Alma
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1773 results found
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Keep POL reclaim interval and grace period when changing vendor
We have an issue with acquisition when it comes to continuous orders. If we change a vendor for a given POL, the data previously entered for the grace period and the reclaim interval disappears. They are replaced by the default value from the vendor.
This can be quite a serious issue when changing vendors for many POLs at once, which happens from time to time.
It would be much more efficient to keep the grace period and the reclaim interval for the POL, as it's linked to the serial publication interval.Grace period and claim interval depends on title periodicity.
The…
32 votes -
Analytics - reporte on audit trail in user record
We'd like to be able to use the information in the audit trail on a user record in Analytics, for example, today we wanted to report on when an identifier had been modified and by which user.
32 votes -
Associating with more than one POL
Currently you can only associate a POL with one other POL. I would like the ability to associate a single POL with multiple POLs. This is helpful in associating different titles that are paid in a single package, or arrive together.
32 votes -
Fines and Fees - Overdue fines for item not to exceed cost of overdue item
The maximum fine parameter in Alma only offers a choice between no maximum fine or a specific dollar amount that applies to everything. Would like an additional parameter to limit overdue fines for an item from exceeding cost of overdue item.
32 votes -
ILL cancel/reject workflow - "Lender Reject Email Letter"
ILL workflow scenario of a library with several sublibraries.
- Step 1: The (central) Resource Sharing Department creates a fulfillment request to receive a book from a sublibrary (to be sent via interlibrary loan).
- Step 2: The sublibrary can not or will not send the book and therefore the sublibrary cancels the request. This also triggers a "Lender Reject Email Letter" to ILL partner.However, the fulfillment request cancellation form only provides these fields:
- Cancellation reason
- Cancellation noteBut a "Lender Reject Email Letter" needs the following fields:
- Reject reason
- Note to partnerThe "Cancellation…
32 votes -
Add the Inventory price, Receiving date,Inventory date fields on the output results display
It is important for the acquistition staff to add the following items to the display options based on the output results display retrieved by the physical item:
Receiving date
Inventory date
Inventory price32 votes -
Ability to aggregate claims to one vendor should be made available for Legal deposit
For the acquisition method “Purchase” the letter “PO line claim letter” is used, for the acquisition method “Legal deposit” and “Legal deposit - without letter” the “Legal deposit claim letter” is used. For the “Purchase” acquisition method an additional claim letter is available “PO Line Aggregated Claim Letter”, which in the event of there being more than one claim to the same vendor aggregates these into one letter. The same is not available for legal deposit. This means that when we have one large vendor (ex: supplier delivering on behalf of many different publishers), which is common for legal deposit,…
32 votes -
Display collection "Public Name" instead of "Public name (override)" in Import Profile Details
We repeat the use of "Public name (override)" to aggregate several local collections under the same heading in our discovery layer. In the example I am dealing with, we use "Project Muse eBooks", but have separate collections for each year of titles. The import profile that we use to load these titles displays the override name, which means that I am unable to tell which collection we are loading into without editing the profile and selecting a collection anew.
I would love it if we could use the "Public Name" of the collection in Inventory Information tab of the import…
32 votes -
Allow network zone administrators to unlink bibs from member institutions
In many cases member institutions share records with the NZ that go against the consortium's policy. In these cases the only recourse is to ask the member institution to "copy to catalog", which unlinks the record, allowing the NZ to delete the bib record. This can be cumbersome in a large consortium. It should be possible for the NZ admins to perform this action, i.e. while working in the NZ to unlink a bib from member IZs, as though any institutions holding that bib had selected "copy to catalog".
32 votes -
Add reminders to Analytics
The function reminders is only partly useful at the moment. Improve it by adding reminders to Analytics. Creating and scheduling reports on reminders by type, status, text and so on would be very helpful for us.
32 votes -
Correct closed fines/fees
Sometimes fines/fees are paid with the wrong fine/fee types or payment method.
