Alma
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1692 results found
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Add Note Option for Fines/Fees
We have several short-loan items that our patrons check out, and these items often generate small fines that are difficult to track whether or not a fine is legitimate, or if there may have been operator error.
For example, we circulate study rooms where a student may check out the room key, and a box of white board markers or a television remote. If the student returns the room key and white board markers on time, but not the remote, it's difficult to tell if that's valid.
Solution: Rather than emailing all staff that may need to interact with that…
28 votes -
Bulk Work Order Functions
A function that allows you to scan multiple item barcodes to create a specific type of work order on all items you scan.
This would also allow you to remove work orders in bulk.
This is a function we very much need; on Monday I had to create 140 work orders for one of our Resource Sharing services, and this took nearly an hour and a half to do. This is not feasible for us in the long term, and we very much need a rapid function for this process.
This function would, of course, need to inform the user…
28 votes -
Enable/disable letter activity at the Library Level
Currently it is only possible to enable and disable letters at the institution level.
Initially Alma documentation said this was possible:
"The Letter Activity mapping table (Configuration Menu > General > General Configuration > Letter Activity) lists all of the letters and enables you to enable/disable them for an institution or a library."
However this was a "documentation defect" and you can only toggle letter activity at the institution level.
We would like to disable the "FulCancelRequestLetter" from our Resource Sharing Library and see the ability to turn on/off letters at the library level as desirable functionality.
28 votes -
There should be a separate category for Transfers - along with Allocations and Expenditures.
At the Fund level, there should be a separate category for Transfers. Right now, if a transfer is made, the allocation changes. There should be Original Allocation (the original amount, doesn't change), Transfers, Current Allocation (original plus Transfers) and Expenditures. It's important for me to know what the original allocation is. If the Transfers are not reflected, what is shown with only the Allocations and Expenditures gives a distorted picture of the money for that fund. You can get a break down of Allocations, Transfers and Expenditures in Analytics - why can't it be shown in the ledger?
28 votes -
Using License Terms and Display Logic Rules to hide certain collections
Electronic Resources are not always available to all patrons at a subscribing institution, either due to region locking or prohibitive pricing for extending access to students at partner institutions/certain user groups. Currently in Alma/Primo VE there is no satisfactory way to stop these resources surfacing where a signed in user does not have access such as when Alumni or Walk In.
The restricted user groups feature is overkill in this regard. We don't want to limit a user groups access to CDI or EBSCO content entirely, just select collections/databases based on the licence restrictions pertaining to their user group.
What…
29 votes -
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 -
Borrowing Renewal Workflow (non-ISO): Letter to patron in case of a not accepted Renewal Request
If a Renew Request was accepted, a letter (Ful Borrowing Info letter) is sent to the patron.
However, if a Renew Request was not accepted, no letter is sent to the patron.That's what we found in the documentation:
https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/030Fulfillment/050Resource_Sharing/Borrowing_Requests_(New_Layout)/Managing_Borrowing_Renewals_(New_Layout)
"5. If the request is renewed, a message is sent to the patron and a renewal fee may be charged. The letter is the Ful Borrowing Info letter. To configure the letter, see Configuring Alma Letters. A resource sharing renew fee is set as part of a fulfillment policy; see Adding Fulfillment Policies. If the request is rejected by the…28 votes -
Renewal Hour and Renewal Time in the Renewal Date folder on Fulfillment
Hello,
Some days ago one of our libraries asked for some hourly fulfillment reports. I then noticed that the "Renewal Date" folder does not have a "Renewal Hour" nor a "Renewal Time", as most of the other date folders have. Is it possible to add a "Renewal Hour" or "Renewal Time" to the "Renewal Date" folder?
