Alma
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1693 results found
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Add Barcode as option for searching within the Receive New Materials list
We are too small of an institution to use the workflow of Keep in Dept, so we receive the item once all processing is completed and the item is ready to go into the stacks. We do it this way to prevent Alma from sending availability notices until the material is truly ready for use. Having a barcode search option will make this process a lot easier and reduce errors.
1 vote -
Prevent aggregation of fields in digital uploads
When using the Digital Uploader tool in Alma to import records with MARC data, the uploader aggregates fields with the same MARC tags into a single resulting field once the upload is complete. For example, if a record has multiple 650 fields in an uploaded Excel field, the imported record in Alma has a single 650 field with all of the values that were (in the sheet) separated into different 650 fields. Per Ex Libris documentation (https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/040Resource_Management/060Record_Import/075Importing_Records_with_CSV_or_Excel_Files), “Repeating fields with the same subfields and indicators cannot be imported. When the import process encounters multiple columns with the same…
1 vote -
Show Job category in the Manage Patron Services screen
In our library patron accounts for Alma are imported from an external patron registration system, including Job categories. Nice. But in Alma the Job category is not shown in the Manage Patron Services screen. We would like to have it show.
1 vote -
When running a Remove local coverage indicated, set Which coverage statement will be applied to "only global"
When running a Change Electronic Portfolio Information job with "Remove local coverage" indicated, in addition to removing all local coverage information, also set the portfolio's "Which coverage statement will be applied?" field to "Only global."
Leaving it as one of the local options incorrectly marks the portfolio as having local information if it is listed in the Community Zone Updates Task List.1 vote -
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Add "License Type" filter
Under the licenses tab, you're able to view all licenses and amendments that your institution has created. There are currently two filters: "Status" and "Review Status".
It would be helpful if there was an additional filter for "License Type" so that we can filter the list down even further to view only Licenses or Amendments. Some of our licenses come with a TON of amendments, and it's not always ideal to see licenses across multiple pages when I may need to review things regarding our Master Licenses.
1 vote -
Search and replace
It would be useful to have a feature like job that allows you to work on substrings, a sort of search and replace of a part of a part of a string. From what I understand, with jobs I can set or delete values but I cannot work on the contents as substrings.
1 vote -
Subtotal multiple allocated fund values on an invoice (for multiple invoice lines)
We often use multiple allocated funds for different invoice lines on the same invoice. When I am trying to compare with our financial system, I have to manually subtotal the amounts per fund to make sure it matches the cost center values. If the subtotal of all allocated funds used on an invoice (different invoice lines) could be present on the invoice lines tab or summary tab, that would be very helpful.
1 vote -
Allow internal users to have a phone number as default required field (not email)
We have a mix of internal users, some community users do not have email addresses. We find that it is nearly impossible to set up Alma accounts for them when they do not have an email. We would like to have the option to set those users to have a default phone number as the required contact field and the ability to print on demand any notifications they may be.
1 vote -
Sort Option for Data Start Date or Data End Date in SUSHI Area/Vendor Details
It would be helpful to add a sort option for the 'Data Start Date and Data End Date" when analysing SUSHI reports that have been uploaded to the vendor details area/profile. When doing a custom harvest or uploading data it would make it so easy to see what date ranges have been uploaded and/or harvested. There is already sort functionality for the file name, uploaded date, SUSHI account and others, please see screen shot. I honestly think this is too important not to have been considered.
1 vote -
Corollary suggestion to "Copy POL data to new POL with different order line type"
I would like to see Rollover of POLs receive a new rollover rules-build.
It would be extremely helpful if POL rollover could be done ledger-by-ledger if desired.
In addition, I (and maybe others? vote for this!) would like an option for firm orders to roll ONLY if they're still 'open', i.e. not 'closed', and not 'invoiced' (is rollover of firm orders ordered, received, AND PAID in one fiscal year into the next EVER useful? I doubt it myself...). Voyager did something like this with firm order rollover. I can't remember whether its rules just made sense, or if I adjusted…
1 vote -
SUSHI Havesting for Cabell's International
Cabell's International just updated SUSHI Harvesting for COUNTER 5.0 and 5.1. Please add as an authorized vendor for sushi harvesting in alma
1 vote -
Enhancing Alma with ERP System Integration for Streamlined Operations
Alma is a robust library management system, but its potential could be further maximized by integrating ERP (Enterprise Resource Planning) system functionalities. By incorporating ERP features, Alma could streamline financial management, procurement, and resource allocation across library operations. This integration would not only improve efficiency but also provide a unified platform for managing budgets, tracking expenditures, and optimizing resource allocation. Additionally, an ERP system could enhance reporting capabilities, offering deeper insights into library data that could inform strategic decision-making. This approach would position Alma as a more comprehensive tool, catering to the evolving needs of modern libraries.
ERP recommendation: https://www.impactfirst.co/id/erp/software-erp
1 vote -
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For more information, visit: www.mlmsoftwarecompany.in1 vote -
Notifications in the Alma Mobile App
We'd like the Alma Mobile app to be able to generate a notification when a new request is placed.
1 vote -
Vendor type - APC
We currently have 4 Vendor types in Alma (Material supplier, access provider, Licensor and Governmental) it would be useful to have a new type of APC vendor - we often pay different companies, who we don't use for other purchases, and the existing types don't match. It would also be useful where we have transformative deals so we can highlight that the vendor is also identified as an APC provider (whether we pay or not for them)
1 vote -
Vendor Communication will not send without PO Line Attached
As an Alma Administrator at Kettering University, we would like the ability for the 'Acquistions>Vendors>Communications tab' area to send emails to vendors without a PO line attached. Currently, correspondence will not be sent if you try to email a vendor without an associated PO Line. This will help us keep vendor correspondences more streamlined and structured, eliminating the need to download personal emails to PDF format and upload them.
Not all communications we have with a vendor will be order-based. Does anyone know of any fixes or backend settings allowing those to be sent? We were informed at the Support…
1 vote -
Add "Rule details", "Terms of use", and "Fulfillment Policy" as shared descriptive dimensions with Fulfillment subject area
We would find it very useful to be able to report on fulfillment activity as tied to configuration. For example, we'd like to be able to report on items that allow unlimited renewals versus items that allow renews but limit the time frame.
From what I can tell, only the loan length is included in the Fulfillment subject area, but the terms of use information is in the Configurations (Limited) subject area. But, we cannot do a multiple subject report without them being shared dimensions in Fulfillment. It would be very helpful if they could be added.
1 vote -
Ability to make bulk bookings in Excel and import (similar to updating calendars in Excel)
We use the booking feature for student study rooms, but occasionally some (though not all) of these rooms need to be booked off for special events, i.e., convocation, reserving time for reference interviews, etc.
Our library could benefit from the ability to create these bulk bookings in Excel (copying/duplicating rows) as we would when updating our hours of operation.
Excel columns might include the barcode for the room, the barcode for the special patron account we use to block off rooms as needed, dates, start/end times, and a yes/no for whether the booking may override normal booking rules/restrictions.
1 vote -
Update Email Records Letter XML to use tags instead of metadata
Currently, the EmailRecordsLetter.xsl file has to use the <metadata> tag in EmailRecordsLetter XML. This prevents libraries from being able to customize the display of the emailed record.
EmailRecordsLetter XML should have tags similar to other letters, like <title> and <mms_id>. This would enable libraries to customize and create a professional, modern email.
1 vote
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