We want to be able to correct this information even if the fine/fee has a closed status. This will make accounting and statistical reports more accurate.
We want the same functionality as for blocks.
32 votes -
Request expiration date in Analytics
We are trying to retrieve a list of items that are about to expire on our holdshelf but it looks like the Request Expiration Date is not available in the Requests subject area in Analytics. We were expecting it to be in the Request Details section.
Of course, the holdshelf is just a specific case, limited to patron physical item requests, but this idea can be extended to any other request type in which an expiration date is meaningful.
32 votes -
Prevent the reservation of items from other libraries if material exists on the user's campus
By default, Alma allows the user to request material from any of the libraries registered in the system.
For us this is not always desirable, because in certain cases the library where he can request the material is located hundreds of kilometers from where he is, and the transport of this material becomes difficult and time-consuming.
This is especially problematic when the material exists in the library/campus where that user is registered. The requested item would take longer to arrive from somewhere else than if he waited it to be returned to his campus.
To solve this, we would like…
31 votes -
Add Library Filter to Create Fulfillment Sets
The Create Fulfillment Sets functionality would be so much more useful if we could choose to create sets by Library rather than by the whole institution.
It's a very rare case to want to see Overdue, Lost, or Claimed Returned items for a whole institution and having to export the data into a spreadsheet in order to filter the results is very time consuming.
31 votes -
Block the patron (several days) if they do not pick up a physical item that was requested and that they have reserved on the hold-shelf
Create a new TOU request type Policy type to sanction the not pick up of the item from the hold-shelf
31 votes -
RS Borrowing Requests - search by 'Old value' 'External ID'
'External ID' identifying reference numbers, are not fixed in Alma Resource Sharing. They can be overwritten by third parties, e.g. The British Library, RapidILL, and once overwritten, the previous External ID cannot be used to search for the request. However, the former identifier still appears in the 'History' tab of the request under 'Old value', so they are still somehow attached to the record. It would be great, then, if Ex Libris could enable search by 'History' or 'Old Value', so that if the number has been changed by a third party, we can still easily locate it with the…
31 votes -
Enable Advanced search for borrowing and lending requests
Currently Advanced search is not available for Borrowing and Lending requests. The current Alma persistent search box does not provide Resource sharing staff with sufficient access to perform multi level queries.
Direct searching in Alma via Advanced Search would allow staff retrieve specific data such as:
- requests submitted by a specific person and supplied by a specific partner
- requests submitted for Leganto course lists supplied by a specific partner.
- a list of all borrowing requests supplied to a user for copyright compliance reasonsThis functionality would be very useful and time efficient.
31 votes -
Need Number of requests and clickthroughs per service type in Alma Analytics
In Alma, we have General Electronic Services (GES) for ReprintsDesk. ReprintsDesk is our document delivery provider. The ReprintsDesk GES appears in the services window in Primo or when linking out from a database. If there is no full text found, the patron can request the article via ReprintsDesk. I need to get statistics for each quarter on how many times the GES was clicked.
In SFX, we ran a query for the number of document delivery requests. It was in the SFX query "Number of requests and clickthroughs per service type” and the service type getDocumentDelivery. We need the same…
31 votes -
Metadata editor Browse Shelf List forward/back buttons should be bigger or easier to distinguish.
The browse shelf list / call number browse feature is very difficult to use for actual browsing because the forward and next buttons are minuscule. They are not actually buttons, just the less than or greater than sign without borders. I frequently hit the wrong part and end up going back when I wanted to go forward. It's a really small target that calls for high-precision mousing.
Requested improvements:
1) Allow keyboard shortcuts for navigating to previous and next sections of the browse list.
2) Create borders/margins around those buttons.
3) Add mouse-over text showing previous/next so that if you…31 votes -
Automatic Loan Renewals-needs more options
Could you add the ability to configure automatic loan renewals by physical location within a library? We have some locations we would like to have auto renewals for and some that we do not.
31 votes
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