Alma
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1698 results found
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Delay for hold notification - up to 5 digits
Even if a library is closed to the public, the staff are working.
When they scan a returned loan, a notification is sent but the patron cannot retrieve his document due to the closed library.
It would be beneficial for us to be able to delay the notification for a week.
We would like to get up to 5 digits the delay for hold notification. Currently, it's 3 digits max, 999 minutes (16 hours).19 votes -
Deleting Network Zone Records from and Institution Zone in Bulk
Members of Consortia (with appropriate privilege's) need to be able to delete bibliographic records managed in the Network Zone in Bulk from within the member institution Zone
19 votes -
Analytics - make History tab in User Records indexed & searchable
We have been informed by Ex Libris that when a User Record is updated, either with an API or via the Alma interface, then those fields updated will not be updated with the daily SIS feed. They are considered "manual" changes and are therefore, locked. Now, in the history tab of User Records, you can see the changes made and by whom, but we have been told this information is not available in Analytics and the only way to know who has these locked fields is as we come across them. There is no way currently to systematically pull these…
19 votes -
Accession number available by API
Hello,
To be able to develop several external tools (relabelling, cataloging, ...) we need to access the "Accession number" table by API (read and write).
This would probably give many other clients oportunities in developing external tools for managing physical collections.
Best regards.19 votes -
Monitor Requests & Item Process Activity Status Filter
Add Activity Status: Rejected to "Monitor Requests & Item Processes"
It would be extremely helpful to have the Activity Status Rejected on the "Monitor Requests & Item Processes" Activity Status Filters. If it could be added as an option with Active, Completed and All, that would remove a ton of extra time and labor for our fulfillment processes.19 votes -
Make PO line Rollover Job work dependent on ledger and possibly fund codes.
User Story. Currently we our Acquisition team have a different set of ledgers to our Subscription team. When we do a Rollover of funds and ledgers this is not an issue. However, when we are trying to test the PO Rollover it is difficult to separate out the PO Lines that are for the Acquisitions Rollover and the Subscriptions Rollover.
Solution - It would be better if you could only roll over PO lines that were attach to a specific ledger (and possible set of fund codes). So that we could run the Acquisition rollover separately to the Subscriptions rollover.19 votes -
Prioritize requests by location or fulfillment unit
When a user submits a request at the title level in Primo VE there should be a way to prioritize certain items in a holding by location or fulfilment unit. For example, if a book has copies available in a circulating location, but there are also copies available in a non-circulating collection that is managed by a Reading Room desk, the circulating item should always get priority.
19 votes -
Ubicación temporal no prestable. Gestión de reservas
Al escanear un libro con reserva, ubicado en una localización temporal, Alma automáticamente activa la reserva y envía un correo electrónico al usuario, indicando que el libro está disponible en el estante de reservas activa.
A pesar de que la política de préstamo configurada para dicha ubicación temporal no permite realizar el préstamo.Solicitamos que cuando por política de préstamo, no sea posible realizar el préstamo de un libro reservado, no se active la reserva y no envíe correo electrónico al usuario.
19 votes -
Add Delegated Financial Authority limits for staff approving invoices
Staff members approving invoices have different limits on the maximum invoice amount they can approve. Delegated financial authority (DFA) limits vary, for example, for some staff the limit is $20,000, for others it is $50,000, for others it is $250,000 and for others it is higher.
At the moment there is no limit to the amount a staff member can approve. We would like to see the ability to set delegated financial authority limits for each staff member who is eligible to approve invoices. Each staff member should be able to have a dollar amount set (in their native currency)…
19 votes -
Send activity report should include NZ items
Send Activity Report should include NZ items
As a library that is part of a large consortium, many of our patrons have both local and NZ items checked out. When in a patron's account, there is the option to send them an "activity report," however, those emails only contain a list of locally checked out material. Sometimes we like to send these as reminders to patrons, but patrons are often confused that they only contain the IZ items. It would be very useful for us if these reports could include all checked out materials from our NZ partners as well…
19 votes -
Ability to report on inventory for citations
We would like to analyse print and electronic inventory for citations for a single or multiple reading lists. We're interested to look at reading lists with high or low print/electronic inventory so that we could engage with reading list owners e.g. for lists with high amounts of print we may want to look at the addition of e-book versions of the titles.
