Alma
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1848 results found
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Prevent deletion in Community Zone based on field or value in specific field.
Blocking deletion in Community Zone based on field or value in specific field. Possibility to be definded as a parameter for each CZ vocabulary.
107 votesAs you all know, the Community Zone content is shared among all Alma customers, each with different requirements. Therefore, I’m not sure this request would be acceptable to the wider Alma community. That said, if there were a consensus on a closed list of fields that CZ bibliographic records should be restricted from deleting per MARC profile, this capability already exists and is managed by the Ex Libris Content Operations team. Unfortunately, this is not available for authorities. Do you think such a consensus could be reached?
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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 -
Expand "Create Physical Items Work Order" job to include work order Status
The “Create Physical Item Work Orders” job should be expanded to allow users to add work order Status in addition to Type and Department to a set of records. Currently adding Status is a 2nd separate step. After running the job to apply Type and Department, you must then sign into the appropriate Currently At location, Manage In Process Items, and then apply the Work Order Status (limited to one screen of 20 records at a time). Very Inefficient!
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 -
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 -
Patron services – Renew all loans
When the number of loans is more than 50, they are displayed on several pages.
When we want to renew all the loans, or to modify their due date, we can’t do it all at once, but page by page.
We would like to be able to select ALL the loans, no matter how many they are, to work them on bulk.104 votes -
Ability to select records to release from MD editor
Cataloger can release 1 record per time or all records can be released, but it would be useful catalogers could select multiples records to release.
103 votes -
Default search option setting for external resources
MD editor > Tools > Search external resources
Search options for external resources such as title, creator, isbn, system number and year of publication are automatically filled in from a bib record. This make us to delete fields manually and spend time. It would be great to set search options at the institution level or individually.
103 votes -
Ability to assign electronic activation tasks in the POL
Electronic resources are automatically added to the Electronic Resource Activation Task List page upon ordering. The current workflow requires someone with the permission of Repository Manager to manually review the activation task list in the unassigned tab (which might have hundreds of portfolios and databases at any given time) to decide whom to assign a task.
I propose a different model or workflow: Allow Acquisitions staff to assign a task while creating the purchase order line.
103 votes -
scan in items: Define the value of the "Register in-house use" blank by default
The value of the ‘Register In-House Use’ box is saved from session to session. This causes errors by staff who forget to activate or deactivate it as appropriate, so that statistical data may not be reliable.
We would like to propose that this field could be set to a default value (e.g. blank) and that staff should activate the tick when registering in-house use.103 votes -
Please integrate aspect „last copy within library / IZ / NZ“ within “Withdraw Physical Items” process
Ex Libris recently expanded the “Withdraw Physical Items” process to include more individual configurable aspects.
We would like to suggest to include the aspect “last copy in the IZ (thus: do not delete!)” as well, which would protect the last copy from deletion.
It would also be great to be able to protect the “last copy in the same library" or "last copy in the NZ” during the deletion process, if necessary.
We are familiar with the “Retention Information - committed to retain: yes” feature, but it is too troublesome for us to use, because we would have to actualize…
103 votes -
Make it possible to mark items as "unavailable"
Please make it possible to mark items as "unavailable". This marking can be used in two situations: when an item or a set of items becomes temporarily unavailable to readers, and when items are withdrawn permanently.
Marking should be both manual and by running the job "Change Physical items information".
Ex Libris' advice to use a process is inappropriate because neither a process nor a process-related request is required in these cases.102 votesDear colleagues,
Thank you for raising this idea.
This idea is related to another one - https://ideas.exlibrisgroup.com/forums/308173/suggestions/48370850, which was part of the CERV cycle in 2025, but did not make it to the final list.
During the analysis, 3 possible approaches were discussed, each has a different estimation and effort:
Option 1: New dedicated process type
- It will be possible to mark specific items as "unavailable", similarly to the way it is possible to mark them as "missing"
- Items marked as "unavailable" will be considered as "not in place"
- The new "unavailable" option will appear as a possible process type in all the places where there is a list of process types, including configuration options such as Fulfillment Unit Rules
Option 2: Mark a location as "unavailable"
- It will be possible to mark a location as "unavailable"
- All items in this location will be considered as "not in place"
- The…
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The number of display record in one page can be more optional in Receive / Receiving Department Items
We suggest that it is possible to select multiple records in one page not only 20 records but also 50/100/200 etc in Receive or Receiving Department Items. The number of display record should be optional or configurable for institution or personally.
101 votes -
Statistical categories display in Circulation Desk UI
It would be useful to display patron's Statistical categories in the left panel of the New Circulation Desk UI.
Thanks for support !
101 votes -
Ability to create Alma Analytics Objects from Primo VE Network Reports Folder
The institutions of the consortia working in the Network use the same analytics reports. In the case of Alma Analytics, it is possible to add new Alma Analytics objects from the Alma Analytics Network Folder. However, there is no possibility to add new Primo Analytics objects from the Primo Analytics Network Folder. Please implement such a possibility, as it is very important for consortia, especially those with consortium IT support centers.
101 votes -
A way to set the Scan-in-Items drop-down-menu Status to our specific workflows
In Cataloging when we scan in item barcodes to send a work order to shelf preparation or end-processing, the scan-in-Item Drop-down menu defaults to Cataloging. Acquisitions uses this to send material to us --but we want to send material to Shelf Preparation/End-Processing. So we have to manually mouse down to insert this everything single time. This is slow (uses up time). It would be faster and healthier (on our hands) if Ex Libris could reconfigure so any library unit in a library could unit set the Scan-in-Item Drop-down menu to default to (--or to "persist" or "stick" at--)the specific status…
99 votes -
Digitization Requests - remove 'next step' from process
When managing Digitization Requests after 'Scan In', there is an obligatory 'Next Step' which has to be selected before getting the option to 'Attach documents' (and get the status from 'Digitization' to 'Document delivery'). Is it possible to remove this 'next step' from the Digitization process?
99 votes -
Improve Job "Change Physical items information" parameter "Item call number"
Our "Item call number" are made up of two parts, one alphabetical and the other numerical. We need to be able to modify the alphabetic part in a group of items, and keep the numerical part exactly the same.
98 votes -
Linking Funds to Location Codes so the Funds allocation can be calculated by the ordered copies for the Location Codes
My library recently moved to Alma, but we found that the location codes were not linked to the Funds. It is a big problem for us as we ordered more than 30 copies for 30 locations spending on 7 Funds, while the Funds calculation had to be done by excel table and inputted the amount manually. We have to spend an hour for one order eventually.
What we expected (and suggested here is), just like our old library system, is when entering the Ordered Items part with location and ordered copies, the Funds with respective distributions shall be generated rather…
98 votes
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