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1691 results found

  1. Add Statistics note 1-3 to portfolio Note tab

    The portfolio currently doesn't have enough note fields, especially for Statistics and one has to be very creative, combining reports, in order to retrieve something of value to report on.

    We make extensive use of our Statistics note 1-3 fields in the Statistics Notes section of the item record's Notes tab and use Analytics to harvest the data entered in each of these note fields for various reports required for operational and management purposes. In the same way, the portfolio record's Notes tab can benefit from a Statistics Notes section with Statistics Note 1-3 fields. These notes must be harvestable…

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  2. New CZ Collection request: Springer Computer Science eBooks 2008 English/International

    Create a CZ collection for Springer Computer Science eBooks 2008 English/International.

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  3. Add manual Cost to Portfolios

    Add the ability to assign a cost to a portfolio manually in the case that cost should not be equally distributed for the portfolios in a collection and/or items that were purchased prior to Alma implementation. This cost would need to be used in Cost per use analytics calculations if there isn't a PO Cost for the portfolio

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  4. Batch Clear Local Information from Community Zone

    Sometimes local information is added to a portfolio because the community zone updates are still pending. It would be helpful to have the option to clear the local coverage info as a batch process from the Community Zone Updates Task List

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  5. Option to restore Temporary Item Policy and Temporary Location when item is returned from Resource Sharing.

    Issue: For items that have a temporary item policy or temporary location there should be a way to revert these temporary statuses when the items are returned from a Resource Sharing loan.
    When items with these temporary designations are loaned via Resource Sharing Alma applies the Resource Sharing temporary statuses. When the items are returned the Resource Sharing statuses are cleared but library staff need to be able to direct items back to their temporary location. There are many instances when materials that have a temporary status are loaned via Resource Sharing (as we want them to be) but when…

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  6. Physical PO line creation - allow the interested user defined on the PO line to place a title level request when the PO line is created

    This idea was submitted by Ex Libris to evaluate the need for the enhancement specified below:

    Today, when a physical PO line has an interested uset, a hold request is not created on the bibliographic title until the book is scanned in at a circulation desk (Item is received).
    Customer rely on being able to see all requests on a title from the moment it is purchased. This is because they want both users and staff to be able to see the whole physical request queue from the moment a book is purchased, currently it creates uncertainties about who is…

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  7. Streamline PO Line Renewals &

    For PO lines for subscriptions that will be renewed, currently the funding, date, and cost information fields need to be manually changed for each term of the subscription. It would be helpful to be able to duplicate/indicate the new information for each year/term period and retain the old info for analytics/reporting, calculating increases, etc. If rollover functionality were to be added for the funds(s) and dates based on the term details, that would also be fantastic.

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  8. Receiving Note - Ability to see when the note was last modified and by who

    It would be great if there was a way to see which operator added Receiving Note and when the note was added. We are trying to go through and update receiving notes, and are coming across some that we would like to get answers for. However, we aren't sure who placed the note in the first place and it could have been years ago.
    Being able to see who modified the receiving note last and when it was created would allow us to follow-up with the appropriate people or realize they no longer work with us, and move forward on…

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  9. Allow the existing configuration of the user form to apply also on the "Vendors > Contact People tab > Add Contact" page

    This idea was opened by Ex Libris to see how the community supports it.

    There is an existing configuration for the user form which was added in August 2022: https://knowledge.exlibrisgroup.com/Alma/Release_Notes/2022/Alma_2022_Release_Notes#Configure_the_User_Form

    Please have this configuration apply also when creating a new vendor "Contact" (Vendors > Contact People tab > Add Contact).

    For example, if an institution selected that some fields should not appear in the user creation form, these field should also not appear in the vendor contact creation form.

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  10. Letter for purchase requests initially approved and finally canceled

    Sometimes it happens that a user's purchase request is initially approved by the acquisitions staff and sent to the vendor, but sometimes it ends up being canceled for some reason.

    Prior to this cancellation, when this request is sent to the provider, the POL generated in Alma remains in "sent" status. Prior to this cancellation, when this request is sent to the provider, the POL generated in Alma remains in "sent" status. Then it will be manually canceled.
    We request the creation of a letter in which the user is informed of this circumstance. Together with this, we request that…

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  11. allow a simple method for transferring loans from one patron account to another

    Currently in Alma there is no simple way to transfer loans from one user account to another, and yet this may be a regular requirements if customer transfer from one course to another, Undergraduate to Postgraduate etc. It would be very helpful to staff if a single function existed to allow the transfer of loans from one account to another which could be selected.

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