Alma
Your feedback matters to us. Help us improve Alma by telling us what you’d like to see using the message areas below. You can also can support something already posted.
We would love to be able to respond to every idea that is submitted, but this is not feasible. We are, however, committed to responding to the most popular ideas—those that have received the most points.
For more information please review our FAQ and guidelines. Thank you.
1691 results found
-
Hotlink URIs in Vendor Interface Details
In the Vendor Interface Details screen there are several fields in both the Administration Information and Access Information tabs for URIs. However, URIs entered into these fields are static. It would be useful if they were hyperlinked to go directly to the admin site, for example, for manually downloading counter stats, or doing other admin account maintenance.
30 votes -
Batch update of role expiry dates via the UI
Batch update of role expiry dates via the UI.
We have hundreds of student staff who have expiry dates on their roles (see attached for an example). Every semester, we have to manually edit each and every role for every student. This process would be so much easier if we could choose multiple roles and then batch update the expiry date.
Thank You! Lisa
30 votes -
Add a Notes field to SUSHI accounts
We would like to see a Note field in the SUSHI account area. There are situations where a SUSHI account is set up but Inactive, and it would be nice to have a field where we can describe the situation.
For example, Taylor & Francis Ebooks. It's a new platform (Nov 2017) and Ex Libris has added them to their list of SUSHI vendors. However, I've contacted the publisher and their SUSHI isn't quite ready yet. It would be nice to have a field right in the SUSHI settings where I could note that.
Thanks,
Naomi Maendel
University of Manitoba…30 votes -
Job and/or API to unlink a set of bib records from the CZ
We would like the ability to run a job or use an API that would unlink a set of bib records from the CZ. There are currently both a job and an API that will unlink records from the NZ, but not the CZ.
Use case: ebook portfolio records provided from vendors can be extremely brief, missing many points of discovery (e.g., no subjects, tables of contents, etc.). When portfolio bibs are linked to the CZ, we are forced to update each of these portfolios one at a time, which is painstaking and inefficient. We already have scripts that use…
30 votes -
Circulation count in item record
Include a field in the item record which contains the circulation count or number of times the item has circulated.
We want to be able to access the circulation count via API and Alma item record view.
30 votes -
Generate Feedback Message with Link to E-Resource Activation Task
When creating an e-activation task for an electronic inventory item directly from the portfolio or collection, the feedback message contains only an informational message that the task was completed but does not contain a link to the task on the E-Resource Activation Task List. We would like to see a feedback message that would include a direct link to the task so that the user can then handle the task (for example, assign the task to themselves or to others.)
We would also like to see a feedback message containing a link to the newly created task when submitting an…
30 votes -
Separate amount and its currency into two columns when exporting to excel
In the pages of Funds and Ledgers, we would propose to separate amount and its currency into two columns when exporting the file, which would be easy to perform calculations in excel.
30 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 -
Option to add user details to Pick from Shelf & in export list
For institutions that manage requests differently depending on User Group or other values in the user record, it would be useful to have this info displayed with the rest of the request data in a pick from shelf list. Alternatively it would be useful to have this data in the export list so that staff managing these requests have this additional data to hand.
30 votes -
Provide a solution to use POLs in context of Auto Holdings collections
The Auto Holdings collections are a big help for activating electronic resources. However, if you want combine them with manage your orders for the resources in Alma, you run into problems.
Use case 1: A library orders several thematic e-book packages on a yearly basis from Springer. They activate SpringerLink Books - AutoHoldings. All e-books are activated there. If, however, the library wants to retrace, wich thematic packages they bought in which year, they are confronted with n POLs attached to SpringerLink Books - AutoHoldings with no chance to sort out quickly, which order pertains to which collection and which…30 votes -
Allow transferring a recall to the next eligible item without placing a new request
In the event a patron with a recalled item has extenuating circumstances that prevent the item's timely return, it would be helpful to pass the recall process to the next eligible item in the holding, e.g. the next oldest loan. Currently, we are only able to extend the due date of the current loan, and advise the requesting patron to cancel then re-request the item - this would cause issues if there is a queue of requests for the item, and we would like to be able to "bump" the chain of requests down if possible.
