Alma
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1750 results found
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Update the Subscription dates range in batch for every invoice line on an invoice
I would like to be able to update the subscription dates range in batch for every invoice line on an invoice, rather than having to open and enter the data manually for each line. I'm currently entering an invoice with over 60 lines, and the subscription dates are the same for every one of those lines. Even though I can click "this year" for each one, that's still a LOT of clicking.
29 votes -
Add History to Vendor Records
Currently, there is no tab or area in the Vendor List in Alma to note Vendor Record history, as there is for items, orders and other areas. This would greatly help us investigate any problems, issues, or track changes, especially if we have multiple people with the Vendor Manager Role activated in order to manage the various EDI, contact information, and usage data tabs.
111 votes -
Allow institutions to export and import all configurations from Alma
Ex Libris has the new policy of forcing a refresh of the sandbox for all customers on the premium sandbox twice a year. This presents a significant challenge for institutions that use the sandbox actively, because it means that before every refresh, we have to go through the largely manual process of exporting all configurations out of the sandbox so we can keep record of them. Then if we want to recreate the old configurations, we have to do this manually.
Ex Libris offers no way to export or import these configurations in bulk. This policy change reduces the value…
50 votes -
Add option "PO Line Type" in "Request attributes"
We think the possibility to choose "Order Line Type" under "Request Attributes" would be helpful when editing a purchase request
23 votes -
Ability to store & track VPAT® documents
As part of the procurement or licensing process, many libraries may request that a vendor provide a VPAT® (Voluntary Product Accessibility Template) in order to indicate their compliance with Section 508 of the US Rehabilitation Act. It would be desirable if functionality could be developed somewhere in Alma that would allow libraries to track & report whether/when a VPAT was requested and received, which VPAT version was used, and local notes related to accessibility testing.
111 votes -
Include parser override values in it's own column in extended export report
Include parser override values in it's own column in extended export report
It's not possible to view which portfolios in a collection have parser override values. Currently, the value is included in the parser parameters value in extended export reports.
It would be helpful with managing portfolios to have a way to see when a portfolio has a parser override value. That way, we could check on those portfolios and make sure the CZ parser value has been corrected.
Please, include parser override values in it's own column in extended export report or have another way of highlighting when an…
28 votes -
If e-collection from CZ is already active in NZ, ask for validation
It is possible to activate electronic collections from the CZ more than once in your NZ. We are aware there are use cases where this is the desired behaviour.
Yet it would be nice if there was a short dialogue: "The collection is already active in your NZ. Are you sure you want to activate it again?" - just to avoid duplicate activation by mistake.
23 votes -
Prioritising Digitisation requests over hold requests for processing
Is it possible to have digitisation requests automatically prioritised to the top of a request queue over the physical item requests. Currently all physical item and digitisation requests go by the date they are placed by the patron. We find that patrons are waiting months sometimes just to get a copy of a chapter, where as if all digitisations were automatically at the top of the list they could all be processed and then items loaned to patrons.
67 votes -
Undo receipt of item on a continuous type order for which "Keep in Department" was not checked
While it is currently possible to “un-receive” from the receiving workbench if the item is still in the Acquisitions Department, that will not be the case for our continuous orders.
There is no good option for undoing the accidental receipt of a serial issue, at least not that our trainer was able to show us in our Alma Functional Workshop.
115 votes -
A separate booking calendar
Now, it is not possible to establish a separate calendar for booking request, the library's opening and closing times are used.
We would like the booking request to have a separate calendar from the Library's general hours.42 votes -
Enable automated floating collections by allowing 'reshelve without transit' rules to update temporary library and location
Enable automated floating collections by allowing 'reshelve without transit' rules to update temporary library and location values
Currently, implementing floating collections between libraries requires manual intervention to set or update the temporary library and location values.
I would like to see functionality added to the 'reshelve without transit' rules definition, to allow the setting of a temporary library and location, in addition to preventing the transit of the item.
42 votes -
Fulfillment Overrides without separate login
When an override by a manager is needed at a circulation workstation, there should be a way for the manager to override either remotely or at the workstation without the operator logging out.
69 votes -
Empty User Roles via API
We would like to be able to empty all user roles using an API call. Currently, User_Roles is the only segment that keeps untouched when the API call object does not contain any roles. This makes it necessary to keep at least one role as a parameter and it makes no sense from the API usability as it actually always returns the full user objets including empty roles arrays when we delete all roles from Alma end-point.
135 votes -
Short Loan Reminder - overdue notice doesn't display due time
The Short Loan Reminder uses the Full Overdue and Lost Loan Notification letter for the overdue reminder (sent x minutes after due time). This letter does not display the due time of loans however, and is not configurable.
88 votes -
Purchase Requests: Create 'Archived' Tab?
Purpose: Purchase Request Management. To retain complete request history, whether approved/ordered or rejected, in a group separate from new, not-yet-assigned requests.
Controls needed: 'Archive' operation added to the Row Action Menu. Full ability to move archived requests out of the archived condition and back into the 'unassigned' state and condition, or to delete.
22 votes -
Automate Work Order creation based on item location.
Boston College would like to be able to configure Alma so that work orders are auto-created for materials in a designated location when they are placed on loan.
Here is the desired workflow:
- Item is loaned.
- At the same time, Alma automatically places a work order on the item.
- When the item is returned to the managing circulation desk the work order is triggered and the item is routed to the correct work order department for processing.
The purpose of this request is to improve the management of the laptops that Boston College Libraries loan to patrons, and to facilitate…
149 votes -
Add Additional Fields to the Create Purchase Request Form
We have access services library staff who create purchase requests for items to place on reserve as well as requests from students and faculty. It would be very helpful to Acquisitions staff to have a few additional fields/enhancements on the Create Purchase Request form:
Add a Receiving Note to the form - we add reserve information to the receiving note so that the staff member receiving the item sees that the item is for reserves. Checking the notes tab is an extra step and the note could easily be missed.
Requester field. The requester automatically becomes an interested user, but…
33 votes -
Claiming Resource Sharing Borrowing Requests by Format Type
The new Automatic Claim feature does not differentiate between Format Types when adding "Time to Claim (days)" in the Partner record. For example, it should be possible to write 2 days for Digital requests and 5 days for Physical requests.
21 votes -
Anonymize loans for a single patron and allow him to do it himself from his account
We need to have an option in the patron services page to allow our staff to anonymize a patron’s inactive loans, if he ask to. We would like also that the patron could do it himself from his Primo account. This option should exist at the institution zone level and every institution could choose if activate it or not.
The Alma anonymization job allow us to set a retention period for a specific set of libraries or user groups to anonymize inactive loans.
The needs of our single patrons are very different from one another, and the retention period that…30 votes -
Resource Sharing Claims - Sending Additional Claims and Sending Claim Letter Manually
It should be possible to configure the automatic Claims job to send additional Claims every X number of days, until the status of the request is updated to Received.
In the meantime, it should be possible to send additional Claim letters manually (and not as a General Message).
23 votes
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