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1820 results found

  1. Run a "change temporary location indications" job

    This functionnality is currently available only with the "change physical item" that allows change for all item indications. Such a new job would help all librarians to change temporary locations for a set of documents avoiding the risk of errors in other item fields. With that new option, it would be possible to keep the "change physical item" job only available to ILS manager and let all librarians run the "change temporary location indications"

    14 votes
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  2. When entering dates of coverage in portfolios, make it all click through tabs

    Before the Nov. 2016 release, when you entered dates/vol/issue numbers in the portfolio coverage, each space could be clicked into, then tabbed to the next one. Now each time you enter a year, the system saves and you must click into the next box. This slows down the work and adds more clicking. Can we go back to just tabbing until the final save?

    14 votes
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    Planned  ·  Dana Sharvit responded

    After reviewing this idea, Alma Product Management has decided to update our development plans to include this suggested change. Thank you for your contribution

  3. Automatically add new user statistical categories as they are imported via the SIS integration

    As a system administrator I want any new statistical category codes used in the student file import to be added to the table as they appear in the file. Voyager previously added the code and then a system administrator could add the description to match.

    14 votes
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  4. 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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  5. 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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  6. Electronic Portfolios - can we have a new coverage line where free access can be added ?

    At present in the coverage tab, there are the global dates, local, and perpetual (if the collection has been identified as having some perpetual access) Some of these titles have free access, which is not technically perpetual but is also not part of a subscription. Could a new line be added to include these free years/volumes, with the option to display these dates (or not) ? It would allow us to reduce the number of Free collections we have which all take users to the same place, and identify why we have access to journal years outside of our subscription…

    14 votes
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  7. 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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  8. Allow the system to change formats for example Physical One time to Electronic One-time and vice versa.

    At the moment when you have created an order for a physical book, but then want to accept the e-book instead, the system does not allow you to change the format as it expects you to follow the workflow of the format you ordered in the first place.

    14 votes
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  9. 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.

    14 votes
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  10. Release Remaining Encumbrance and Accrual Accounting do not work together

    Colleagues

    For those of us that use accrual accounting, the inability to release remaining encumbrance causes difficulties in calculating expected expenditure as the fiscal period draws to a close.

    Ex Libris propose a workaround for this limitation (fault), article https://knowledge.exlibrisgroup.com/Alma/Knowledge_Articles/How_do_I_batch_release_encumbrances_in_Alma%3F.

    I would like to see full functionality within Alma, that enables these two features, Release Remaining Encumbrance and Accrual Accounting, work together, to ensure remaining in year encumbrances can be calculated accurately.

    Regards

    Wayne

    14 votes
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  11. Configure paired libraries to have own Discovery Widget in Alma

    We have two libraries and would like to have the Discovery Widget visible on Alma's initial page based on own libraries collection. When I go to Configuration Menu > Discovery > Display Configuration > Configure Views, 2 libraries are listed. If I select my own library, my own library discovery widget becomes the default to both libraries. We'd like each library to have their corresponding collection on the Discovery Widget.

    14 votes
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    0 comments  ·  Other  ·  Admin →
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  12. Electronic Coverage Dates should be in a date format and be available in Analytics as such

    Currently, electronic coverage dates are considered as strings and not as Dates. We request to treat them like dates and add them to Analytics, in order to base reports on these dates.

    14 votes
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  13. 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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  14. Ability to create sets from "Manage Deleted Repository" search

    We would like the ability to create a set from a "Manage Deleted Repository" search.

    Some vendors cannot use the "delete" files currently generated by Publishing Profiles. We would like to create sets (especially logical ones) from a "Manage Deleted Repository" search so that they can be attached to a Publishing Profile and help automate delete processes for these vendors rather than using an external script with the API and analytics.

    This way, someone would only have to update the deleted date range of the set periodically, or even better, more search options and filters could be created for "Manage…

    14 votes
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  15. Show vendor name first in dropdown list instead of vendor code

    On the page of invoice details, in the vendor dropdown list, the vendor code is displayed which is quite uncomfortable as you have to remember the codes. We would like to see the vendor's name instead. Currently if you want to see the name, you have to open the menu.

    14 votes
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  16. 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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  17. 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
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  18. Index POL Renewal Notes for Search

    Please consider indexing the "Renewal Note" field on POLs for searching/advanced search. Having that data in Analytics is great, but it'd be very helpful to find it when searching Alma as well.

    14 votes
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  19. Filter OUT cancelled PO Lines

    Provide a facet to filter OUT cancelled PO Lines in the PO Line view. We have a lot of cancelled PO Lines with the same title as existing PO Lines, and it is confusing and time consuming to find the 'active' PO Lines. It would help us tremendously if we could filter OUT cancelled PO Lines, perhaps even by default.

    14 votes
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  20. 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
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    0 comments  ·  Other  ·  Admin →
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