30 votes -
Alma Analytics> Fulfillment> notification sent indicators
In the Alma Analytics Fulfillment subject area, there is a "Courtesy Notification Sent" indicator field.
I would appreciate similar indicator fields for the other types of notifications sent to the user for the transaction, such as the "Ful Overdue and Lost Loan Letter", the "Ful Overdue Lost Loan Notification Letter," and the "Return Receipt" letter.
It would be helpful to confirm that Alma generated each letter for the user, for the transaction.
Since we have a retention period set on how long each letter copy will stay on the patron's attachments tab, it is possible that the patron may still…
30 votes -
Resource Sharing Partner: Contact Information and Parameters tab (multiple e-mail addresses)
In the Alma documentation it is noted that the Contact tab of a Resource Sharing Partner is currently not functional:
https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/030Fulfillment/050Resource_Sharing/005Managing_Resource_Sharing_Partners/010Resource_Sharing_Partners
"In the Contact Information tab, add address, phone number, and email information for the resource sharing partner (for informational purposes only; information for sending the resource sharing request is entered in the Parameters tab – see the following step). For instructions, see Adding User Contact Information."The options (Email types) on the tab correspond to those of an Acquisition supplier (on the Vendor level and the Account level), but have not yet been implemented functional for Resource Sharing Partners.…
30 votes -
Warn before regenerating the SFTP Service private key
There is a «Regenerate private key» button under Alma configuration » General » S/FTP definitions.
This button is too efficient. This idea is to make the button a little less efficient, but in doing so make it safer.
Clicking the «Regenerate private key» button immediately regenerates the private key for the Ex Libris Secure FTP Service. In the process it invalidates any previously generated private key and breaks all integrations with the SFTP Service. More so, the button in Alma (Premium) Sandbox does the same as in Alma Production, including breaking all production integrations.
All it can take is one…
30 votes -
update expiry from booking
For bookings, it is possible to update expiry from the request list in the user account, but it would be very practical to have this option in the active and expired hold shelves item lists for bookings, too.
30 votes -
Add/modify fields from Vendor Record for Analytics (including Account, Contact Information/Preferred Address)
Add/modify fields from Vendor Record for Analytics (including Account, Contact Information/Preferred Address)
1) Add Vendor Type: Example: I want to analyze the vendor file based on vendors that are only Access Providers/Licensors and not Material Suppliers, or just Material Suppliers.
2) Add Vendor Accounts as output, including options to output Payment Methods. Example: we recently had a campus financial system migration, and I want to isolate those vendors who pass through the ERP export vs. Credit Card vendors. Similar to Bank Transfers - if my campus has a change in policy that needs communication, I want to be able to…
30 votes -
Improve search "electronic titles" to include results with and without inventory
At the moment, when using the search "electronic titles" only titles with inventory can be found. Apparently, this is by design. It would be an obvius improvement to be able to find all electronic titles regardless of inventory when using this search.
30 votes -
Add the Work Order Types sorting option
Hi Everyone,
We're working on our Work Order types and departments to get a better overview of items under repair and others in libraries. I can't figure out how the WO types are sorted in the fulfillment desks, they seem to be randomly placed when I add them!
The issue is about the sorting of work orders types in a circulation desk. I made video captures I can share if you like. As you can see on it I added 3 work orders type to a circ desk and I can't understand their sort in the circ desk parameters.
And…30 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 -
Batch Update Expiry Date for Items in Department (Work Orders)
It would be really helpful if we had the ability to change expiry dates for items in process (in department, with a work order) in a batch. This screen already includes the ability to change status, mark done, and generate barcodes in batch. Adding an option to update the expiry date that way seems like a logical addition.
29 votes
- Don't see your idea?