Alma
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1755 results found
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Column and/or filter for Privacy in Manage Sets
In Manage Sets it would be really helpful if there was a column to show if a set was Private or Not, and a filter for Privacy (Yes/No).
This would help when I'm trying to delete from "My Sets" or All Sets" tab. To make sure I don't break someone's business process I need to go into each set to check the privacy before I delete a set.
15 votes -
Add breadcrumb trail to staff interface
In Alma, the information displayed often depends on the task you are working on to get there. This is a nice feature, but it would be helpful if breadcrumbs were displayed to help track how you arrived at the screen.
This would be especially helpful to new users.
15 votes -
Daily quota of ISO-ILL Lending requests
We would like to determine a daily quota of ISO-ILL Lending requests, like with RapidILL.
Ideally, Alma would automatically reject requests beyond the quota and send them to other ISO Partners.15 votes -
Add moore options to local portoflio
Usefull to be able to add moore fields in the "add local portfolio"Moore authors and a publishing year
15 votes -
Add a new Bibliographic ID field for OCLC Control Number 035z to display each OCN one row per MMS ID
Currently, a user may retrieve a delimited list of cancelled OCLC control numbers from the OCLC Control Number (035z) attribute under Bibliographic Details. However, this field has limited usefulness for a couple reasons. First, the field has a limit of 256 characters, which means when a bibliographic record shows more than 15 or 16 OCLC numbers have been merged, some numbers are excluded. Second, and more importantly, each individual control number cannot be matched to other cancelled or active control numbers in other records without being split to a separate field first. This is not a straightforward task in analytics…
15 votes -
15 votes
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Increased efficiency thanks to new “Send externally” field in CZ update
The additional “Send externally” field in the CZ update increases efficiency and communication within the library and with external partners and is structured in the same way as the “Report to Ex Libris” field. This allows messages to be sent directly from ALMA, eliminating the need to copy information. This reduces errors, saves time, and minimizes manual effort. Faster processing of requests and better coordination between departments and partners increase service quality and satisfaction and make the library forward-thinking.
This option includes the following fields:
- Sender (automatically filled in by ExLibris based on the login)
- Field for entering the email…
15 votes -
Configure return (pop-up) notes
Dear,
New Alma UI: when you now return an item that is requested, you get a pop-up with an overload of notes, most of which are not useful and which make you search quite a bit for the information you are actually looking for.
In any case, (see attachment) those last two notes are redundant. The first two are also redundant, but perhaps that second note is useful in case it concerns a lost book and no fine is generated at the time of return.
Can ExLibris allows us to configure the display of these notes? (Similar to the scan-in…15 votes -
Add/remove public notes for electronic collection notes in bulk
If there are known access issues with one specific provider, it would be useful to add / remove a note to all electronic collections, which an institution may have for this provider / interface at once. At present, we have to edit all collections for providers individually if we want to add the same public note for all.
15 votes -
Implement Automatic Upload of Electronic Holdings for Kanopy
Kanopy is a collection of electronic streaming videos that is comparable to other autoholdings collections like Wiley Online Library - AutoHoldings Books and ProQuest Ebook Central. There is a large overarching collection of streaming videos (suitable for a Community Zone AutoHoldings Electronic Collection) a subset of which individual libraries subscribe to. It would help if Alma offered an Automatic Upload of Electronic Holdings integration with Kanopy.
15 votes -
Add “previous year” as an option in serials subscription date range drop down menu for invoice lines.
Some of the invoices we process are for serials subscriptions for the previous calendar year. Having “previous year” as an option, for invoice line subscription ranges would be helpful.
15 votes -
Add a support category for vendor contact information.
Add a technical support option category for contact information (email addresses and phone numbers) in vendor records. Often vendors have different contact information for orders/claims/returns versus support, and right now there is no way in Alma to label a phone number or email address as a technical support line. This leads to confusion on the part of the library's own support staff, and we often end up Googling any contact information listed in Alma. This is a straightforward and necessary enhancement.
