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1754 results found

  1. Let every institution to configure due dates according loaning library (no only owning library).

    We often loan items not in the owning library but in another one. In these cases, Alma assigns the due date according to the calendar of the owning library.
    This causes that sometimes the due date is a closed day in the library where item will be returned (not owning library).
    It would be good for us to configure Alma in order to assign due dates according to the calendar of the loaning library, not the owning library.

    22 votes
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  2. Brief Record - Quick Cataloging Template

    Boston College would like to see the contents of the linking tab of Electronic Portfolio Editor added to the Brief Record, Quick Cataloging template for electronic articles.

    This will enable us to edit the URL and enable the proxy as we catalog and would save us the step of going in later to edit the linking information. It would also enable us to test the link before posting it, rather than using the "view it" function afterwards.

    66 votes
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  3. Why can we not have who activated a portfolio or collection in the history tab?

    Several times I will come across a portfolio of collection and would like to be able to see who activated the resource. Since we have a history tab, why doesn't this show who activated?

    33 votes
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  4. Purge User Records - allow to keep users with Blocks

    Right now the Purge User Records job does not delete users with active loans and users with a fee > than a specific threshold.
    Users with active Blocks are instead deleted.
    Adding to Purge User Records job an option allowing to keep the users with blocks would be very useful.

    85 votes
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  5. Add normalized call number to the subject areas for fulfillment analytics

    Right now the normalized call number option is available only when creating an analytics report under physical items. The ability for sorting by normalized call number would also be beneficial when creating analytics reports under the fulfillment section.

    38 votes
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    1 comment  ·  Analytics  ·  Admin →
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  6. Add Note Option for Fines/Fees

    We have several short-loan items that our patrons check out, and these items often generate small fines that are difficult to track whether or not a fine is legitimate, or if there may have been operator error.

    For example, we circulate study rooms where a student may check out the room key, and a box of white board markers or a television remote. If the student returns the room key and white board markers on time, but not the remote, it's difficult to tell if that's valid.

    Solution: Rather than emailing all staff that may need to interact with that…

    28 votes
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  7. search filters and better results display in the "search external resources" function

    When we are searching WorldCat for a record to match a newly-ordered title, we often find duplicate records. The current search results display makes it difficult and time-consuming to choose the best record.

    The external resources search would be much improved if we could limit search results by the language of cataloging (040 |b) and format. This would save us having to wade through multiple vendor records that aren't even in our local language of cataloging, and multiple records for resources in a format other than the one we are looking for.

    It would save us a lot of time…

    97 votes
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  8. Post-migration portfolio urls remain even if changed afterwards

    Post-migration side effect with created portfolios: the url from the bib is created in the new portfolio. This url remains in the portfolio even after it has been changed at a later date (not in an editable field; the url is also searchable even after it has been changed. So, old urls from a migrated system remain searchable and in the portfolio record even after editing. Change this behavior.

    22 votes
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  9. Waitlist functionality for short-term loans

    It would be helpful to have a waitlist functionality for short-term loans (i.e. for reserve items). This would allow patrons to put their name on a list to be next in line once a short-term loan item has been returned. Alma would send an email/text to the patron when the item is returned telling the patron they have a specific window of time (e.g. 5 minutes, configurable by the institution) to check out the item. During that window of time no other patrons can check it out. After the window of time has expired the next person on the waitlist…

    54 votes
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  10. Vendors : simplify Contact information and People contact tabs

    Hello,

    Handle vendors in ALMA is pretty twisted and not user friendly !

    We can understand the distinction between Vendor details (network level) and Vendor account details (institution level).

    But why distinguish Contact information and People contact in two separate tabs ?
    This makes us input twice same informations.

    Our request : to get one tab for all Contacts ; each contact would be distinguished by a specific frame with name, first name, job description, email, postal mail and phone nember. All display in one single screen.

    If you share this request, VOTE.

