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1691 results found

  1. Customizable fields for Electronic Collections

    We would like to be able to introduce custom, local fields into our Electronic Collections to help us manage workflows, reporting, and inventory management. Currently, we store a lot of information in our Internal Descriptions to help with this work. It would be great to have dedicated, customizable fields that can be defined for local uses. Ideally, the management of these fields would look like the license term management, with options for free text, controlled vocabularies, and yes/no fields. If that is too complicated, then just making a handful of "local fields" available would also be helpful ("local field #1",…

    3 votes
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  2. 3 votes
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    0 comments  ·  User Management  ·  Admin →
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  3. From my assigned purchase requests, allow selection of multiple requests to be assigned to someone. Doing it line by line is cumbersome.

    From my Assigned Purchase Requests, allow assigning multiple requests at once to someone else. Going in line by line is cumbersome.

    3 votes
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  4. Network Zone indicator for centrally paid collections

    In our instance of the Network Zone, we have collections that the central office negotiates a price for the libraries but the central office does not pay for those collections. We also have collections that are paid for by the central office. Currently I add internal notes indicating if the collection is centrally paid or not. Can an indicator be added to the CZ collections, in which during activation, you could check a box in the Activation Wizard: Electronic Collection and Services Setup that indicates the collection is centrally paid for.

    3 votes
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  5. Display new Library Review request in the Task List

    Hello, I am a new customer so this may already be possible... but it would be a great help if whenever a new Library Review is requested to be able to quickly see it in the task list.
    It would also handy if you could run a report of all completed reviews. Thanks

    3 votes
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  6. More descriptive detail on error Alerts tab

    Provide useful details of errors on the Alerts tab where compulsory information missing or erroneous, and link to, or just details of, the field in question.

    3 votes
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  7. Add permanent location code or name to fulfillment analytics

    Under Alma Analytics we want to request that Ex Libris add the field of permanent location code or name to the fulfillment area of analytics. We need to be able to grab the count of items in a library and how many of those items (held) in that library have circulated by any mean (resource sharing, digitization, loan, etc.). The current table allows us to pull what circulation desk they circulated from. That is not entirely accurate as we allow items to be delivered and circulated from any circulation desk on campus. This type of data is needed to assess…

    3 votes
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    0 comments  ·  Analytics  ·  Admin →
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  8. Require a better fines and fees summary report

    Would like to see an actual report that summarizes the days transactions by transaction type (one line each for fines, lost payments, processing fees, etc., inlcuding the total number of transactions and amounts) in one section and then a summary of transactions by payment method (# of transactions and the total), with a line for the grand total. An itemized list of transactions would not be required as staff generally just need the totals to balance at the end of the day/shift. While something like this can be built in analytics, that data is not available until the next day,…

    3 votes
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  9. Ability to edit request priorities

    We would like the ability to edit, i.e. rename or translate, the names of the request priorities in the Manual priority drop-down menu in the request queue. It is not entirely obvious which to choose, and we would like to be able to eg. number them from 1. to 8. It was suggested to us by Ex Libris support that we promote this question through Idea Exchange.

    3 votes
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  10. Link to interested user's record from PO Line

    As a Purchasing Operator, I want to access a user's record from the PO Line 'Interested Users' tab, so that I can see user details quickly without interrupting my navigation.

    Currently, you have to copy and paste information from the table into an Alma search and manually find the user. This interrupts Alma's navigation flow as it starts a new search, and there is no easy way to go back to the PO line or your previous search without repeating yourself each time.

    If the user's name in the PO LIne 'Interested Users' tab was a hyperlink to the user's…

    3 votes
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  11. Automatic Upload of Electronic Holdings Integration Profile ELS ClinicalKey

    I would like to suggest an API integration profile for Elsevier to include ClinicalKey collections. This feature is currently available for ScienceDirect and ScienceDirect eBooks, but not for ClinicalKey.

    We currently spend a significant amount of time in deleting and adding portfolios to these collections each month.

    3 votes
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  12. Hyperlink the ordered resource item within a POL

    Currently, the functionality exists where a link exists on records in Alma that will take users out to the associated POL where it exists. It would be useful to have the reverse functionality as well, where the ordered resource item within a POL links out to the associated record in Alma, to facilitate more easy access to purchased inventory.

    3 votes
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  13. Additional SMS possibilities using webhooks

    I would like to suggest additional SMS possibilities when using webhooks. Currently, there are only four SMS message possibilities triggered when using webhooks (Borrowing Activity Letter, Fulfillment Cancel Request Letter, Loan Status Notice, and On Hold Shelf Letter). Others that would be very helpful to include with webhooks are:

    Courtesy Letter, sent to patrons before their items are due

    Ful Overdue and Lost Loan Notification Letter, sent to patrons after their items have become overdue

    3 votes
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    0 comments  ·  Webhooks  ·  Admin →
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  14. Finding the data in the Old Value field in Analytics

    I would like to have the ability to pull up item records when supplying certain words/numbers in the old value field in Analytics.

    3 votes
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  15. Alma to automatically process pending requests when recalls are switched back on

    During Easter and Christmas vacation we turn off recalls in Alma, so requests are still placed by the user but recalls are not made. After the vacation, we turn recalls back on however Alma does not 'catch up/update' the pending requests into a recall.

    We would like Alma to therefore be able to process those requests in pending and turn them into recalls once the recalls have been switched back on.

    3 votes
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  16. Check box option to disable Alma from appending file names in publishing profiles

    We publish files to many third party vendors. Some vendor systems must have their files named with a certain convention and CANNOT process them if that filename convention is altered in any way.

    Alma publishing profiles are current configured to append "_new" to the end of files it publishes, even if you specify a file name already. We would like the option to either enable or disable each publishing profile from appending the filenames it sends. They can be enabled by default, or not, but the option would be helpful.

    Use case: We are publishing files of electronic holdings to…

    3 votes
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  17. serial type

    Be able to lookup bibliographic titles by serial type (Fixed field 21 SrTp: Type of continuing resource), especially for monographic series type m. Our serials desk wants a way to easily find these so when they receive materials they can separate the standing orders from the subscriptions. They could also generate reports from the data parsed in Analytics to assist their students during the receiving process.

    3 votes
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  18. Set transaction time in Loan/Return

    Configure in User Services -Loan/Return next to the date show the time of the transaction as it is displayed on the expiration date

    3 votes
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  19. Income funds for Resource Sharing

    When we set up a fund, we choose a "fund type". We need to choose between "Resource Sharing" and "Income". This means we can setup up Resource Sharing expenditure funds but not Resource Sharing income funds.
    It would be very useful to apply an income fund to Lending Requests in the same way as we apply a resource sharing fund to Borrowing Requests. It would allow us to balance our books correctly.

    3 votes
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    0 comments  ·  Resource Sharing  ·  Admin →
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  20. Display Renewal Notes in the new Unified PO Line List

    Along with the other notes that now appear in the new Unified PO Line (Vender, Activation, and Receiving) that was recently released, it would be great if Renewal notes also appeared in the Badges and Icons section when they were listed. Our staff currently use it to denote when they need to not renew an order, so having it displayed from the main list would be helpful for them to quickly parse out what needs to be handled.

    3 votes
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