Alma
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1903 results found
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Monitor Requests & Item Processes - Library Independence
It is possible to cancel processes at libraries that you do not have any role at using the Monitor Requests & Item Processes screen. A cancel button appears next to every request.
Patron physical item requests are correctly only visible based on your role but other processes such as work orders are visible and cancellable by all staff with access to the Monitor Requests & Item Processes page.
Visibility is not a problem as the data isn't private, but the ability to cancel a process should be limited by the scope of the role.
1 vote -
Stop Change Due Date from overriding hold request
There's an issue we're having where changing the due date of a loan allows the current owner to extend their checkout time, even after a hold request has been placed. We have Alma configured so that it prevents a renewal from occuring, but change due date seems to ignore that function.
1 vote -
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 -
'Open Day' in Grace Period
It has been more than 4 years in planning since July 2019. I hope this planned item will appear in the schedule of new release of ALMA in the nearest future.
Grace Period only for open days
https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/32157484-grace-period-only-for-open-days1 vote -
Ability to make financial adjustments to previous fiscal years after rollover
We would like to be able to make financial adjustments to prior fiscal years after rollover occurs. We want to complete rollover in a timely fashion to be able to continue business as usual, however our University's closing occurs later than we complete rollover in Alma and there are times when I need to adjust Alma to match any last minute general ledger changes.
1 vote -
Add configurable Electronic Material Type field to Electronic Collections
Electronic Material Type is only configurable at the portfolio level, not the electronic collection level. In many cases, all the portfolios in an Electronic Collection share the same material type. Electronic Material Type should thus be configurable at the Electronic Collection level and inherited by all portfolios in the collection, indexed in Alma searching, included in Alma Analytics, included in the portfolio Extended Export, and modifiable using the Change Electonic Collection Information job.
With the addition of this field, libraries could assign appropriate Electronic Material Types to all our collections (except those that are a mix of material types, which…
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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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 -
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 -
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 -
add "Return Selected" to actions currently available for moving items checked out
Along with "Renew Selected" in the patron loan page, add "Return Selected" to enable a single or global return of a loan or loans.
1 vote -
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.
1 vote -
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1 vote -
Analytics re-fresh (ETL) time should be reevaluated
I understand that an ETL is run at the same time for all the institutions in a specific data center. Institutions in a specific data center should be from a similar geographic area. If that is not possible, the servers should be grouped by geographic regions spanning approximately 3-4 hours time differences.
The time of the ETL run should be optimized across clients in the given geographical area. For example, if the clients are largely from the United States, the ETL could run close to midnight Eastern, which would be close to 9 PM Pacific.
1 vote
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