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1755 results found

  1. Addition of the invoice fields 'Invoice-number' e 'Invoice-date' to the Physical Items subject area

    It would be useful if Alma Analytics could allow the creation of a report of newly purchased physical items including not only bibliographic data but also administrative and invoice data, such as for example the number and date of the invoice. Currently, the 'Physical Items' subject area only contains the 'Invoice Status' field and it is not possible to integrate it with the 'Invoice-number' and 'Invoice-date' fields present in the 'Funds and Expenditure' subject area.

    18 votes
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    0 comments  ·  Analytics  ·  Admin →
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  2. Make Notes/Blocks tabs more noticeable

    When users have blocks or notes attached to their account, it would be helpful if the tab changed colour or had a red exclamation mark icon in the corner. This would alert members of staff immediately if there was something on the account that needed to be seen, i.e information about disability arrangements, reasons why a user is blocked, fine payment arrangements etc.

    Currently the folded blue tab in the corner, meant to indicate that there is information in that space, makes the Notes/Blocks tabs just blend in with the rest.

    Making Notes/Blocks tabs more noticeable would mean important and…

    18 votes
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  3. Add number of requested pages of a Digitization Request to Analytics

    In Alma a digitization request shows a note field containing the Start page and End page as submitted via the request form.
    This information doesn't appear in Analytics.
    We would like to be able to report on the number of pages requested for digitization.

    18 votes
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    0 comments  ·  Analytics  ·  Admin →
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  4. Resource Sharing Loan Due Date

    It would be ideal if a Loan Due Date could be a standardized length. Currently Loan Due Date= Due Date minus transit time and holdshelf. Often this results in an inconsistent length of time. This is most evident when loan periods are short. For example, if an item has a 14 day loan policy according to the Loan TOU, and the Lending Resource Sharing TOU Due Date is set at 21 days, the loan period could be 17 days.
    We would prefer that Loan Due Dates follow the pattern:
    If Loan TOU is shorter than {Due Date - Transit and…

    18 votes
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  5. Subject Area "Alma Jobs" for Analytics

    At the moment it is not possible to (easily) get data from the jobs running in Alma. The exports that can be pulled from "Monitor Jobs" are rather useless as they hardly contain data.
    If I want numbers of processed records, runtimes etc. I have to use the API and still need to do a lot of manual work on that results.
    It would be great to have a subject area in Analytics that cointains all the information from the "Job Report".

    Veronika, WU Vienna

    18 votes
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    2 comments  ·  Analytics  ·  Admin →
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  6. Display Number of Renewals information under ‘Other Details’ of a Physical item

    To enhance the circulation service and provide convenient access to usage information, we suggest displaying the renewal information including ‘number of renewals’ and ‘last renewal date’ under the ‘Other details’ section of a physical item in Alma. The number of renewals records how many times the due date of a loaned item was extended before the ‘maximum renewal period’. This figure is often essential to measure the usage and understand patron’s intention to continuously keep the loaned item.

    In current release of Alma, the information under ‘Other details’ of a physical item shows usage information for circulation such as loans,…

    18 votes
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  7. Rapido – Popup warning when local/consortium copy exists

    We have more than 4 millions documents in our consortia, and a Rapido service. Sometimes patrons order a document via Rapido while this document is available locally. This can be choice or an error. To avoid errors, Rapido should display a configurable popup whenever a patron submits a Rapido request for an item that is available in our consortium. The popup would warn the user that a free local loan exists and ask for explicit confirmation before sending a paid ILL request, for example: “One or more copies are available from your library network for free loan. Would you still…

    18 votes
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  8. Ability to customise email subject heading in Alma letters using letter data

    As library staff we would like the ability to customise the email subject heading of Alma letters using letter data so that we can flag something up to a customer/use in their email inbox.

    For example, we've recently customised our On Hold Shelf Letter using XSL to have different content when a customer is picking up a Resource Sharing request as we ask customers to collect these from our Customer Services desk whereas other requests are placed on a self service hold shelf in the library.
    We were able to customise the letter using XSL, but could not find a…

    18 votes
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  9. 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.

    18 votes
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  10. 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.

