Alma
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625 results found
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Preferred term correction should flip headings that change tag number
Alma authority control does not handle cases where the bib heading is linked to an authority via a cross-reference, but the preferred and non-preferred terms are in different fields, e.g. preferred term is in authority field 130 and cross-reference in authority is in 410.
Alma should be able to handle this scenario. Currently when the bib heading matches the authority cross-reference, Alma won't correct these and instead puts them on this report: Preferred Term Correction - Bib Heading found no authorized term.
Example bib heading that Alma won't correct:
110/2_ $$a Allied and Associated Powers (1914-1920). $$t Treaties, etc. $$g…
249 votesNow in Alma, the Preferred Term Correction can flip headings with cross-reference in different fields.
For more information, see Managing Preferred Term Correction.
For more information on the report type, see Using the Authority Control Task List.
For more information on the customer parameter, see Configuring Other Settings (Resource Management).
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Add Data Type category for the Title Report in COUNTER 5 section of analytics
The Master Title Report of COUNTER 5 includes ebook and journal titles. It is difficult to use this master report in analytics without having a data type or section type option to differentiate between which titles are journals and which are ebooks. The master title report is useless in analytics without this option. Please add the data type or section type category from the COUNTER 5 Master Title Report into the Analytics Usage Report.
250 votes -
Converting Borrowing requests into patron physical item requests
We need a better way to convert a borrowing request into a patron physical item request, and then delete the borrowing request.
We often receive borrowing requests from patrons on books which are available in our library, other editions etc. . In those cases we may create a patron physical item request on the local title by clicking "view local", then conduct a search, then place a new request on the local material (note: we here have to type in patron and other data which were already included in the borrowing request), and then go back and delete the original…249 votesAlma February release now supports converting borrowing requests to patron physical item requests.
When a borrowing request is created and a local resource matches the request, if the operator chooses to create a request, the borrowing request data automatically populates the relevant fields in the request and gives the operator the option to cancel the borrowing request.
For more information please see the release notes at:
https://knowledge.exlibrisgroup.com/Alma/Release_Notes/009_2019/Alma_2019_Release_Notes?mon=201902BASE -
search in a specific library
We would appreciate having a tab "library" as existing tabs "Institution zone", "Network zone", "Community zone". Indeed, currently, it's tiresome to use facet "library" each time we launch a search in Alma.
Is it possible?
247 votes -
New letter for hold shelf slips
When a document is placed on hold shelf, a letter is sent to the user, but no letter is printed. Instead, we are supposed to re-use the FulReasourceRequestSlipLetter as a hold shelf slip, but that solution is not very elegant. This generate a lot of extra “action+print slip” manual labor. In the case of self service hold shelves, the hold shelf slip is aimed at the user and should contain very different information than the information needed by library staff to locate the document. Also, to protect users' privacy, we are not allowed to include any information that can identify…
247 votesCompleted as part of Alma December release:
New Letter for Hold Shelf Slips
When enabled, the new Ful Hold Shelf Request Slip Letter (letter code: FulHoldShelfRequestSlipLetter) is printed to the circulation desk printer when the item is placed on the hold shelf, regardless of whether a pick slip was already printed. If printing fails, the item is still placed on the hold shelf but the user receives a warning message that printing failed. This way, it is possible to configure a slip for use for on hold shelf items, that is different than the slip that is used to pick up the item from the shelf.
By default, the letter has the same attributes as the Pickup Print Slip Report Letter, but it can be configured as needed.
The letter is invoked when scanning in an item and placing it on the hold shelf and when selecting the Activate next… -
add copy number (copy ID) to list of items screen
add a column for copy id to the list of item screen
246 votesAs part of the November release Material type, item policy, and/or copy ID were added to the following areas:
Item List page
Physical Item Editor
Physical items repository search results
List of Items accessed by clicking the No. of Items link in the Holdings tab of the “Held By” Details page (for a member search in the Network tab)
data exported (the copy ID) to a CSV file when exporting physical items
the item list presented when selecting Bind Items from the List of Items page
the Manage deleted repository pageFor more information see:
https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/040Resource_Management/050Inventory/040Managing_Physical_Resources#Working_with_the_List_of_Items -
Better correspondence between number of items ordered and Quantity for pricing.