15 votes -
Improve the Alma Link Resolver display logic to include conditions and thresholds (as they are available in SFX)
I would like to see the Alma link resolver have the same configuration options as the SFX link resolver.
The SFX link resolver offers the following conditions:
- sametarget
- threshold
- notimediffwarning
- samethreshold
See: https://knowledge.exlibrisgroup.com/SFX/Product_Documentation/01_Version_4.0/SFX_General_User's_Guide/07_Configuration/05_Menu_Configuration/06_Display_LogicIn addition, I'd like the Alma link resolver to offer thresholds to further configure the threshold condition in a display logic rule.
See: https://knowledge.exlibrisgroup.com/SFX/Product_Documentation/01_Version_4.0/SFX_General_User's_Guide/02_KBManager/07_Thresholds15 votes -
Reloading several records from the union catalog at once
I would like to update several records from the union catalog at once, for example all the records within an itemized set. So far, this is only possible for individual records in the MDE ("Reload record from central catalog"), which is rather exhausting. It would be much easier if there was a button saying "reload records" by which you can push all checked items to the MDE and simultaneously reload the records from central catalog.
In this way, we could easily and quickly update bibliographic records from the "Failed to update delete" event in Analytics. Another use case would be…
15 votes -
Allow Adjustments to Fines and Fees
Summary:
Currently, when staff members need to adjust a fine or fee (for example, to correct the replacement cost of a lost item), the process requires deleting the existing fee and creating a new one. This creates a significant issue: the newly created fee is not correctly linked to the associated item record.Problem Description:
When a patron reports a lost or overdue item and is unable to locate it, staff adjust the charge to reflect the actual replacement cost. However, because the system does not support direct modification of existing fees, staff must delete the original fee and manually…15 votes -
Option to set over encumbrance or over expenditure as either an absolute amount or a percentage
This relates to the override rules in fund and the different approaches to encumbrance and expenditure. Whereas over encumbrance is handled as a percentage of allocation, the over expenditure is handled as an absolute amount. This make it hard for a budget manager to determine the level of over expenditureas on one hand you are dealing with relative values and on the other absolute.
We'd like to see the option to set over encumbrance or over expenditure as either an absolute amount or a percentage.
15 votes -
Ability to order facets in Alma Resource Sharing
For our workflows it would be useful to be able to move assignee to the top of the Facets in the new Resource Sharing screens for Lending and Borrowing
14 votes -
Add the Additional Information field to Invoice Lines screen
When viewing Invoice Lines within a Purchase Order it is possible to add the Additional Information field from the Invoice Line as a column to this screen.
However, when viewing Invoice Lines from within an Invoice it is NOT possible to add the Additional Information field from the Invoice Line as a column to this screen.
We would like it to be possible to add the Additional Information field Invoice Lines screen within an Invoice so that there is consistency between Invoice Lines tab on a Purchase Order and the Invoices Lines tab on an Invoice
14 votes -
Ability to add Request Note during Scan In to Work Order Deparment
When performing Scan In on items to a Work Order Department, we have the ability to Set Status To our congigured status options, but no ability to add a Request Note, as we have if we were creating work order requests for some other Department.
If we want to include a Request Note (to be included on any subsequent transit letters, for example), we then have to go into each entry in Manage In Process Items, locate the request that was created by the Scan In, and input a Request Note.
It would be great if, while setting the status…14 votes -
Automatically Associate Certain Payment Methods (e.g., Credit, JV, Deposit) with Prepaid Functionality when Creating Invoices
We would like the ability to automatically associate certain Payment Methods (Credit Card, JV (Correction), Deposit Account, etc.) with Prepaid functionality when creating Invoices. 1) This would save time. 2) Most institutions do not want certain payment methods going to their ERP, but occasionally forget to check the Prepaid box. Setting this up systematically would serve as a fail-safe for such situations.
14 votes
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