Alma
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1902 results found
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Hold shelf request slip letter - new regex code table to create pickup number based on internal identifier for Resource sharing requests?
In 2018, a new letter for hold shelf items was introduced thanks to this idea exchange (https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/32042020-new-letter-for-hold-shelf-slips) It has been very helpful in managing physical item requests, since the letter is customizable.
We see that improving this letter to also include pickup numbers for resource sharing requests/physical non-returnable. Since these requests do not get a Request ID which then becomes the Additional ID - but rather an Internal ID – the letter could be improved to include a portion of the Internal ID as the pickup number.
For instance, a RS request has the internal ID 4177325980002286. Following…
116 votes -
Add a way to tell if an item/holding has 3 or more open requests
It would be nice to know if a given item or holding has 3 or more open request. It would signal the acquisition that another copy of the title would be helpful. This could be achived for example if the queue number is searchable, either in analytics or in the request search.
115 votes -
Add to the Purchase request's "Approve and Order" action an option to select a PO line template.
This idea was submitted on behalf of Alma's Product management team as we would like to understand the need and use cases of the idea's description below - any comment is welcome.
Currently it is possible to save PO line as a template and utilize this template any time a new order is created (using the designated "Load from template") option (see attached image 1).
The suggested idea is to allow users the option to choose a relevant PO line template when approving a purchase request (see attached image 2), this will allow the PO line created from the purchase…
115 votes -
Undo receipt of item on a continuous type order for which "Keep in Department" was not checked
While it is currently possible to “un-receive” from the receiving workbench if the item is still in the Acquisitions Department, that will not be the case for our continuous orders.
There is no good option for undoing the accidental receipt of a serial issue, at least not that our trainer was able to show us in our Alma Functional Workshop.
115 votes -
Add History to Vendor Records
Currently, there is no tab or area in the Vendor List in Alma to note Vendor Record history, as there is for items, orders and other areas. This would greatly help us investigate any problems, issues, or track changes, especially if we have multiple people with the Vendor Manager Role activated in order to manage the various EDI, contact information, and usage data tabs.
115 votes -
Make Paying Fines/Fees-Waiving Fines/Fees a separate User Role in Alma and remove them from other roles
The auditors at our institution require us to limit the number of staff members who have this ability. We had to ask Ex Libris to remove PAYFINESFEES PRIVILEGE and WAIVEFINESFEES_PRIVILEGE from a large number of roles, most of which didn't even relate to fulfillment responsibilities during our implementation.
Our Student Assistants and Operators at the Circulation Desks should not have these privileges. But they did before we had them removed.
Approving Manager and Operator, Producer Manager, User Manager, Editor Full, Assessing Manager and Operator, Arranging Operator and Manager are all roles that I don't understand, and…
114 votes -
Field for academic year in user profile
It would be good if there were a field in the user's profile that states the user's academic year, e.g., YEAR 1, YEAR 2, YEAR 3, etc.
112 votes -
Integration of Patron Age in Loan Rules
We propose that the patron's date of birth be taken into account in the loan rules of Alma's Fulfillment Units, alongside User group. This would allow the restriction of loan for certain documents to minors (under 14, under 16, etc.), ensuring compliance with access restrictions for sensitive content.
This feature would enhance loan management and ensure better compliance with library policies.111 votes -
Display perpetual coverage dates where no other coverage provided
We now have the ability to log current access dates and perpetual access dates on a portfolio. However there is no way to display the perpetual access dates in Alma or Primo unless looking at the coverage tab of the portfolio.
It would be good if there was an option to use the perpetual coverage dates as our display dates either by having an additional option for the local, global, local and global section, or just displaying those dates if local only is selected and there is nothing in the local section.
We have titles that we had current and…
111 votes -
Add a field for Library URL to the Library details that can be used in Letters.
Hello,
Most of libraries have a separate website with all relevant information for patrons. In Patron facing letters in Alma it would be useful to have a link to this library website.
Currently, there is no dedicated field in library details configuration where such link could be stored and then passed to the letters.
Please add a dedicated field for library website in library details configuration and feed this field to the Alma Letters.
Best regards,
Dominik111 votes -
Add checkboxes for the single positions at the invoice details in the invoice lines tab
Add checkboxes for the single positions at the invoice details in the invoice lines tab.
We create all of our invoices manually. Usually we don’t use the pro rata checkbox and four invoice lines for shipment, discount, overhead and insurance are created automatically.