As a Purchasing operator, I would like a better correspondence between the number of items ordered and the "Quantity for pricing" in the PO line summary.
When we are ordering more than one item of a physical title, we have to add the extra items in the Quick add field, and then have to update the Quantity for pricing field manually. We see that Purchasing operators tend to forget to update both fields. The result is that the number of items that we intended to order, not always corresponds with the number of items that is supplied by our vendors.…
245 votesCompleted as part of Alma February release Enhancements to the PO Line Pricing Section
For more information please see Release Notes
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In Process Items_Move items in batches to the next work order
In the page of “Manage In Process Items”, we would propose
1) Adjust the number of each page so that more items can display on the page. That would be the maximum the staff can tick “Done” at one time.2) Given above, ideally we'd want to move a pack of items by jobs to the next work order.
3) Sort out “Barcode”
245 votesAs of the May 2022 release, library staff have better control over work orders including:
* Searching by work order type
* Placing and removing institution-level work order types using the Change Physical items information job
This enables easy bulk processing of work orders.
See demo here.
More information in the release notes
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Requestable by Campus Affiliated Patrons Only
We have an idea to reduce Transit Time: We whish to be able to limit physical items to be requested by campus affiliated patrons only.
This means that e.g. books in a specific collection in a specific library, is only requestable by the patrons affiliated with that specific library.
Explanation:
Our most requested physical items is in the Compulsary Readings Collection. This collection consists of identical titles, and every campus library has this collection. The items are requested a lot, and by patrons on all campuses.
Result: These items fly back and forth between campuses, and spend lot of time…242 votesRequest, loan and booking fulfillment unit rules now have the option to define a rule that applies only to patrons of a given campus to enable limiting resources to students of the same campus only. The Patron Affiliated Campus rule appears in the input parameters of the Fulfillment Unit Rules Editor.
For more information please see November Release Notes at:
https://knowledge.exlibrisgroup.com/Alma/Release_Notes/010_2019/Alma_2019_Release_Notes?mon=201911BASE -
Authority jobs & authority control task list - ability to exclude certain categories of records from authorisation
Some records are necessarily brief and are not fully catalogued, for example records for Resource Sharing requests, and new records for items that are On Order and haven't yet been catalogued. We would like to exclude such records from the authority linking process and from the Authority Control Task List, to ensure that the Task List only includes records that we really do need to check. If the authorisation process could be configurable to allow us to exclude categories of records, the Task List would be a much more usable feature in Alma.
241 votesThe Authority Control task list is used to monitor and manage the authority control process in relation to the institution’s bibliographic records. It is now possible to facet authority control messages related to bibliographic records that are linked to the Community Zone, which is helpful when you do not want to monitor the authority control process for these records. See Using the Authority Control Task List for more information.
Ability to define events that should be reported separately is planned and will be supported in future release. -
Make "Physical Item Condition Field" options configurable
The new feature "Physical Item Condition Field" was a good idea.
However, the condition options should be completely configurable. Currently the only options are:
Brittle
Damaged
Deteriorating
FragileThe current condition options seem extremely similar to each other.
Each institution should be able to completely configure this field, including hiding the field entirely, adding/removing options, hiding/displaying options, renaming/relabelling, reordering the options.
240 votesAs of February 2024, libraries can now configure the list of physical conditions that can be selected to describe the item in the physical item condition field.
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Provide the ability to select more than one file to delete when looking at uploaded sushi files.
Right now you can only delete invalid sushi uploads one at a time, please let us select multiple and then delete.
238 votesCustomers are now able to manage their lists of downloaded SUSHI COUNTER files more efficiently by running bulk delete actions.
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Allow Acq managers to force POs to close.
