Alma
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2004 results found
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Ability to add local notes for bib record when creating POLs
It would be nice to be able to add a local note which will become part of a bibliographic record when ordering/creating POLs-- without having to create the POL, then go into the bib record to add a note.
Currently, when creating POLs for multiple items needing notes, this can get very "clunky" with many additional steps.
Currently, one has to bring the record back up by deselecting Order lines and changing to All titles, find then edit, save and release the bib.
Some examples of local notes that would "transfer" to the bibliographic record: 590__ Written by Professor Plum.…
1 vote -
Trial Feedback in POLine
Currently Trials are created from the POLine but once a trial is evaluated and closed only a single note appears in the POLine saying "Decision to purchase at this time" if approved.
It would be helpful if a trial information could be added to the POLine either as a Tab that includes the Summary and Analysis of the trial or as a Link on the Side Bar the same as the PO
1 vote -
Improving ‘PO Line Summary’
When creating a "PO Line", it would be interesting to add other options in "Acquisition Method" and "Material Type" in the PO Line Summary
1 vote -
show exchange rate
Under the Summary tab, Pricing, have a Native Pricing line where the price is calculated with the current exchange rate. Also, in the Invoice Lines tab, allow for an option to show Native Pricing in the table settings.
1 vote -
Order list letters file format PDF
Attach the order list letter to the POL instead of the PO. Also, the letter should be attached as a PDF, not an HTML file.
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 -
Retain previous Sort Routine settings when viewing Items Received in Purchase Order Lines
NOTE: I posted this before noticing it had been previously suggested (though I did search and couldn't find it before posting, and now it's been deleted:??); my apologies. Suggestion: In the previous iteration the system remembered the previous sort routine setting when viewing a list of received items. The new version reverts to the Library/location setting for each search, even when making more than one search in the same purchase order line. The description sort is our primary setting, so each time we view the list of items, for example to see what has been received and whether there are…
1 vote -
Automatically suppress bib records generated from the Order It! Amazon plug in.
Allow the option to automatically suppress bib records created from the Order It! Amazon plugin. Additionally, allow the option to have the titles of the generated brief bibs typed in all capital letters as per standard practice for acquisitions brief bibs. Brief bibs typed in all caps help visually distinguish them from full bibliographic records.
1 vote -
License terms
We have multiple licenses for various databases from the same vendor - each with with different licensing terms. We would like to be able have separate License Terms pages for these individual databases under a single vendor in ALMA
1 vote -
Titles ending in question mark issue with EDI invoices
There is a known Alma issue with EDI files for titles that have ending question marks, i.e. "What's So Controversial About Genetically Modified Food?" The invoice line loads with quantity of zero for such titles. This prevents the POL from moving to "closed". It would be great if this can be resolved, but I understand that the "he core of this functionality relies upon another system (Aleph) and currently Exlibris does not have a schedule fix for that. But putting it on the idea exchange to make sure we remember this is an issue.
1 vote -
Ability to have more than customize payment status (paid/not paid)
We have several statuses that an invoice goes through - received, Open, coded, ready for payment and paid. Having the option to use configurable statuses would reduce the number of times we have to go into SAP to check payment status.
1 vote -
Ability to add invoice line by scanning ISBN or Barcode
Manually keying invoices, especially for LOTE books is difficult when you can't easily use the ISBN or shelf-ready barcode to bring up the POL to create the invoice line. The title on the invoice supplied by the vendor rarely matches how the title is imput in Alma in the POL, so that is an unreliable data point. ISBN and Barcode should also be options for searching for Order lines in a basic Order line search.
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 for greater variety in the scheduling of export invoices.
Allow for greater variety in the scheduling of export invoices.
We need to expand the times at which invoices can be exported automatically. Specifically 5 pm on Mondays. Thanks.
1 vote -
1 vote
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Bulk receiving via CSV/Excel
Receiving a list of items via a bulk excel spreadsheet or CSV file. This would allow users to avoid mistakes when receiving a large inventory one at a time. For example, when adding an item to a holding record, if all items are issues but the default option is book, there may be human error and they forget to change it to issue. if it was an excel spreadsheet, they could simply fill the cells and copy them for the entire column to insure it would all be issues. Needed columns for magazine receiving at minimum should be month, year,…
1 vote -
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 -
Functionality to support rolling over POLs by Fund.
Rollover all POLs associated with fund SERIAL and have the ability to add FPC to just that fund. Without having to roll line by line.
1 vote -
Make it possible to update Funds by job
Being able to apply changes such as fund rules in batch would be tremendously helpful when you are a library with numerous ledgers and funds.
1 vote -
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