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.
97 results found
-
Improve performance of Usage areas in Alma
The Usage sections of Alma are extremely slow. Please improve the overall performance of the Usage Data Loader, and especially the Missing Data Tab (which can take multiple minutes to load). Also, create a Usage search option in the general Alma search for such things as:
File Name
Vendor
Sushi Account
Upload Date
Uploading user
Subscriber
Status
Report type
Data Start Date
Data End Date
Vendor URLWe don't always want to use Analytics to find the answer to a simple question.
22 votes -
Eliminate the confirmation step when editing item records.
The process of receiving journal items is unnecessarily slowed down by having to confirm every single edit. Clicking on "Save" should be enough to get the job done. Breaking out Receive as a separate step has already added a step to the process. Please consider any and all ways of reducing the amount of time spent looking at blue spinning circles. Thank you.
22 votes -
Purchase Requests: Create 'Archived' Tab?
Purpose: Purchase Request Management. To retain complete request history, whether approved/ordered or rejected, in a group separate from new, not-yet-assigned requests.
Controls needed: 'Archive' operation added to the Row Action Menu. Full ability to move archived requests out of the archived condition and back into the 'unassigned' state and condition, or to delete.
22 votes -
Add an ability to change the "owning library" at acquisitions level
Organizational mergers or splits of libraries can occur at any time, necessitating the management of changes in the library landscape even after the migration process.
They involve the transfer of collections and data between libraries. While Alma supports the transfers of holding and item information between libraries, there are currently (as of Dec‘24) technical limitations when it comes to moving acquisitions data. This functionality is not yet supported by Alma.
We therefore propose implementing a solution that facilitates the seamless transfer of purchase orders, invoices, as well as linked vendor data and budget transactions between (owning) libraries within Alma. There…
21 votes -
Allow harvesting of reports with the non-standard SN:Total_Chapter_Request metric
I noticed that some vendors - Taylor and Francis and Springer- are adding this non-standard metric - SN:TotalChapterRequest - to their TR Master Reports. These are 2 big vendors, and these TR master reports won't load into Alma with this nonstandard metric in them.. I was hoping there is a way to accommodate them and allow them to load.
21 votes -
Trials : when a participant reopens a survey form, the replys already submitted should display
At the moment, when a participant reopens a survey form he already submitted, all the answers are empty.
If he fills in again the survey form, at the end, when submitting his answers the second time, a warning message displays (do you want to submit again ?)
We consider that this warning is too late in the workflow.So our request is : when a trial participant has filled in a survey form, if he reopens the same survey form later, this one should display the answers already submitted.
19 votes -
Add "Move to department" option for Acq departments
We would like a new option called "Move to Department" in the Receiving workbench AND in the Scan in Items form. The new option would have the effect of marking the existing Acq process as Done, and putting the item(s) in transit to the next department. Currently, if a workflow involves moving something from the Acq department to another department, such as a central End Processing unit that handles multiple libraries, the receiving staff have to perform multiple time-consuming steps. They must 1) Receive 2) Search for Physical Item 3) Create new Work Order 4) Scan in item to mark…
17 votes -
Change Financial Year dates after they have been set
It doesn't look as if it is possible to change the start and finish dates of any financial year in Acquisitions Configuration > Fund And Ledger Fiscal Period table mapping tables once the year has been created, unless it is deleted completely.
Can it be made possible for the start and (in particular) the end dates to be edited having already been set and saved, if so required?
Being able to do this would be of particular benefit around the time of a financial year rollover, especially if an institution cannot be certain that all financial transactions for the outgoing…
17 votes -
Add a SUSHI account column in the usage statistics missing data page
Currently, a lot of publishers have chosen SilverChair as their platform, e.g. Duke University Press, Geological Society of America, American Medical Association, etc. Their COUNTER reports all have SilverChair as the platform. In the Alma Usage statistics Missing Data page, their harvesting are all together under SilverChair. One day, when one or more of the publishers have problem harvesting, we would not know just by looking at the Missing Data page, because other publishers may have harvested data under SilverChair.