There are a number of occasions where POs get stuck at 'sent' where they should be closed. Currently we have to contact Salesforce to close these which is needlessly time consuming for all parties. It would be very helpful if Alma had the option select closed as a status type that would override the sent status regardless of activation/receipt status of the order.
235 votesThis was identofied as a defect that was resolved as part of Alma January release
In some cases, the PO status was stuck in Sent even though all PO Lines were closed or cancelled. This was fixed. -
Ability to sort Resource Sharing borrowing requests and lending requests by Request Date
Currently, the 'Created borrowing requests' list is sorted alphabetically by title. It would be really useful, for when we have a large number of requests, to be able to also sort it by request date.
233 votesYou can now sort the resource sharing task lists, either ascending or descending by title, creation date, update date, or last interest date.
For more information please see Alma November release notes:
https://knowledge.exlibrisgroup.com/Alma/Release_Notes/010_2019/Alma_2019_Release_Notes -
Repository import profiles for electronic titles - limit matching to specific electronic collection
To avoid accidentally overwriting the wrong records when importing batches of MARC records for electronic collections, it would be really helpful if the matching of incoming records against existing records in the repository could be limited to ONLY titles with portfolios in a selected electronic collection. As the Alma CZ bibliographic records for ebooks are often of poorer quality than the records provided by vendors to collection subscribers, we prefer to import the vendor records and de-link from the CZ record, but the matching on import can't be limited to just the records in the collection, and we often accidentally…
229 votesNow as part of the repository import users can limit the match of Bibliographic records to a specific Electronic collection
For more information see the Alma online help for Select an Electronic Collection to match against
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Change currency in the order
In the order the currency can not changed when the order is saved already. See attachment too, please.
We need a possibility to change the currency after sending the order. Here are the reasons:
a) During the order creation it was made a mistake.
b) For subscriptions and standing orders the currency changes during the lifecycle. First we used British pound and than we use Euro, for example. The vendor changes the currency and we also have to be able to change that.228 votesNow in Alma users can change the currency after the PO line is packed. For more information see Changing Currency in PO Lines and Manually Creating a PO Line.
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Show partner in lending request list
It would be a nice extension to add a field that shows active partner as in the borrowing request list
This would result in a lot less clicking on the edit button.226 votes -
Include "Quantity for Pricing" in EDI for ebook POLs
It is currently not possible to send the correct quantity to the vendor via EDI. When EDI is sent for POLs of type "Electronic book - one time", the quantity field in the EDI is always 1, even if the Alma POL has a different Quantity for Pricing value. We often need to order multiple "copies" (i.e. sets of access credits or user licences) for an ebook, but only want 1 portfolio on Alma.
Please consider using the "quantity for pricing" in EDI for electronic - one time POLs.225 votesThe PO Line information is enhanced when sent with EDIs.
For more information, please refer to the Alma May release notes and online help.
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Improved claiming functionality for resource sharing
There is a need for improving claiming functionality in resource sharing. When items are borrowed by library A from library B, it should be possible for library B to automatically claim library A when lending requests are overdue.
More details in attached file.
224 votesCompleted as part of Alma December release:
It is now possible for a resource sharing lending library that is using NCIP-P2P to send an automatic claim to the borrowing library when the request is overdue. The claim is sent as an email.
For more information please see Alma release notes https://knowledge.exlibrisgroup.com/Alma/Release_Notes/010_2018/001Alma_2018_Release_Notes?mon=201812BASE -
way to report in Analytics for the POL Note
Need the ability to report in Analytics for the POL Note. We would like to be able to pull a report for POLs which have a note.
The only POL note that I can find in Analytics is the Note to Vendor but the notes we are adding are not in this field.222 votesThe PO Line Notes field was added to the PO Line dimension in the following locations. It contains the notes on the PO line. Multiple notes are separated by a semicolon.
E-Inventory
Funds Expenditure
Physical Items
Purchase RequestsFor more information please see Alma December Release Notes:
https://knowledge.exlibrisgroup.com/Alma/Release_Notes/2021/Alma_2021_Release_Notes
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