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1693 results found

  1. Add management information when publishing authority records using OAI-PMH

    We want to publish our local authority data to a third party system. Adding management information such as Creation date, Modification date, Created by, etc. would be extremely valuable. Yet, management information enrichment is available for other kind of records, but not authorities (cf. in the documentation page https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/090Integrations_with_External_Systems/030Resource_Management/080Publishing_and_Inventory_Enrichment).
    Could you please add manangement information when publishing authority records using OAI-PMH?

    15 votes
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  2. Enhance Shelf Report

    Shelf report is a great tool but only searches for items based on permanent location and not their current/temporary location. As a result, items that are on display will display exactly as if they are missing and scanning a display shelf shows that the items were scanned but do not belong in that location, the same status as if an item from the traditional shelving was placed on the display shelf.

    Additionally, it was previously posted (June 28, 2022) that it would be useful to be able to select multiple locations when performing a shelf report. It was commented that…

    15 votes
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  3. Changes made to Enumeration D - H, and Chronology K & M should appear in the item History tab

    At this time, only changes made to the Enumeration Fields A-C, Chronology I-J, and Chronology L appear in the item record under the History tab; we would like for changes made to any of the Enumeration and Chronology fields to appear in the History tab of the item record.

    If Alma is offering the use of 13 different enum/chron fields, they should all follow the same rules. Emphasis should not be given to just a handful of these fields, because many institutions use more than the 6 most popular fields.

    15 votes
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  4. Update invoice information in batch

    Since we have to approve a lot of invoices and input the same payment information to a pile of invoices, is it possible to 1) set a certain number of invoices as a set and approve them in batch, and 2) update invoice payment information in batch as a job (similar to update PO line information)? Detailed information are as follows.

    1. Add invoices as sets Add invoice to ‘set content type’, and enable add contents from file to set so that a certain number of invoices can be grouped as a set.
    2. Add new jobs a. Update invoice status Approve/send…
    15 votes
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  5. Add option "PO Line Type" in "Request attributes"

    We think the possibility to choose "Order Line Type" under "Request Attributes" would be helpful when editing a purchase request

    15 votes
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  6. Move list of "loans of this session" up higher.

    When checking books out, it helps to be able to see the title pop up. Depending on the monitor, the list sometimes doesn't show up at all because it's too far down. We need to be able to see each title pop up so we can verify that we are actually checking the item out.

    15 votes
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  7. Differentiate “regular” Hold Request and Interested User Request or Change “Interested User Check” Order

    Because Alma does not have the granularity to separate an Interested User request and a regular hold request, our Interested User hold process does not work.

    When the “Non-Requestable Processes Fulfillment Unit Rule or Change Order” is configured to prevent “in process” items from being requestable, any items that have an Interested User that are in our Technical Services Work Order are treated as “in process” and therefore, the interested user request is blocked. While we do not want most “In Process” items to be requestable, we do want our Interested User requests to be fulfilled.

    Because of this configuration,…

    15 votes
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  8. Add Fine/Fee ID and Transaction ID columns to User Details Fines/Fees tab

    In the Fines/Fees tab of the User Details screen add Fine/Fee ID and Transaction ID to the list of columns that staff can choose to display. Currently the Fine/Fee ID and Transaction ID is only accessible via an Analytics report and thus aren’t available until the next day after any updates to the user’s fine/fees occur. Our staff need these IDs when troubleshooting fine/fee problems which means that users are negatively impacted by the Analytics lag time.

    15 votes
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  9. Create "Quick Cataloging" placement default as "Institution" rather than "Network"

    When creating an item at checkout, or a brief record, Alma opens up a Quick Cataloging window that defaults the "Placement of new record" into the network. Since these records most often end up with the Cataloger under review, I feel that Alma should default to the Institution Zone instead. This will ensure that we do not unintentionally add these records to the Network zone.

    15 votes
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  10. Improve OpenURL generation to remove blanks and duplicates

    Openurls generated could by Alma/Primo be shorted by:

    1. Not sending duplicate parameters.
    2. Not sending empty parameters.

    Background:

    We have noticed that OpenURLs produced by Alma/Primo (which are then sent on to our ILLiad server, which can require redirection to get the patron authenticated) can be VERY long. So long in fact, that they can produce errors for our ILLiad web server. The ILLiad server will end up reporting "Request header is too large", and the user is left with a HTTP Status 400 Bad request error.

    We believe the responsibility here is on the Alma/PRimo side as the urls generated…

    15 votes
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  11. 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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  12. Ability to assign Renewals.

    In the same way POLs or Purchase Requests in review can be assigned. This will give us that ability to assign subscription renewals to selectors/budget holders for approval.

    14 votes
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  13. Set standard opening hours in advance

    If the Library decides to change the standard opening hours of the Library for the coming year you currently have to wait until the first day of new hours to be able to input them as standard hours into Alma.

    It would be nice if Alma allowed you to enter new standard opening hours in advance and to set a date in which they would come into effect. That way you wouldn't have to schedule to change them on the first day of the new hours.

    An example would be if new standard hours were decided on by Library Management…

    14 votes
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  14. Change default in loan history to fulfillment activities

    In loan history the default radio button is item changes. Better to have fulfillment activities as default because it displays displays loans, returns and in-house-use.

    14 votes
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  15. Hold active until (collection) date

    currently the time a requested book is held for a borrower does not show unless you go into the Active holds lists. It would be helpful if this was shown when the book is checked in and on the notice that automatically goes to the printer (which we put in the book until the book is collected)

    14 votes
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  16. Ability to delete/remove redundant copyright records from the Approval Requests list

    We would like the ability to delete/withdraw or otherwise remove pending copyright approval requests in the Approval Requests list.
    There are a few reasons why a Library may wish to do this:
    -Associated citation has since been deleted
    -Patron digitization request has been cancelled
    -Citations with copyright records that require manual approval were added to the Approval Requests List as part of the rollover. However, some of these units will not be using Leganto and will never submit a reading list.
    In these cases, rejecting copyright is not appropriate as there was no genuine request for copyright approval. Rejecting will…

    14 votes
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  17. 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
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  18. Enable a "Reprompt" option in Analytics

    Currently, when running a prompted report, if you want to change your selections after running it, you must go back to the catalog and start over from "Run". It would be a great time savings if there were a "REPROMPT" option, which took you directly back to the prompt screen. Inclusion of a "retain choices this session" toggle and a "clear all choices" button on the prompt screen would be useful as well.

    A use case would be when I am trying to determine why a particular item is hanging up on a task list or is being prevented from…

    14 votes
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    4 comments  ·  Analytics  ·  Admin →
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  19. Analytics Report for Staff Activity

    I would like the ability to analyze staff activity in Alma Analytics (how many times a staff member checks something out or in, marks something missing, scans in an item for fulfillment, etc.)

    14 votes
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    0 comments  ·  Analytics  ·  Admin →
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  20. Add members to set from results screen

    We would like an easier way of adding individual titles to itemized sets. It would be nice if, on the results screen after performing a search, you could click the ellipses menu for more options and see "Add to set" there, which would then direct you to select a set to which you'd like to add that record.

    14 votes
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