    18 votes
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  11. Allow comparison with specific collection(s) with uploaded files in Collection overlap analysis –

    When we upload a collection title list with coverage for collection overlap analysis, Alma doesn’t allow us to select a specific collection to compare with. It only allows us to compare with the entire IZ, which is not always the goal. If we can select specific collections to compare with when we use Alma collections, it should not be too difficult to do the same comparison when using an uploaded title file.

    18 votes
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  12. SUGGESTED SOLUTIONS

    When encountering a problem (such as the inability to reactivate a request), could the system provide a pop-up with a definition of the problem and a suggested solution, like Google's "Did you Mean"?

    17 votes
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  13. Change Financial Year dates after they have been set

    It doesn't look as if it is possible to change the start and finish dates of any financial year in Acquisitions Configuration > Fund And Ledger Fiscal Period table mapping tables once the year has been created, unless it is deleted completely.

    Can it be made possible for the start and (in particular) the end dates to be edited having already been set and saved, if so required?

    Being able to do this would be of particular benefit around the time of a financial year rollover, especially if an institution cannot be certain that all financial transactions for the outgoing…

    17 votes
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  14. Alma user mgmt: Ability to add role profiles to a set of users

    Currently you can add roles to a set of users as per http://knowledge.exlibrisgroup.com/Alma/Knowledge_Articles/How_to_add_a_role_to_a_group_of_users%3F. However, if you want to add multiple roles you have to run the job multiple times and potentially for different scopes each time.

    It would useful to be able to apply role profiles to a set of users, as you can predefine many roles in a profile.

    17 votes
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  15. Ability to change item's Material Type while in process

    We would like the ability to change an item's Material Type while the item is in process. Currently, Alma does not allow this unless the item is in place. If the item is in process, we get the error message, "The item is not in place and there are requests registered for this item. Please handle the requests before moving or updating this item." Incorrect material type is part of the reason the item was sent to processing, so it seems strange the change cannot be made while the item is there.

    17 votes
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  16. Differentiate Returns screen from Patron look-up screen

    Our student workers at circulation keep on trying to scan student IDs in the returns box or item barcodes in the Patron services box.
    I would like to make the highlight around the Returns box anyway a different, bright, distinguishable color. It would make it easy for a student to glance at the screen and think, "bright yellow, I'm on the returns window." See attachment for a preview of this option.
    (I realize our students should just pay more attention to what they are doing, but they don't.)

    17 votes
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  17. Recent searches fine tuning/disabling

    Hello,
    customizing the number of results of the "recent searches" returned in the new UI would be a great thing.

    Now on our Alma it seems limited to the last 10 searches.

    As some people seems to prefer the old browser cache, it would be a great thing too the possibility of eventually disabling it.
    .
    Thanks,
    Fabiano

    17 votes
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    0 comments  ·  Other  ·  Admin →
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  18. Set different reshelving time for specific collections in a library

    The August release added a temporary Awaiting Shelving status which can only be configured at the library or circulations desk level.

    We circulate all of our collections through one circ desk, but have a much shorter reshelving period for course materials (less than an hour) than for the general collection (up to a day). It would be useful to set different time to reshelve periods for these collections.

    17 votes
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  19. Tables need an option to clear the default value

    There are various code tables in Alma that prompt you to choose "Default Value -- Yes/No" when adding a row to the table. Once multiple rows have been added, it's possible to select one value to be the default value. However, once one value has been chosen as the default at any point in time, there is NO option to clear the default value (short of deleting the default value row which causes other problems). There are times when we don't want a default value but "Yes" was chosen by mistake when adding a new row.

    One example of this…

    17 votes
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    2 comments  ·  Other  ·  Admin →
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  20. Add "Move to department" option for Acq departments

    We would like a new option called "Move to Department" in the Receiving workbench AND in the Scan in Items form. The new option would have the effect of marking the existing Acq process as Done, and putting the item(s) in transit to the next department. Currently, if a workflow involves moving something from the Acq department to another department, such as a central End Processing unit that handles multiple libraries, the receiving staff have to perform multiple time-consuming steps. They must 1) Receive 2) Search for Physical Item 3) Create new Work Order 4) Scan in item to mark…

    17 votes
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