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1750 results found

  1. 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
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  2. 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
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  3. 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
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  4. 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
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  5. Completed Requests - Searchable Fields

    I would like to search Completed Requests by Partner Code and External Identifier. Currently, this is only possible via Analytics which has a one-day delay.

    29 votes
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  6. Improve 'Synchronize from CZ' job reports

    Sometimes, the information in the reports bears no resemblance to what’s in the CZ Updates Task List. For example, the 'portfolio linked to different bibliographic record' information isn't included in the CZ Updates Task List at all so you have to submit a SF case each time if you want to find out which portfolios were moved and which records are involved.

    It would be useful to have clickable counters in the 'Synchronize jobs from CZ’ job reports that take you through to the corresponding changes in the CZ Updates Task List.

    29 votes
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  7. Update the Subscription dates range in batch for every invoice line on an invoice

    I would like to be able to update the subscription dates range in batch for every invoice line on an invoice, rather than having to open and enter the data manually for each line. I'm currently entering an invoice with over 60 lines, and the subscription dates are the same for every one of those lines. Even though I can click "this year" for each one, that's still a LOT of clicking.

    29 votes
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  8. Support automatic weeding of holdings in the Swedish national catalogue

    The Swedish national Ex Libris user group (ElugSWE) would like Alma to integrate with the Swedish national catalogue (Libris), so that when a bibliographic record is deleted in Alma, the corresponding holding record is deleted in Libris.

    (We have discussed this idea with the local Ex Libris representative and also a customer success manager, and were recommended to submit it to Idea Exchange.)

    This integration exists for multiple other library systems, and it would be really welcomed if Alma could match them on this.

    The integration would need to make use of Libris API:s, documented here:

    https://github.com/libris/librisxl/blob/master/rest/API.md

    The sections most…

    29 votes
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  9. when importing, create portfolio links *after* Process / Normalization Rules ( NR ) are applied (and not before as it is now)

    Right now static links in portfolios can be derived form 856 tags in imported MARC records.
    Sometimes however we need to manipulate those links to fit the needs of our institution. We could do that easily with a process based on a Normalization Rule (NR) defined in the import profile. But this doesn't work, since our changes to 856 are not considered by Alma when creating the Static links in Portfolios. Our best guess is that static links are created before NR/process are applied and not after. That's a pity.
    It would be great if static links were extracted from…

    29 votes
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  10. Ability to exclude Primo Journal Search from display logic rules

    We would like the ability to exclude the Journal Search function from display logic rules.
    Why?
    In the Primo view the limit of links is set to 25, and it cannot be reduced (which deserves another Idea....). The only way to reduce it is through the user of display logic rules.
    However, the rules also apply to the "Journal Search" in Primo, where users actually want to see all the available full text due to differences in coverage.

    29 votes
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  11. Addition of the Accrued fines field in the Fines and Fees subject area in Alma Analytics

    It would be great if there was an option in Alma Analytics to create a report with a list of people with a specific amount of accured fines if they had returned overdue documents on a given day (the day before actually).

    29 votes
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    0 comments  ·  Analytics  ·  Admin →
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  12. Configure Alma Letters to use the operator's "from" address, rather than the value stored in "addressFrom"

    This is in reference to case 00172604. It was suggested we post this here by Yaala Ariel-Joel.

    1. Go to Alma Menu -> General Configuration -> Letter Emails
    2. Select, for example, the General Assign To Letter
    3. We have configured the "addressFrom" field in this and several other letters to be the email address of one of our library departments

    For some letters, however, we find that it would make more sense for the FROM address to use the email address of the individual Alma operator whose action generated the letter, rather than using the single email address that is stored in…

    28 votes
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  13. Return and reissue items with a single click that have reached their max loan period

    When items reach their maximum loan period and patrons want to borrow the items again they have to be returned and issued again by a circulation operator. This is an unnecessarily complex workflow. Please could an option be added for circulation desk operators to be able to return and reissue the items with a single click of an interface button (providing their are no blocks of course).

    28 votes
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  14. 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
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  15. Change permission authorization set without leaving current record

    For example, a student worker is working with a patron. However, the patron record requires action that the student worker is not authorized to do. The student worker calls over a supervisor. Is there a way to keep the patron's record open but change the permission set from the student worker to the supervisor so that necessary actions can be taken? Or does the student have to log out completely and then the supervisor log in and search anew for the problematic patron record?

    28 votes
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  16. Simple letter formatting and testing

    Amending and testing letters and notifications is simply too complicated with many steps in various tables, not identical names, test users receiving all types of letters not just the ones they are working on etc. Some form of WYSIWYG editor with test recipient per letter type would be great.

    28 votes
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    1 comment  ·  Other  ·  Admin →
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  17. File differences included with Release Notes

    It would be very helpful if ExL included a Differences report (.diff file) for the Delivery-System-Skin mashup CSS file (mashupnew.css) and also any Letter-template XSLT files which have changed for each new Alma Release, and to post them alongside the Knowledge Base article for the release (ie. https://knowledge.exlibrisgroup.com/Alma/ReleaseNotes/00992017/May2017 ).

    Any institution which has made local customizations based on these files needs to perform a manual review each month. While this isn't so horrific for the single mashup_new.css file, it is for the Letter-templates. Having a section which lists the differences would be a huge time-saver. Bonus…

    28 votes
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    0 comments  ·  Other  ·  Admin →
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  18. Electronic collections - let notes tab show active for functional notes

    When viewing electronic collection/service/portfolio records, the note tab does not show active - a blue triangle in new UX - when content has been added to the functional notes - authentication and/or public. I understand that currently the content indicator "turns on" when content is added via the "Add Note" feature but it would help workflow if staff did not have to click the notes field to discover if authentication or public notes had been added to either collection, service or portfolio editor. Let the notes tab show active whether the notes are functional or internal.

    28 votes
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  19. a box "holdings" to tick on Electronic Portfolio Editor level

    EXL advised us to tick to box "Cancellation restriction" in the POL to mark our journals holdings... even if the feature is at first not what it takes.
    Editors require libraries to maintain some subscriptions (holdings) and libraries have to make yearly inventory on these holdings.

    Our request : a "holdinds" box to tick to be configured on Electronic Portfolio Editor level.

    28 votes
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  20. Make the SAVE button more prominent on the Invoice Screen

    I have had a suggestion from my staff to make the SAVE button on the invoice screen more prominent. We have several workflows where one person puts an invoice in review and then it is checked by a second person before moving to In Approval. We have discovered that the incidences of someone hitting SAVE & CONTINUE rather than SAVE in the new Alma interface has increased. When we looked at the old interface versus the new, we discovered that that SAVE is now white and much fainter. At least having it the same color or size I think would…

    28 votes
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