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1691 results found

  1. Add normalized call number to the subject areas for fulfillment analytics

    Right now the normalized call number option is available only when creating an analytics report under physical items. The ability for sorting by normalized call number would also be beneficial when creating analytics reports under the fulfillment section.

    38 votes
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    1 comment  ·  Analytics  ·  Admin →
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  2. Keep suppressed records without items that have received more than one purchase request

    We have detected this case that we consider is an incorrect behavior of Alma.

    When a purchase request is generated, a non-visible bibliographic record is created. The problem is that if a second purchase request for the same document is generated, Alma automatically makes the bibliographic record visible, even though we still do not have copies of it. Therefore this record appears visible in Polibuscador but without funds.

    We request that the bibliographic record should only be visible when the issue or copies are available to the user, meanwhile, even if more than one purchase request has been made, it…

    38 votes
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  3. 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
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  4. RS BORROWING : A misleading error when patron's library card has expired

    When trying to receive or send a borrowing request that is already open in alma, but the patron's library card has expired since then,
    The message says: NO ITEMS CAN FULFILL THE SUBMITTED REQUEST
    There is no way to guess that there is a problem with the patron info.
    a better message would be: "there is a problem concerning patron's card"

    38 votes
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  5. Add Block for Resource Sharing Shipping from Scan-In Items

    Alma allows an institution to set rsallowactionsonscan_in to false. When a staff person tries to Receive or Ship a resource sharing request from Scan-In, the staff person sees a pop-up message advising them to use Alma Receiving or Shipping.

    When Scan-in Items is used on a lending request that should be shipped, a pop up message displays that “Shipping is required to be done from the dedicated screen, Are you sure you want to continue?” There is a “Cancel” or “Confirm” option. If the staff person chooses “Confirm” and scans the item barcode again then another…

    38 votes
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  6. ACQ: Improve PO Line Claiming job

    Please make the PO Line Claiming job more granular. Sending claim letters to all vendors without restriction of any kind is not really feasible.

    It should be possible to define own sets of PO lines (which should be claimed) by using the following criteria:
    - One time orders
    - Continuous orders: All / Serials / Standing orders
    - Vendors: All / only specific vendors
    - Acquistition types: All / only specific types (purchase, legal deposit, exchange, etc.)

    38 votes
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  7. Enable Alma to add to the letters a "Reply to" in the email message header

    reply to can only be added as a text line, it would be much better if it was added in the header

    38 votes
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  8. RS partners search enhancement proposal

    The idea is changing the default of the "Find:" menu on Fulfillment -> Resource Sharing -> Partners.
    Now the default is to "code:" search.
    The default to "name:" search would be better
    Thanks

    38 votes
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  9. Delete item records created using the "duplicate" function if they have not been saved.

    On the List of Items screen, under the Actions menu for each item, the "Edit" and "Duplicate" commands are currently adjacent. It is fairly common (at least for me, personally) to accidentally click "Duplicate" instead of "Edit." This automatically takes me into the edit screen for the new item I have unintentionally created.
    There is already a "Cancel" option at the top of the screen, but it only goes back to the item list which now includes an extra item. In order to get rid of that new item I have to navigate to it (which can be a bit…

    38 votes
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  10. Autoholdings integration for Nature (SpringerNature)

    Create an autoholdings integration profile for Nature titles. The titles are already being sent from SpringerNature, however, they get rejected due to the fact that they are not included in the Springerlink CZ Collection for autoholdings. I assume that is due to the fact they have a different base URL (www.nature.com). The tools are already there for the integration. It would be nice to have all SpringerNature titles included in the process.

    38 votes
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  11. Display both charges payable and total charges owed.

    At present the main page of a user's account displays the total amount of charges payable, but does not show a total for charges that are still accruing - e.g. fines on books that are currently overdue.

    This would be useful information to see, and could be displayed so:

    Total Owed (Amount Payable): £10.00 (£5.00)

    OR

    Charges Payable: £ 5.00
    Charges Pending: £ 5.00
    Total: £10.00

    Or similar.

    37 votes
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  12. Configuring Physical Item Sort Routine for Alternative Call Number

    We have large volumes of items that are at the same location but at a different call number. All of these items migrated on to one holdings which means the Alternative Call Number is key in determining the correct call number. Are there any plans to add Alternative Call Number field to the physical item sort routine?

    37 votes
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  13. Location Priority

    We need Location Priority function in Alma-Primo too. IP, temp/remote, and alphabetical ordering options are not enough to show locations in the way we want to display them.

    37 votes
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  14. Add the ability to manually sort physical item records within a location

    The current physical item sorting options mean that in many cases records cannot be sorted into the correct order. Adding to the existing automated sorting options will help in some cases but not in others.

    The only way to be certain that item records can be correctly sorted is to add the ability to manually sort physical items within a particular location (i.e. that are linked to a particular holdings record).

    Use cases abound. For instance, this is the only way that volumes designated as new ser. v. (or new ser no.) can be sorted to appear after volumes designated…

    37 votes
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  15. Vendor contacts need phone extension added

    When adding a new contact to the vendor location, there could be numerous people using the same base number, but with different extensions. Can you add a space to allow entering the extension?

    37 votes
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  16. Cost Per Use *by fund* Report for Electronic Collections (Databases)

    Problem: We are looking for a way to run a cost usage report by fund that includes titles with the PO Line Type ‘Name of Electronic Collection - Subscription.’

    Description: Our library evaluates cost per use of all serials by fund. We have been able to run a cost per use report by fund for our print and electronic journals. We run into a roadblock, however, when we try to generate a report on the cost/use of a database by fund.

    The E-Inventory Cost Usage report includes all titles with the PO Line Type Name of ‘Electronic Journal -…

    37 votes
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    1 comment  ·  Analytics  ·  Admin →
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  17. Extra column in "Return items" with "Fine per patron"

    We would like to have an extra column in return items, a column for fine per patron. Because at every return we immediately want to see if the patron has a fine in general, not for the returned item. We would like to see this in Return items and not via "Manage patron services / Returns". Is this possible or something similar?

    37 votes
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  18. Ability to surface details of recipients/subscribers to Scheduled Analytics Reports

    Allow for export/inclusion of subscriber details when exporting list of scheduled reports or creating Analytics reports from Analytics Usage Tracking subject area or Analytics Objects subject area.

    I am trying to do an audit on recipients/subscribers of our Scheduled Reports in Alma. The aim is to streamline who receives which reports/ remove staff who have moved roles and/or staff who have left the institution.

    Currently neither the extract of Analytics Objects from Alma or any of the Analytics Subject Areas include details about the recipients/subscribers and I feel this would be very useful for auditing/access control.

    37 votes
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    4 comments  ·  Analytics  ·  Admin →
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  19. KBART export from Alma to include title level URL

    As we from time to time need to interface with software and services outside the ExLibris suite, it would be great if the KBART Schema for export would include a proper title level URL as specified in the KBART Recommended Practice:

    "[Title level URL] Indicate the URL of the title’s homepage.
    For journals, this page should be a listing of the available volumes and issues. "

    37 votes
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  20. Allow us to suppress the License from display when it is not ready with status of "Draft" or review status "In review"

    For those waiting for review licenses, we will have status "Draft" and review status "In Review". These licenses are waiting to be checked and the fields are not verified for correctness. But now once the licenses are created with inventory added, all licenses are displayed out for the user, even with status “Draft” and “In Review”.

    It will be great if only the licenses with “active” and “accepted” status can be displayed, but not the “Draft” and “In review” license that they are waiting to be verified.

    37 votes
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