Requesting Ex Libris to add a SUSHI account column so usage data with the same platform will be differentiated by…
16 votes -
Add option (permitted) text data mining clause to license terms of use
Some publishers allow text data mining of databases/ejournal packages and this needs to be noted as a license term of use
16 votes -
Add the ability to upload EDI files from FTP sites manually
Currently, Alma will only allow you to manually upload an EDI invoice file from a local folder. If you map an FTP site shortcut to your desktop and attempt to manually upload the EDI invoice file from that location, it will say there is an error. I have confimed that Alma does not currently support manual EDI invoice file uploading from ftp sites, only when you configure it to run automatically.
Import profiles support both processes, so it seems like this area of Alma should support both manual and automatic uploads from FTP sites as well.
15 votes -
Barcode Generation with "Prefix+Sequence+Mod-10 Option 1"
Our library is a new user to Alma, and we found that our using barcode generated by "Prefix+Sequence+Mod-10 Option 1" with Mode-10 Option 1 as the 14th check digit is not supported in Alma. We have to, therefore, scan in the barcode one item by one item when for creating and receiving items. I wish your vote to us, even your library is not using "Prefix+Sequence+Mod-10 Option 1" for barcode generation configuration, to empower the diversity and features of Alma.
Below please find the Mod 10-Option 1 calculation:
Thank you.
15 votes -
Option to configure interested user notification for ebooks to be sent when activation task changed to Done rather than when Activated
We would like the ability to configure when our interested user notifications are sent for ebooks. We would like the option to send these when the activation task is changed to Done in the Electronic Resource Activation Task List instead of when the ebooks are activated. This would give us the opportunity to check the ebook portfolio links and bibliographic records for our Rialto purchased ebooks before the notifications are sent to the interested users.
14 votes -
Automatically Associate Certain Payment Methods (e.g., Credit, JV, Deposit) with Prepaid Functionality when Creating Invoices
We would like the ability to automatically associate certain Payment Methods (Credit Card, JV (Correction), Deposit Account, etc.) with Prepaid functionality when creating Invoices. 1) This would save time. 2) Most institutions do not want certain payment methods going to their ERP, but occasionally forget to check the Prepaid box. Setting this up systematically would serve as a fail-safe for such situations.
14 votes -
delete pol
We really have the requirement to delete a POL attached to a PO in our daily work, we will have to reopen the POL and then cancel it and then delete it, it’s kind of complicated and can we delete it directly?
13 votes -
Add a translation field to custom License Terms
Under Alma Configuration > Acquisitions > Manage License Terms, it is possible to add library-defined license terms. However, contrary to the "out of the box" license terms, which is provided with a translation in all supported languages, it is not possible for the library to add a translation. This is not an issue with Primo, since a label table can be used, but it affects the Alma UI, where custom terms cannot be displayed in the UI's language, and API responses, which are language sensitive for OTB license terms but cannot display a translation for custom terms.
12 votes -
Allow institutions to configure their own Packaged PO approval rules
Could we please be provided with an option to disable or configure the auto approval rules of POs containing non 'Purchase/Purchase no Letter' POLs.
Institutions currently only have control over PO Line level approval rules in Alma and PO rules are limited as per the documentation - https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/020Acquisitions/020Purchasing/060Approving_and_Sending_POs
"A PO with PO Lines that are not one of the following Acquisition methods will not go to Waiting for Approval:
• Purchase
• Purchase No letter"Providing us with the option to configure these options ourselves or via support requests to include/exclude specific acquisition methods will give us more flexibility to…
12 votes -
Reminder notification for licenses due to expire
We have licenses that will expire in X number of years. It would be good to have an option for Alma to send out reminders/notifications (e.g. email) for licenses that are due to expire
11 votes -
Job to build relationships between host item and component parts to be run 3 times daily
The Monograph in Series team is experiencing delays in checking that host items and component parts have successfully linked. The Job using the 773 field (Host Item Entry) and related record : 'MMS - Build Record Relations' currently only runs once a day at 22:00. We suggest this Job should be run 3 times per day to facilitate more speedy checking and prevent delays in the workflow.
10 votes -
Allow public display of the AcqWorkOrder type to be customized
Currently, when items are in processing under the AcqWorkOrder type, the public display reads, "Acquisition technical services," and cannot be changed. I would like the ability to customize this label as we can with other work orders.
9 votes
- Don't see your idea?