Alma
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1692 results found
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Add User Note Creation Date and Creator as query-able fields in Anayltics
Please make it so that we can create analysis in analytics that display the creation date and creators of user notes. Both fields would be very useful filters for us.
53 votes -
API for Bibliographic record versions
Currently, only the latest version of a Bib record is available from the Bibs API. There should be some way to retrieve older versions of the record.
29 votes -
Add a "delete" command in addition to the "withdraw" command
Currently, when a staff deletes an item record, the person can only use the "withdraw" command, even if the person is deleting an item record created by mistake. Adding an additional Delete command will distinguish the two purposes. We can then pull out WITHDRAW statistics in Design Analytics for the true withdrawn items, and not including the number of item records deleted for purposes of cleaning up data.
61 votes -
Receiving Notes
If possible, place Receiving notes directly under the "Receiving Settings" section.
Reasoning: When an item is being checked in and there is something in the Receiving Notes it usually has something to do with the way that title is checked in. Where it is located now, the check-in process has already been started and even possible received/entered incorrectly.
24 votes -
Add a support category for vendor contact information.
Add a technical support option category for contact information (email addresses and phone numbers) in vendor records. Often vendors have different contact information for orders/claims/returns versus support, and right now there is no way in Alma to label a phone number or email address as a technical support line. This leads to confusion on the part of the library's own support staff, and we often end up Googling any contact information listed in Alma. This is a straightforward and necessary enhancement.
12 votes -
Expand "Create Physical Items Work Order" job to include work order Status
The “Create Physical Item Work Orders” job should be expanded to allow users to add work order Status in addition to Type and Department to a set of records. Currently adding Status is a 2nd separate step. After running the job to apply Type and Department, you must then sign into the appropriate Currently At location, Manage In Process Items, and then apply the Work Order Status (limited to one screen of 20 records at a time). Very Inefficient!
96 votes -
Function to have a real time physical inventory
Real-time physical inventory:
1. Ability to choose location and general call number range
2.Displayed by call number order including title, number of charges, number of browses and current item status (missing, work order, on loan)
3.Capacity to mark items with different categories (determined by institution): missing, need preservation, archival box, annex bound, etc.40 votes -
More API options for Borrowing Requests
The current API:s for Borrowing Requests are limited to get a list of request for a specific user, get a specific request of a specific user or create a new request.
To be able to integrate better with other systems, in our specific case the Swedish national ILL broker system "Libris Fjärrlån", we would need to be able to update and delete requests as well.
We would also want to retrieve lists of requests without knowing the user, for example by status, by external system or other criteria.
28 votes -
Enable labeling enumeration and chronology fields
It can be difficult to recall the meaning of enumeration and chronology fields, e.g., Enumeration A, Enumeration B, Chronology I, etc.). It would be helpful if general system administrators could change the labels of these that show to staff, for example, change Enumeration A to Year.
42 votes -
Allow a differentiation of library addresses
Although we can define a library e-mail address for Billing, Claim response, Patron communications, Primary, Shipping, the preferred address is systematically used for all library specific communications.
This is problematic, as the service responsible for claim responses and orders is different from the service handling patron communications. Therefore, their e-mail addresses are different. Some libraries are too big for just providing a generic e-mail address for the whole library, as a person would then have to dispatch continuously the incoming e-mails.
So ideally, the e-mail specification possibility in Alma should actually help make this distinction.
24 votes -
Lending: Edit Request Type in Manage Fulfillment Options
We sometimes need to change the Request Type from Physical to Digital and vice versa, after we have placed the request via Management Fulfillment Options. As there is no edit option, we have to place a new request and then delete the redundant option.
16 votes -
Enable embedding fund balance graphs and data on Alma Home Screen
Fund balance data from Analytics is inaccurate as data is piped in to Analytics on a daily basis, making fund balance widgets created in Analytics less useful for checking available balances. We would like to request the ability to quickly access up-to-the moment fund and available balances available under each fund under Acquisitions > Funds and Ledgers > Fund > Reports in home page widgets. This would enable staff placing order to check live fund balances easily on a regular basis.
34 votes -
Make Paying Fines/Fees-Waiving Fines/Fees a separate User Role in Alma and remove them from other roles
The auditors at our institution require us to limit the number of staff members who have this ability. We had to ask Ex Libris to remove PAYFINESFEES PRIVILEGE and WAIVEFINESFEES_PRIVILEGE from a large number of roles, most of which didn't even relate to fulfillment responsibilities during our implementation.
Our Student Assistants and Operators at the Circulation Desks should not have these privileges. But they did before we had them removed.
Approving Manager and Operator, Producer Manager, User Manager, Editor Full, Assessing Manager and Operator, Arranging Operator and Manager are all roles that I don't understand, and…
114 votes -
Ability to use import profiles on OCLC Connexion exported records
Currently import profiles can applied to Marc files that are uploaded into Alma. One can use the import profile to specify match methods, tell Alma how to deal with matches of existing and incoming records (overlay, merge, or use NZ record), and also specify inventory info to map the Marc 949 field to holdings and item records. Although the OCLC Connexion integration profile deals with importing records it lacks the features described in the previous sentence. Please see screenshot of settings in Oclc integration profile versus in an import profile.
Basically we would like the ability to specify an import…
64 votes -
Maintain patron information with missing items
When a patron places a request for an in place item, but the item is not located, we toggle the missing status for the item. This disconnects it from the patron record. It needs to remain attached so when the item is located it can still be held for the patron.
39 votes -
Ability to change item's Material Type while in process
We would like the ability to change an item's Material Type while the item is in process. Currently, Alma does not allow this unless the item is in place. If the item is in process, we get the error message, "The item is not in place and there are requests registered for this item. Please handle the requests before moving or updating this item." Incorrect material type is part of the reason the item was sent to processing, so it seems strange the change cannot be made while the item is there.
17 votes -
Add series titles to Alma letters
Some items are more easily identified by there series titles than by the title of the actual volume. But the series title is not exported in the xml of the letters.
(Series title is in the 8xx $$t fields of the bib record).
This would help to send more meaningful letters to our patrons.36 votes -
Re-loan should not cause automatic renewal of items already on loan
When loaning an item to a patron, who has this item already on loan, the system automatically renews the loan (if possible). An option in configuration is needed to suppress this automatic renewal for the following reason: too many errors occur, when the item is automatically renewed. If the patron intends to return the item and the circulation desk operator by accident scans the item for loan, then the item is back in the library stacks but by accident renewed for the patron (who will get claimed!).
30 votes -
Add all patron-delivered letters to Selected Patron Letters opt-in/opt-out choices
It would be very useful to list all letters that are delivered to patrons in the Selected Patron Letters options. Letters like Loan Receipt and Borrowed By are conspicuously absent, but we have many patrons who don't want to receive an email every time they check something out. Others patrons do, so we don't want to globally disable these letters.
The fact that Selected Patron Letters includes letters that require patron action (Overdue Notice, Recall letter) but not letters that are more informational (Loan Receipt, Borrowed By) seems backwards. Regardless, all patron-delivered letters should be available for opting in/out.
61 votes -
Under Electronic Service Editor to have the ability to remove portfolios in bulk.
In the electronic service editor you have the ability to deleted all the selected portfolios. I would like the ability to simply remove the portfolios in bulk from the collection.
62 votes
Dana Moshkovits
responded
Clarification was provided regarding the functionality requested – which is not to delete portfolios but rather detaching portfolios from the collection and setting them as standalone portfolios.
Re-opening the idea.
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