Alma
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1692 results found
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COUNTER metric PR_P1 or DR_D1 Searches platform to calculate Total Usage in Analytics databases cost per use reports
We request that the Total Usage field used in constructing the databases cost per use report utilize the COUNTER PRP1 Searches platform or DRD1 Searches platform metric.
Within the group of university libraries that are part of REBIUN (https://www.rebiun.org/), we have agreed to use the PRP1 metric, or alternatively DRD1 Searches platform, to calculate the cost per use of databases.
However, when configuring the report in Analytics, we encountered the problem that Alma uses the DR – Unique Title Requests metric. https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/080Analytics/Alma_Analytics_Subject_Areas/E-Inventory#Cost_Usage
Therefore, even if we build a cost per use report, it would…
96 votes -
Sort of holdings with the same location by call number in the GetIt Tab
Currently, the display of holdings in Primo for multi-volume monographs is random.
Alma only allows to configure the order of locations by "their proximity to the patron, according to the library IP address”. However, holdings with the same location but different call numbers are not sorted in any meaningful way.When we catalogue a multi-volume monograph we create a different holding record for each volume, so we cannot use the “item sort routines” to adjust the display in Primo, because they only apply to items within the same holding.
Currently, our patrons see things like this:
http://primo.sns.it/primo_library/libweb/action/display.do?tabs=requestTab&ct=display&fn=search&doc=39pis_alma2150514590002521We’d like to…
94 votes
Dana Moshkovits
responded
This idea was mistakenly marked as completed and therefore I am setting it back to its original state.
The idea that was completed as part of October release is ‘Sort of holdings by location(A-Z) in Primo Getit’ -
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.
94 votes -
Permanent collections
Colecciones permanentes:
Si un título tienen todos sus ítems asignados a una colección permanente de documentos perdidos, extraviados, descartados, etc. , el sistema Alma debe evitar que el registro se recupere y visualice a través de Primo, esto a fin de que los usuarios no visualicen un recurso que no tiene la biblioteca y a fin de evitar de realizar otro proceso de cambio.Permanent collections:
If a title has all its items assigned to a permanent collection of lost, missing, discarded documents, etc. , the Alma system must prevent the registry from being recovered and viewed through Primo, so…93 votes -
Ability to link to single interface records from vendor record
At the moment, when you link to an interface from a vendor record in Alma the interface record cannot be linked to one that has already been set up. For example, if you have Vendor A and link it to Interface X you cannot also link Vendor B to Interface X. You are also unable to have two interfaces with the same name. This is required in situations where we have multiple vendors for the one interface. For example, SAGE journals are acquired directly through SAGE but the ebooks are acquired through iGroup. In this case we would like to…
93 votes
Anonymous
responded
Submitted by Ex Libris PM on behalf of our customers
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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.93 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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Set preferred SMS default to "Yes"
When adding users manually in Alma the phone number has a parameter called "Preferred SMS" which is automatically set to "No". It controls whether Alma sends SMS' to the patron or not. It can only be changed after the profile is first saved. Hence it is ease to forget to toggle this setting.
We would like to have the option to choose the default setting for Preferred SMS, or the option to toggle this setting before saving on the "Quick User Management" registration form.
92 votes -
PO Line and invoice attachments: Upload/View/Edit/Delete - additional user roles needed
It is possible to upload attachments to a PO Line or an invoice. These attachements can be viewed, edited and deleted as well.
In case of using Alma as (the only) data storage for e.g. invoice PDFs, it is very important that attachments can be deleted only by specially privileged staff users. Deletion might be necessery e.g. because of erroneous uploads.
Looking into the 'Roles Reports' shows that there is no 'Delete' option listed (so Edit means also Delete):
Purchasing Operator / Purchasing Manager
- polineattachments.xml ... View Edit
- po_attachments.xml ... Edit
- invoiceattachmentstab.xml ... View
- poline…
92 votes -
Display the date a work order is created
When a work order is created to put an item in process internally ("Technical Services (CAMS)" or "Show to supervisor" or "Preservation") it would be helpful to have Alma display the date this status change happened.
It could be in the "item history", and/or the "In process" display, and /or in the "list of items." Currently, the receipt date is the last date displayed in these locations, which does not help with locating an in-process item.
