperate the currency into anohter field and make sure the price field is numeric. In this way, the Inventory price field can be counted directly.
39 votes -
Add suppress functionality to context menu in list of holdings
When a staff member is looking at a list of holdings for a physical title, the right-click context menu / actions (ellipsis) menu should include a function to suppress holding.
It's inefficient to have to enter the MDE to complete this action. It's inefficient to have to run a job for just a few holdings at a time.
34 votes -
Enhance Convert to Resource Sharing function on Pick From Shelf List
When you don't find a requested item at your institution, it is great to be able to 'convert it to a resource sharing request' -- however that function should mark the item missing from our institution. Since pick from shelf does NOT display barcode and once we select the item to be converted to resource sharing request, it disappears from the pick from shelf list, so it is very difficult and time consuming to find the item and toggle it to missing. Also, the resource sharing request might be canceled because the item at our institution shows up as 'item…
67 votes -
Preset item policy for subscription PO Lines
Having the ability to set an item policy for a subscription PO Line would save time and trouble. Currently, when a serials item is received (checked in), one must go into the individual item record to set the item policy. Too many clicks. Also, if someone else is checking in serials, they might forget about this additional step. If someone tries to check out an item, will the person at circulation know that it is in-library use only, 3-day use or 14-day use?
75 votes -
Use preferred email from Partner record for shipping digital Lending Requests
Often the Requester Email in a Lending Request is not the email that we can ship a digital item to (or sometimes the Requester Email is empty). Instead, the email address we use is from the preferred email address in the Partner record. We would like configuration to be made available so institutions could choose to use the preferred email address from the Partner record in Alma when shipping digitally instead of the Requester Email address that comes with the Lending Request.
35 votes -
Option to define which library will serve a patron digitization request with priority
We allow patrons to place digitization requests on print journal articles. For this we use a central digitization department that serves several libraries of the institution. Since the request can be placed on the journal title it often occurs that several libraries could fulfill the request. At the moment the system picks the serving library randomly. Since our central digitization department is located at our central library, it would be extremely helpful, if we could define that items of the central library fulfill the requests with priority. This way we could eliminate unnecessary transfers of items between libraries and speed…
50 votes -
An availability calendar for booking request showing the times when booking request can be made
When we request a booking, the availability calendar doesn’t show the hours when booking request can be made, it only indicates the hours when the booking is not available.
27 votes -
Ability to View Fines/Fees Transactions History from Fines/Fees Section of Patron Account
Currently the Fines/Fees tab of a patron's account shows current or historical fines and fees, and the user has to click on each individual fine to see whether it was paid, waived, etc. It would be helpful to have a Fines/Fees Transactions History in the patron account, where a user could easily view the history of all payments and waives performed on the account by date.
32 votes -
Attach printed letters to user record
We send our bill notice to a central email account for price checking before sending onto the user.
Request is for any notice to be added to a users record in the attachment tab, whether it is emailed or sent to print.
38 votes -
Enable the customization of the label of Unpaywall API link.
The unpaywall link displays with the label of "Unpaywall" in the ViewIt window of Primo. This may not be an intuitive description for some users.
We would like the option to change the service label as we do for other services in Alma.
23 votes -
Merge Patron Accounts API
Add an API endpoint that provides a programatic interface to the merging patron accounts functionality.
43 votes -
Incoherent date in the “Date” column when the transaction type is “Expenditure”
According to the developer, the expenditure date comes from the invoice date and always comes from it (see documentation at https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/020Acquisitions/030Invoicing/020Creating_Invoices).
As you can see there, the calculation of the exchange rate is also done according to this date: "By default, Alma calculates the value of the transaction based on the exchange rate on the date specified in Invoice Date."
Now we know where the date comes from when the type of transaction is “Expenditure”. However, in other types of transactions (transfer, allocation, encumbrance, etc.) the date that appears corresponds to the moment in which the transaction occurs. For…
29 votes
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