    57 votes
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  11. Sort of holdings with the same location by call number in the GetIt Tab

    Currently, the display of holdings in Primo for multi-volume monographs is random.
    Alma only allows to configure the order of locations by "their proximity to the patron, according to the library IP address”. However, holdings with the same location but different call numbers are not sorted in any meaningful way.

    When we catalogue a multi-volume monograph we create a different holding record for each volume, so we cannot use the “item sort routines” to adjust the display in Primo, because they only apply to items within the same holding.

    Currently, our patrons see things like this:
    http://primo.sns.it/primo_library/libweb/action/display.do?tabs=requestTab&ct=display&fn=search&doc=39pis_alma2150514590002521

    We’d like to…

    94 votes
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    Dana Moshkovits responded

    This idea was mistakenly marked as completed and therefore I am setting it back to its original state.
    The idea that was completed as part of October release is ‘Sort of holdings by location(A-Z) in Primo Getit’

  12. Add department to User Details in Alma and to Hold/Resource Sharing pick slip for department delivery

    We would like to use office delivery in Alma for our faculty but do not want to deliver items to an address. We want to deliver items to a department and have faculty pick up their items in the Department's office. In order to do this we need Department added to the User Details screen (we currently store department information in Job Description) and we also need department added to the Hold/Resource Sharing Pick Slip.

    83 votes
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  13. Alternative Call Number in Manage Patron Services-Requests

    In Manage Patron Services, tab Requests, we can’t display or add Alternative Call Number.
    For us is important the visibility of this field due to it’s our location system.
    We would like this field to be displayed.

    Thanks!

    126 votes
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  14. 'Release remaining encumbrance' Box To Be Ticked as Default

    When looking at manually created invoices it would be ideal if the 'release remaining encumbrance box' be ticked by default. It currently is left blank and we have to remember to tick it each time.

    36 votes
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  15. Need a way to perform "scan in" or other workflow operations in batch, either from an itemized set or from a .txt or .csv file

    Use case: We have a large number of items which are being moved from our regular collection to our archives. We have already created a .txt file of barcode numbers and used that file to create a set in Alma, so that we might run Change Holdings and Change Physical Items jobs against the set. It would be much more efficient if we could then run a batch "scan in" or equivalent operations to actually place the items in transit to their new location and then the archives could likewise use that set to get the items out of transit…

    56 votes
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  16. Ability to assign electronic activation tasks in the POL

    Electronic resources are automatically added to the Electronic Resource Activation Task List page upon ordering. The current workflow requires someone with the permission of Repository Manager to manually review the activation task list in the unassigned tab (which might have hundreds of portfolios and databases at any given time) to decide whom to assign a task.

    I propose a different model or workflow: Allow Acquisitions staff to assign a task while creating the purchase order line.

    103 votes
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  17. Subscription dates range on Invoice line

    When we double-check invoices for the correctness of the keyed-in invoice information, we also double-check the subscription period for which we pay. If Subscription dates
    range displays in a column on the Invoice Lines tab, we don't have to enter the invoice line details to double-check the dates.

    14 votes
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  18. Field to add "Charges" in the price.

    We need a field that allows us to add "Charges" in vendor record or in the POL, now these only allow discounts.

    Nowadays we have to assign this charge manually in the POL's list price.

    79 votes
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  19. Allow patron to choose whether to recall or just place a hold

    It would be great to offer the patron the choice of whether they want to be "put on the list" for an item when they place a hold, or they want to recall that item because they need it quickly.

    30 votes
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  20. We need another possibility in the blocks options in Term of Use Definition 23 Block When Overdue

    We need another possibility in the blocks options in Term of Use Definition
    23 Block When Overdue,
    We need, blocking 1 day for overdue OPENDAY cumulative.

    I mean: For our UAM Loan Rules, the overdue block system should work as follows:

    Our users should be blockedfor natural days, but the overdue should be calculate ONLY whith OPENDAYS

    23 votes
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