In most cases not all invoice lines are needed and we delete the redundant lines manually. Therefore it would be easier to have a checkbox for choosing these lines and to be able to delete all of them at once instead of choosing and confirming the deletion of each line separately.110 votes -
Allow cross-use of MARC21 authority fields 500 and 510
Alma currently enforces strict validation rules that restrict the use of fields 500 and 510 based on the type of authorized heading (100 vs. 110), preventing cross-usage and triggering validation alerts.
However, in real cataloguing practice (including MARC21 examples and records from the National Library of Spain), it is both common and necessary to establish relationships between different types of authorities (personal ↔ corporate) using 5XX fields. For example, a 110 record may include 500 fields linking to persons, and a 100 record may include 510 fields linking to corporate bodies.
This restriction limits the accurate representation of relationships such…110 votes -
Batch editing and deleting invoices
There is currently no way to batch delete invoices. Old invoices can be an issue when it comes to deleting POLs. For those of us with thousands of invoices to delete, it would be extremely helpful to have a batch delete option.
Additionally, a job to set invoices back to review (in bulk) would be very helpful.
[If this idea has already been posted, please let me know]
110 votes -
Make Alma able to deactivate the security of the RFID tags when lending items from other IZs
In a network circulation context, Alma cannot currently disable the security of the RFID tag when lending the document from another institution zone (hold shel request on items of other IZs). We would like Alma to be able to deactivate the security of items of other IZs. Currently the deactivation must be done "manually" in a third party software.
108 votes -
Add purchase model to more auto-holdings.
It is great to have purchase model added automatically for Ebook Central og JSTOR Books holdings, and it would be even better if we could get purchase model also when using auto-holdings for publishers such as Elsevier, Springer, Wiley, Taylor & Francis and de Gruyter. We have evidence based acquisition agreements with all of these publishers and it would be very helpful if we could see which titles were in the EBA corpus and which we have purchased, either through the EBA or by earlier collection purchases.
108 votes -
merge vendor records
Most libraries have multiple records for the same vendor. This is often the result of migrated records from a previous system, but can also occur because of changes in library workflows or even the acquisition of one company by another.
Currently, the only option is to choose one vendor record going forward and stop using the other vendor records. However, this creates extra work for libraries, such as changing the vendor on purchase order lines and including multiple vendors when running reports on historical expenditures. The ability to merge vendor records would solve these difficulties.
108 votes -
Prevent vendor deactivation if open purchase order lines exist
Even though there are current purchase order lines linked to a vendor, the vendor can be deactivated with a single click.
For our institution, this plays a role in automatic claiming, where a claim letter is generated and sent once the receiving date has been exceeded, although the vendor is set to inactive.
It would be very useful to reject the deactivation of the vendor if there are open purchase order lines attached. An error message should be displayed indicating that there are open purchase orders linked to the vendor.
We would prefer this message not to be overridable, but…
107 votes -
Allow CZ records to preserve or support local subject access for non-english indexing
We would like Alma to support a stable and sustainable solution for managing local subject access in Community Zone records.
Currently, when CZ records are updated, subject fields (65X) may be overwritten or removed. Although local fields can now be recovered in local indexes, this doesn't solve the core issue: subject access in our language is lost from the standard 65X fields, and this information becomes invisible to our consortial members.
We manage a large and continuously growing volume of electronic records, and the loss of controlled subject access has a significant impact. We have already identified more than 6.000…
107 votes -
Booking, transit and preview time
We use the booking functionality in Alma for our Audio/Video-equipment. The equipment is administrated by our media production department, and is configured as a library in Alma.
The AV-library is the only place on campus patrons can check out and return AV-items. Apart from that, the AV-library also supports delivery to a library at a different campus (Kjeller).
• The transit time between the AV-library and Kjeller is set to 48 hours.
• The preview time on the equipment booking is set to one hour.Use case:
When scanning an item due for pick-up at Kjeller within the next 48…106 votes -
Ability to add closed purchase order lines to the Acquisitions tab, PO Line field on active portfolios
Alma will not let you place a closed PO Line in the portfolio Acquisitions tab, PO Line field.
We want to tie closed PO Lines to active portfolios because the PO Line is why we have archival access and why the portfolios are still turned on after cancellation.
Migration to Alma results in many PO Lines not linked in the Acquisitions tab PO Line field. Cleaning this up would involve reopening the PO Lines and closing them. This is too much effort for what we need to accomplish. Please implement!
106 votes
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