Alma
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1692 results found
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Add " Additional e-mails " fields to " Report to ex libris " form in Alma
In Salesforce the customers can use "Additional e-mails" feature to let colleagues know that they have (already) opened a case for a specific issue. This makes teamwork easier.
For SF cases opened using the "Report to ex libris" feature, this is not possible. Plase add 5 "E-mail 1" - "E-mail 5" as in SalesForce.
16 votes -
Send overdue notifications only on library's open days
Since we would prefer to avoid to send overdue and lost loan notifications to our patrons on Sundays and holidays, it would be great to have a further option for when to automatically run the “overdue and lost loan job”, that is, to run it only “on the library’s open days”, based on the opening hours set in the “Calendar management”.
18 votes -
Allow renaming of normalization, indication, and merge rules
Please allow renaming of normalization, indication, and merge rules. Right now you can only duplicate the rule and change the name of the copied rule.
126 votes -
Receive on order
The only way to receive an item on order is to go into the Receive function within Acquisitions and this requires that you have a known POL or browse through the list but that is not a viable option for the amount of orders we have open. The bulk of our materials come on approval so the POL is created in the load process and therefore not noted on the invoice and unknown. In order to receive, staff first search Alma for the correct order record and write down the POL. Then they have to go into Receive and search…
28 votes -
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 -
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 -
Add Requester Name and Requester's ID on Pick up from Shelf export list
Add Requester Name and Requester ID on Pick up from Shelf export list.
21 votes -
Allow batch deletion of user notes
It's possible to add notes to user records in batch using the "Update/Notify Users" job on a set of users. It would be helpful if we could also batch delete notes on user records.
There are occasions when we have subsets of users who receive special permissions to check out subsets of materials (e.g. students in a specific class who are the only people allowed to use specific equipment or reserve items, collections/materials where we require a signed agreement on file from the user to allow access). In these situations, we add notes to the user record to indicate whether…
176 votes -
Have the option to turn off sorting for sets.
Our OAC department needs to generate a packing list of items that are scanned in, in the order in which they were scanned. The problem is that after creating a physical items set via scanning, the set sorts itself, and the items are no longer in order.
In addition, our Metadata Services department used to manage our corrections projects in Millennium by having a public set that everyone could access. Once the cataloger was done correcting the record, it was removed from the set.
Our problem is that once we're done correcting the record for a Physical Titles set and…
24 votes -
Allow search on Electronic Service values
Enable Searching for Electronic Collection Service values as well as Collection and Portfolio values
Eg Proxy Enabled (Service)
as well as
Proxy Enabled (Electronic Portfolio)
and
Proxy Enabled (Electronic Collection)60 votes -
Massive copy of records from the community zone to the local catalog
In our institution, we have thousands of active electronic records for our institution but belong to the Community Zone. We want to copy massively these records to our catalog without having to do it one at a time.
Our usual procedure is, from an excel file in which we have the ISBNs or ISSNs of the electronic documents, to upload the portfolios from the electronic collection itself. In this way we bring and activate in our institution the portfolios of the collection, but this does not generate a local copy in our catalog of each of them. So, we have…45 votes -
Set an "end of term" due date, by patron group, that would be prioritized over TOU due date
We would like the ability to set a set an end-of-term due date that would outweigh the due date calculated based by the TOU on a transactions.
And, we would like to be able to apply the due date to particular user groups.
The related functionality currently available includes using fixed due dates in the TOU, or relying on patron expiration dates.
Our use case includes:
1) requiring all materials be returned at the end of each quarter.
2) student loan periods that are not fixed date due dates, but instead are short duration.
3) expiration of student records in…
24 votes -
Change currency in the order
In the order the currency can not changed when the order is saved already. See attachment too, please.
We need a possibility to change the currency after sending the order. Here are the reasons:
a) During the order creation it was made a mistake.
b) For subscriptions and standing orders the currency changes during the lifecycle. First we used British pound and than we use Euro, for example. The vendor changes the currency and we also have to be able to change that.230 votesDear community,
Thanks for this idea.
I would like to make sure that we fully understand the use case:
1 The need is to allow users to change the currency for PO lines which were packaged and sent.
Can you please specify the statuses in which this is needed?
2 Upon such change, funding should be handled: disencumbrance for the original encumbered amount, and a new encumbrance on the fund with the new amount and currency. Is this correct?
3 The POL should be removed from the original PO, and re-packed. Is this correct?
4 Should the order be sent to the vendor again?
Thanks,
Tamar Fuches
Alma product
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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 -
Enable link from Invoice line to live Purchase Order Line so that data can be updated
The Alma renewals workflow for continuous resources (Subscription POLs) involves creating Invoices and updating the renewal date and other data such as Notes in the Purchase Order Line. This should be possible as part of a unified workflow when invoicing, i.e. adding the invoice line and then linking through to a live Purchase Order Line to update and save the renewal date etc.
Currently the Invoice Line PO Line link is View Only which means a separate search and action is required to find and update the renewal dates etc in POLs. This is inefficient and wastes time - given…70 votes -
Stop the practice of showing funds for 'in review' invoices as expenditure.
Current Alma practice is that EDI invoices automatically load into Alma and expend from a fund whilst still 'in review' and before the 'approval' stage.
Below are some examples where the practice of expending a fund whilst the invoice is still 'in review' is causing us issues:
We have full end-to-end invoice integration from our suppliers, via Alma and into Agresso. We don't send through manual invoices for payment. Our invoice data is automatically transferred through to Agresso every evening once an invoice has been approved. Only those invoices that have moved out of review are included in the export.…
198 votes -
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.
78 votes -
Change the XML of exported portfolios
An exported portfolio from Alma looks like this:
<item type="electronic">
<title>Operations research.</title>
<title>Operations Research</title>
<issn>0030-364X</issn>
<coverage>
<from>
<year>1952</year>
<volume>1</volume>
<issue>1</issue>
</from>
<embargo>
<days_not_available>720</days_not_available>
</embargo>
</coverage>
<eissn>1526-5463</eissn>
<object_type>JOURNAL</object_type>
</item>However, that's not very clear. An ISSN element under an electronic item can be interpreted as the ISSN for the electronic publication.
A better structure would be something like this:
<item type="electronic">
<title>Operations research.</title>
<title>Operations Research</title>
<issn type="electronic">0030-364X</issn>
<issn type="print">1526-5463</issn>
<issn-l>1526-5463</issn-l>
<coverage>
<from>
<year>1952</year>
<volume>1</volume>
<issue>1</issue>
</from>
<embargo>
<days_not_available>720</days_not_available>
</embargo>
</coverage>
<object_type>JOURNAL</object_type>
</item>This is related to this idea: https://ideas.exlibrisgroup.com/forums/308173-alma/suggestions/32344600-export-the-print-issn-for-electronic-portfolios-m
39 votes -
Borrowing Activity Letter
Currently, Alma limits the borrowing activity letter to list only 100 loans.
It would be great to have the letter list all loans without a limit.
21 votes -
"Borrowing Activity Report Job"
Apply the library user to add or customize additional schedule in Borrowing Activity Report Job to increase flexible of library user in the operations.
22 votes
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