Alma
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1733 results found
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Pop-ups for invoice alerts
We noticed, that certain invoice alerts won’t pop up upon saving the invoices. This way, quite relevant alerts, such as “Invoice contains vendor account which differs from one or more linked PO lines” or “Invoice using different vendor than poline POL-***” will be unnoticed.
We would find it very helpful, if these alerts would pop-up upon saving the invoices.
44 votes -
Display “Service unavailability display message” at Collection Level in Primo
Currently, the “Service unavailability display message” is only shown at the Journal and article level in Primo. It would be highly beneficial to extend this functionality to the collection level as well. This enhancement would provide users with clearer information about service availability, improving their overall experience and reducing confusion when accessing collections.
44 votes -
Recovered missing/lost item notification
When an item marked lost (or missing) is checked in on Alma (i.e. found), we would like a notification (via email or otherwise) be sent automatically to the circulation supervisor.
43 votes -
Merge Patron Accounts API
Add an API endpoint that provides a programatic interface to the merging patron accounts functionality.
43 votes -
Separate field for borrowing request statuses to display in My Library Account
The borrowing request statuses in Alma are configurable, so that you can change the text that appears for both library staff and the user (in My Library Account).
However, we would like the ability to have a separate field where the status can be configured for the user which affects the display in My Library Account only. This is because we would like to provide detail in these statuses for our staff, that our users do not need to see.
For example, for the borrowing request status 'Request sent to partner' you may want to retain this status for library…
43 votes -
Show "Open for Update" override enabled
This is about the protection of data for external user records. I have copied the below text from the Alma Documentation page: https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/050Administration/030User_Management/010Managing_Users#UserDetails
To enable editing other fields of external users, select Open for Update, and select Yes. Edit the relevant fields and select Save. Note that changes you make to most fields will be lost after the next SIS synchronization job. However, Alma prompts you to determine whether the following fields will be overridden with the next SIS synchronization job: Title, PIN number, Job category, User group, Campus, Preferred language, Resource sharing libraries, Cataloger level, Selected patron letters. (Note…
43 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 -
Estimated price -field for following year on continuous POL
Estimated price -field is needed for databases and another continuous purchase orders for following year budget planning. There should be price fields for both current year and the following year (also possibility to split them to different funds). Estimated price -field should also to be selected on the analytics reports. Publishers may change database or journals prices a lot more than average rate.
43 votes -
A new Community Zone Updates Task List report for when a portfolio changes vendors
CZ updates task list does not show titles switching from one vendor to another - that is a big issue for us. Eg. Philosophy of science changed from University of Chicago Press to Cambridge University. The portfolio URL is still Chicago Press, but one is redirected to Cambridge University.
Finding info in CZ updates is extraordinarily difficult. Mostly because there are thousands of titles we don't have any reason to look at.
It would be very helpful to be able to search the list by ISSN and OCLC number as well.
It would be helpful to have a report indicating…43 votesHi Liz,
We would like to better understand the situation of "portfolio changes vendors":
- Does this mean that the interface of the portfolio was changed?
- Is it enough to report this on collection/service level, and not in portfolio level?
- What actions would you take upon such report?
Thanks,
Tamar Fuches
Alma product team
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Purge User Records – Add field to prevent purge of users with active requests.
In addition to Number of days, user record, user group, and waive threshold, an institution should have the option:
Do not purge if there is active request(s)43 votes -
Allow lending libraries to send lost resource sharing item invoices directly to the borrowing library in Alma
Currently, Alma does not allow a lending library to send an invoice to a borrowing library within Alma in the event a resource sharing item is lost or damaged. This requires libraries to develop a manual resource sharing billing workflow outside of Alma. An Alma letter that can serve as a lost resource sharing item invoice would be incredibly helpful. We would need to be able to trigger this letter manually for specific requests on demand, but it would also be extremely helpful if this letter could be triggered automatically once an item is more than a certain number of…
43 votes -
Add the "Assign selected" option to In Review Invoices and unassigned Purchase, Lending and Borrowing Requests
Since the introduction of the New unified PO Line Task list, we can bulk assign PO lines using the "Assign selected" option. This is very useful.
We would also like to be able to do this for unassigned invoices and requests in review (Purchase Requests, Lending Requests and Borrowing Requests). Currently, we can only assign invoices and requests one by one and this may sometimes be time consuming.
Specifically for our invoices, many of them are created by EDI, and this "Assign selection" option would be very helpful to quickly assign them to the appropriate invoice operator to finalize their…
43 votes -
Ability to create additional note fields in the physical item editor
At the physical item Editor, we currently have access to one public note, one Fulfillment note, 3 internal notes and 3 statistics notes. We would need 3 additional public note fields visible to the user in Primo and 3 additional internal note fields.
43 votes -
Folders in "Manage sets"
We would like the option to make folders in "manage sets". This would make it easier for different depatmants to navigate through the public sets of the institution.
43 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 -
Include variables in subject line in letter emails costumization
In Alma you can costumize emails and letters message body via XSL including the related data from xml, but not in the subject area, where you can write only fixed text. We need the possibility to add changing information in subject area, for example add the id of requests in the subject of the Resource sharing emails. It would be possible to configure the subject field to accept variables/placeholder containing the data in xml emails?
42 votes -
Suppress Items from discovery for a particular physical location but keep Holding statement
We feel that it would be useful to be able to suppress items from discovery from a particular Physical location but still display the holdings information.
This would be extremely useful for our Journals collections, whereby we receive individual items but only want to display the holdings statement to the end user.42 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 -
Option to Return Items Without Filling Patron Requests
Items checked in that have patron requests on them are automatically placed on hold shelf and the patron is immediately emailed. Currently Ex Libris allows a delay for the notice for a maximum of 999 minutes, which is often not long enough. Sometimes materials come back that need repair, updates, or to be quarantined. This can take varying amounts of time. It would be ideal if the system would allow us to have the option to check materials in without triggering the hold process, so we may complete any necessary steps we need to before an email is triggered to…
42 votes -
Add all fields from Invoice Payment Information area to Analytics
Currently the only field from the Invoice Payment Information area that is available in the Funds Expenditure subject area is Payment Status. I would like to be able to retrieve Payment Date, Payment Identifier, and Payment Amount in Analytics as well. These would be helpful for some of my reporting, especially when the payment amount is different from the invoice total because accounts payable has added or removed tax.
42 votes
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