92 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…
92 votes -
Display renewals in Item History
In the Physical Item Editor, under the Fulfillment activities, we are able to see the Loan and Return history. I think it would be great to see Renewal information in this place as well.
So many times, we have patrons disputing fines because the item was late and they renewed it thinking that it's not due on the original due date.
It's true that when the item is checked out to the person you can see this when you click Actions>Loan History. But this does us no good when the item is checked back in and a patron comes to…
91 votes -
Show Interested User name directly in the PO Line list when receiving new material
Currently, for PO Lines with interested user(s), we can only see a green "V" in the PO Lines list when receiving new material in the Acquisition Department.
Since we increasingly use Purchase Requests to order new material, we almost always have IUs in the PO Lines. These IUs can either be patrons or staff members.We'd like to be able to see straightaway the IU's name(s) when receiving, either directly or when flying over this green "V".
It would save us a few clicks to be able to see quickly the Interested User's name. And it is important for us:…90 votes -
Possibility to open a record in MDE with MMS ID in URL (Deep Link)
At the moment it is not possible to create a link from an external system or a document which opens the MDE for a given MMS ID.
We would like to speed up the workflows of our cataloguers by having a possibility to generate links to Alma for a list of MMS IDs.
e.g. https://{alma domain}/mde/?mms={mms id}
This could then used by external tools to generate a "show" or "edit" link for our cataloguers.
It would also be possible to generate such links in an Excel document with MMS IDs by using a formula to generate such links, which would…
89 votes -
Short Loan Reminder - overdue notice doesn't display due time
The Short Loan Reminder uses the Full Overdue and Lost Loan Notification letter for the overdue reminder (sent x minutes after due time). This letter does not display the due time of loans however, and is not configurable.
88 votes -
Alma to DOCLINE OAI-PMH Integration
Integration for automated harvesting of eJournal and pJournal holdings from Alma to Docline (National Library of Medicine's automated interlibrary loan (ILL) request routing and referral system).
88 votes -
Simplify item scanning when processing is complete
Operators would benefit from not having to choose a Work Order Type and Status when the treatment is complete. It is not always easy to find out which cataloguing or repair operation has been carried out on an item. And above all, it's not useful if Done =“No” is selected.
Couldn't you put this last line at the beginning of the form, and open the Work Order Type and Status boxes only if "Yes" has been ticked, rather than the other way round?
Thank you and thank you for supporting this modest proposal.
Nicolas
88 votes -
Add pickup library code to On Hold Shelf Letter (FulPlaceOnHoldShelfLetter)
In our consortial environment we are maintaining a public list of libraries. The patrons can see the library contact information there for each library in our network - https://libraries.swisscovery.help.
We would like to add a URL link to this list to specific pickup library where the user has to pickup the title mentioned in the On Hold Shelf Letter (code FulPlaceOnHoldShelfLetter).
Unfortunately, the pickup library code is not available in the letter XML. There are pickup library name (request/deliveryaddress) or combination of library name and circulation desk name (request/calculateddestination_name). But these are not suitable for URL linking.
88 votes -
Add "Which coverage statement will be applied?" option to "Change Electronic portfolio information" job
The "Change Electronic portfolio information" job includes the task "Remove local coverage" which removes local coverage from all the portfolios in a set so the only coverage remaining is global coverage. I run this in cases where the global coverage was once poor, so we loaded local coverage, but now the global coverage has been fixed and is good, so now we want to remove our local coverage and use the good global coverage. However, "Remove local coverage" does not also change the "Which coverage statement will be applied?" radio button from "Only local" to "Only global."
It is important…
88 votes -
Alma bookings - concurrent bookings issue
Our institution wants to introduce bookings in Alma for our High Demand loans, which are 3 hours.
The main issue we’ve found is concurrent bookings, see scenarios below, with a 5 minute exclusion set up:
• A books item for 11:40-12:40 - however doesn’t borrow the item within the 5 minute exclusion
• B books item at 11:46, for 11:50-12.50
• A checks out item at 11:53, despite booking for B at 11:50
What is needed is some mechanism for bookings to expire automatically once the exclusion period is reached.
87 votes -
Need a Physical items folder in the Course Reserves Subject area
Items details are missing from the Course reserves subject area in Alma Analytics. So can't get Barcode and other item details for course reserves.
87 votes
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