Alma
Your feedback matters to us. Help us improve Alma by telling us what you’d like to see using the message areas below. You can also can support something already posted.
We would love to be able to respond to every idea that is submitted, but this is not feasible. We are, however, committed to responding to the most popular ideas—those that have received the most points.
For more information please review our FAQ and guidelines. Thank you.
2004 results found
-
Ability to remove/hide the "Liable for VAT" checkbox from all vendor records
Institutions that do not use VAT should be able to configure their vendor records so that the "Liable for VAT" checkbox does not appear.
1 vote -
Pin your favourite vendors
We would like the ability to 'pin' favourite vendors to the top of the Search Vendors list.
Staff are going into a couple of vendor records to occasionally run manual EDI import jobs. Rather than search for the vendor (which brings up the 'Search Vendors' screen) and then click on the vendor, staff want to be able to enter the Search Vendors list by clicking on a bookmarked link (which is currently possible), and then see their favourite vendors at the top of the list (which is currently not possible).
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 -
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 -
Vendor/Interface edit - add options to "Save" and "Save and Close" option
When editing the Interface record under Vendor, provide the options to "Save" or "Save and Close" the Interface Record.
1 vote -
bhanlon3@jhu.edu
Please add this Vendor to the Community Zone.
Peer Community In (PCI)
https://peercommunityin.org/Vendor contact email is contact [ a.t ] peercommunityin [ d.o.t ] org
PCI is a non-profit organization of researchers offering peer review, recommendation and publication of scientific articles in open access for free.
Please create a Database Collection titled "Peer Community In"
Please add the following OA journal to the collection:
Peer Community Journal ISSN: 2804-3871
The journal is currently in the ALMA collection: DOAJ Directory of Open Access Journals1 vote -
bluk edit vendor information
There is some information in vendor records which could be the same for all vendors, such as library, vendor type, whether to make vendors active or inactive, delivery claim information, etc. It would be great if there were a way to edit these details for multiple vendors at one time rather than going through each vendor to change their information.
1 vote -
Analytics: Add Purchase Request Requester user information at the time of request
The Purchase Request Subject Area Purchase Request Requester user information is updated every day by ETL to the current user information.
In many cases, this is useful. But it is not useful for reporting when it is important to know the information of a user at the time of an action.
As one example: We would like to report on the number of patrons submitting purchase requests by user group such as undergrads vs postgrads vs staff. If a patron submits a purchase request as an undergrad and then becomes a postgraduate, the outcome of current analytics is that all…1 vote -
Excel - Allow personalization of the fields to be export
Our proposal, is to allow include bibliographics fields to the excel archive.
In order to manage the purchase requests, we need an excel archive that iclude fields like ISBN, edition, year, ...1 vote -
Automatically assign purchase requests to certain users
There needs to be a way to automatically assign purchase requests to a certain staff member. I'm thinking specifically in the case of citations that come to Alma from Leganto, but I'm sure there are other instances. It makes much more sense to designate a specific person(s) who these requests should go straight to rather than having them go to an unassigned queue and the staff member(s) having to sift through it and manually assign things to themself.
1 vote -
Add in function to exclude non -SBN content from ISBN matching in the Alma purchase request function
Within Alma, the purchase request function does a matching process with local record using the ISBN field (MARC 020 $$a). Unfortunately, whether it is set up using fuzzy or exact, any 020 $$a with a-z text in the field causes an error and prevents the purchase request from being created. This occurs often with older or imported records, where the additional information has not been added to the $$q. The workaround from Ex Libris is to link the bib and then unlink to edit the bib information, removing the non-ISBN information before saving. However, this would mean that the purchase…
1 vote -
1 vote
-
Allow deletion of a loan transaction after the item has been returned
Sometimes as library staff we loan an item to a user by accident. The staff member returns the item accidently loaned in Alma and then realises that it's not possible to delete the loan transaction.
Please can this functionality be added as follows:
1) Be available by permission to certain Alma roles
2) Require a note to be added explaining why the loan transaction has been deleted for audit purposes.
3) Ability to report in Alma Analytics on deleted loan transactions with the deletion note field also available for reporting in Analytics.
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 -
Add options to Terms of Use "is renewable"
We would like the ability to require staff mediated renewals for certain items based on Terms of Use. Currently, TOUs have a flag for is renewable, but this allows patrons to self renew in their Primo account.
Desired state: the is renewable flag would allow us to customize into options:
- is renewable by staff and patron
- is renewable by staff only"is renewable by staff" would allow staff to use the existing renew options in manage patron services to renew the item, but would prevent the user from renewing from within Primo.
The other option would function as…
1 vote -
Create the button "claim never borrow" on Loan service
Since Alma has a "Claimed Return" button, could create a button for users who never borrow this book in the loan tab.
1 vote -
Library Independence - Campus Level
We have a large group of university libraries that operate together and share fulfillment rules, as well as a number of different colleges and other libraries that operator independently. Each college has a distinct Alma campus, while the centralised libraries are a member of a single campus. We would like the centralised staff at these libraries to be able to view loans at any of the libraries sharing their same campus. The only way to achieve this seems to be to assign a Fulfillment role at every library - which creates other problems.
I suggest a level of library independence…
1 vote -
Add due date or overdue status to the search bar criteria
Would it be possible to either add criteria to the search bar which either includes the Due Date of a loan, or a flag of Is Overdue (equals Yes/No)?
Reason: If we want to check on certain overdue items, I can't find a quick & easy way to investigate them. Adding these to the search bar would leverage the other search criteria to make easy Logical sets of items that are overdue in certain areas (such as reserves or equipment loans).
The current alternatives all have drawbacks:
Creating a fulfillment set requires us to input the criteria for the due…
1 vote -
Self checkout app
Is there a mobile app for patrons to self checkout material? It would improve our patrons' experience and would be a big space saver
1 vote
.png){kind=link}
- Don't see your idea?