Regards,
Oberdan
28 votes -
Archived Reading Lists show up in Reading List Tasks
When I archive reading lists, they show up in reading list task section and there isn't way to remove them from there. I don't need know that they've been archived, so it would be nice if they didn't show up in this area since I use it to monitor reading lists I'm currently working on. If there is a way to configure this, so they don't show up, I haven't been able to find any documentation for it. (Most of the time I get pointed to Leganto and we don't use it)
28 votes -
Further define credits for patron fines
Fines often get exported through Bursar before a patron disputes them. Our lost item replacement fees and overdue fines get funneled into different accounts. The vague description for "credit" does not give our system any way to determine which account the credit should be adjusted from. (For example: A lost item replacement fee charge ends up in our materials budget once sent to the Bursar. The majority of credits are for materials returned after they were billed, so this is our default credit account. Since all credits are just defined as a "credit" when exported to the Bursar, credits for…
28 votes -
Include parser override values in it's own column in extended export report
Include parser override values in it's own column in extended export report
It's not possible to view which portfolios in a collection have parser override values. Currently, the value is included in the parser parameters value in extended export reports.
It would be helpful with managing portfolios to have a way to see when a portfolio has a parser override value. That way, we could check on those portfolios and make sure the CZ parser value has been corrected.
Please, include parser override values in it's own column in extended export report or have another way of highlighting when an…
28 votes -
Ability to change barcodes directly from the list of items (under Receive – One time / Continuous - Manage items)
In the list of items in the receive screen it looks as though barcodes are editable directly from the list, this is not the case, as you manually must edit each item to change the barcode. It would mean less clicks if you could edit the barcode directly from the list, it would also be less confusing since it in the current design looks as if you should be able to do this. In the current design you can edit the text in the barcode field in the list, but any changes are not saved.
If the ability to change…
28 votes -
Add Job Category to Staff Login Report
Add the Job category column to the Staff Login Report to facilitate the management of professional accounts
28 votes -
Standing orders - transferring additional information from one PO Line to another by changing the vendor in standing order
Changin vendor for the Print Book Standing Orders closes current PO line and creates a new one instead simply changing a vendor. This action moves all items to new PO line while the additional and very useful information are lost. Keeping all internal notes (PO Line notes, renewal note, invoice note), attachments, invoice lines, history in a new PO line allows us to track standing order and to avoid unexpected problems with our inventory.
We would like to have this option in the work with Print Book Standing Orders.28 votes -
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.
28 votes -
Add block information box on patron’s account landing page
Currently, when accessing a patron’s account through the “Manage Patron Services” tab, the patron’s account landing page does not show the block information (a pop-up does show up but with incomplete information, as recorded in a SF case). In order to access block information, one has to click on the patron’s name, and then navigate to the block tab.
The suggested idea would be that a box containing block information be added in the left-hand column of the patron’s account information, under the box containing loans, returns, requests and fines and fees information. Block types could be described with the…28 votes -
Pop-up note to alert operator when checking out item with "0 Day Loan" item policy
When checking out an item with a "0 Day Loan" policy, operator is not alerted that the item is due that day and consequently patrons are not being informed at the time they check out the item. This can lead to overdue items and overdue fees charged in error to patron. A pop-up alert would require operator to acknowledge the note before completing the loan, also alerting operator that item should be assessed for item policy correction.
Possible message: This item has an Item Policy of "0 Day Loan." Do you want to proceed? <options: CANCEL or OK>
27 votes -
Customization of invoice line summary display
The notes field on the invoice lines summary display currently displays a tick if there is anything is written in the notes field of the invoice line. It would be more convenient if we could customize/configure what we can view so that we can see the content of the notes field without having to go in and view the individual invoice line.
27 votes -
Select all citations across multiple pages in Course Reserves > Citations
The 'Select All' checkbox only selects the citations which are listed on the current page (i.e. 20 citations maximum). Is it possible for all citation to be selected across multiple pages?
27 votes -
Analytics: Add item changed permanent location to events that are recorded (and timestamped) Physical Items Historical Events subject area
Usage case: University of Wisconsin would like to create reports that inventory items that change permanent locations by date. Currently, a report that can inventory all items that were added to a permanent location from various other locations by fiscal year isn't possible. With the addition of item changed permanent location as an event that is timestamped such a report would be possible. For example, a report of all items relocated to off-site storage during the past fiscal year is a desired report.
27 votes
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