Currently it is not possible to report on print and electronic inventory for citations due to the fact that the 'locate' process links the citation to a particular bibliographic record and it's consequently not possible to connect from…19 votes -
Functionality to manage unique URLs for NZ local collections
In instances where there is no CZ collection for an e-resource, we have to create Network Zone local collections in Alma to allow our consortium members to discover and access the content in Primo. However, we are not able to do so if each member has a unique access URL for the resource.
We would like to see functionality in Alma that would allow us to manage unique identifiers for URLs for each member in NZ local collections.
19 votes -
Please, let us use the full power of rft_dat / pid again!
rftdat (OpenURL 1.0) and pid (OpenURL 0.1), respectively, is one of if not the most powerful OpenURL field(s) and SFX allowed the customer to make full use of this power. It's such a shame for the Alma link resolver not even being able to parse a local identifier from rftdat / pid in cases when these parameters contain anything else than just the identifier (like in rftdat=<GVI>BV012345678</GVI>). So please allow regular expressions to define a pattern for a substring to extract from the value passed in rftdat / pid.
19 votes -
Request limit
It will be useful to limit the number of request for a specific library. Likewise for loan limits.
If an institution has more than one library then it may want, for example, to allow a patron to borrow from several of them. Then the order limit should be correspondingly larger. However, if the loan limit is larger than the request limit, this situation can be confusing for the user. For example - a patron has a request limit of 10, and loan limit 5 in Library A and 5 in Library B. However, for the moment he can request 10…19 votes -
Add a "Pick up location" line under the "Pick Up Requested Resources" columns
For institutions with multiple campuses that share items, there is no way to see what the pick-up location for an item is on the Pickup Requested Resources page. you must export the data to excel, print it out, process the hold, or search for the item's request separately. This creates a lot of unnecessary steps for such simple information and makes it difficult for institutions that track item movement between campuses. My suggestion is to add a line in the columns under each request that states what the pick-up location is. View files to see example. Thank you
19 votes -
Drop line breaks while compiling XML for import profile
Many of our vendors upload MARC files to an FTP server and the files are processed by our import profiles. When there are line breaks in the files (usually in a note field that is copied into the MARC from another source), the file is treated as invalid MARC. This error is identified after all the files for that profile have been combined, so the import job kicks out valid MARC files in addition to the ones containing errors. Since these are being uploaded by the vendor, we often don't notice that there is a problem until a staff member…
19 votes -
Protecting Additional Identifiers from the SIS loader
We receive patron information from multiple sources and files. When we run our SIS sync to add and update patrons, it removes all of the additional identifiers on the account because those come from another file. This results in us needing to overlay additional identifiers using a separate process. We would like to have the ability to protect the additional identifier fields from the SIS sync .
19 votes -
Make patron info updateable in Primo flag more granular
Currently the only control on allowing patrons to update info via Primo is either on or off:
http://screencast.com/t/kcSIvkkR3gWould like the ability to say for example only Visitors user group can update info via Primo.
18 votes -
Confirm button for adding manual charges and/or ability to edit/delete manual charges
It would be helpful to have a confirm button when adding manual charges, just as you do when waiving charges. Also, can we have the ability to edit or delete manual charges? We add charges for replacement costs for lost books, for example, and with no confirm button it can be too easy to mis-enter an amount, and as there is no functionality to edit or delete a charge you then have no option but to waive a charge and start again.
18 votes -
Make the focus and displayed function configurable
in the Function "Fulfillment" - " manage user services" - "Patron services" - "submit request"
a popup screen is shown "Submit request". After select a title there are 4 action buttons:
"Patron Physical", "Booking", "Cancel", "Digitization"
(in this order).- Please put the Action "Cancel" at the first or last (better) place!
- Can we configure which buttons are shown (Digitazation, and Booking we not offer as a service)
- the action button "Digitazation" is the prefered action (focus is on that function), can we configure which action is the prefered action?
Michael Voss (HUB)
18 votes
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