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1826 results found

  1. Item Statistics Notes fields - choose controlled/not controlled individually

    At present it is possible to choose for all three of the Item Statistics Notes to be controlled (i.e. select field contents from a drop-down list) or for all three not to be controlled (i.e. free text).

    This is restrictive and inflexible. It would be preferable to be able to choose field by field which are controlled and which are not, i.e. have some of the Statistics Notes free text and others controlled.

    3 votes
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  2. Ability to restore deleted authority records via Manage Deleted Repository

    Currently deleted authority records cannot be recovered through Manage Deleted Repository. It would be useful if this option was available.

    1 vote
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  3. Scan-in items to create an Itemized Set

    For many of our workflows, we have a large batch of physical materials upon which we need to perform a bulk action (e.g. place them all on a Work Order or request a Permanent Location change, etc.) The items are on book trucks and there is no Set upon which to Run a Job unless we create a new one every time as a TXT or CSV file, which then has to be uploaded to Alma. It would save a lot of confusion, plus work and training time for staff and student workers, if it was possible to use Scan-In…

    12 votes
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  4. Add PsycTherapy collection for Ebsco

    There is no working collection for PsycTherapy for Ebsco. Using the proquest collection does not solve direct linking and requiers constant updates off the linking to work

    1 vote
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  5. Add Delegated Financial Authority limits for staff approving invoices

    Staff members approving invoices have different limits on the maximum invoice amount they can approve. Delegated financial authority (DFA) limits vary, for example, for some staff the limit is $20,000, for others it is $50,000, for others it is $250,000 and for others it is higher.

    At the moment there is no limit to the amount a staff member can approve. We would like to see the ability to set delegated financial authority limits for each staff member who is eligible to approve invoices. Each staff member should be able to have a dollar amount set (in their native currency)…

    19 votes
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  6. Display 'suppressed bib' icon consistently in every Alma context.

    I'm looking at a list of portfolios in Alma, many linking to suppressed bibs. None of those portfolios whose bibs are suppressed display the 'eye with a line through it'-icon (which should also maybe include alt text for screen readers?)

    How about making suppressed-ness sticky throughout the UI, with a baked-in rule to protect exceptions. (ARE there exceptions?)

    2 votes
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  7. Ability to pin and fix the facet in authorities search

    It would be great if the search facet in the authorities search could be pinned and fixed, so you don't have to click and expand the facets every time you want to filter on a specific vocabulary

    1 vote
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    0 comments  ·  User Management  ·  Admin →
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  8. Overlap Analysis - compare all IZ EXCEPT selected electronic collections (such as non-owned eBooks in EBA, DDA, and ATO collections)

    Overlap Analysis would be more useful if we could compare all of our IZ EXCEPT certain selected electronic collections. The use case if that we load vendor records for titles in our Evidence-Based Acquisition, Access to Order, and DDAs. Since we do not yet own these resources, we would like these eliminated from the "all IZ" target sources.

    9 votes
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  9. Add Walhalla FullFlat on Content Select

    Please create Alma CZ collection for Walhalla FullFlat on Content Select.
    Thank you

    1 vote
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  10. The generation of new predicted items takes a lot of time

    Generating new predicted items for daily, weekly, monthly newspapers takes a lot of time : up to 15 minutes for some daily newspapers with numerous supplements and issues.
    No message is displayed indicating that the generation is in process, which could prevent us from launching duplicate treatments.

    1 vote
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  11. Changing the rank of holdings in Alma

    When a bibliographic record contains several holdings, they are displayed in random order (as far as we know).
    It would be helpful to be able to change the rank of display for holdings, especially for serials, in order to show the item availability by date for a better and more logical reading.
    The option is available for Primo, we would like to be able to change this configuration in Alma too.

    1 vote
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  12. Readability of the Predicted items menu for daily and weekly serials

    When predicted items are generated for the current year, daily and weekly serials get several pages of items.
    It is then very difficult to find in the list the latest issue to receive. It would be helpful to have some options, for example only display the 5 or 10 latest items.

    1 vote
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  13. Process types and statuses in the list of predicted items

    In the list of items, we would like to add to the customisation view the ability to see the date on which the process type was last modified. Currently, you have to edit each item and check the 'History' tab to get this information
    Moreover, all the history disappears as soon as the item is received.

    1 vote
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  14. Add Process types and statuses in the menu “Manage in Process items”

    It would be helpful to be able to search by Call number in the menu « Manage in Process items ».
    The list of results cannot be filtered or sorted by modification date, by status or by the operator who did the last change.
    The description of the item (Year, Volume, Number…) is also missing from the list and can only be seen by editing the item. It would be helpful for the resource management of serial publications.

    1 vote
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  15. Readability of the item availability column

    The Item availability column becomes illegible if it’s more than two lines long, which is often the case for Serials. It would be helpful to be able to adjust the width of the column and it would also be helpful if there could be a line break for each new 866 zone (Marc21).

    1 vote
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  16. Create a new an authorities search index “Matching Information” (or the like) for field 885

    As Alma GND User Group we represent staff users that are tasked with data management in the Integrated Authority File (GND), the most widely used authority file in the German speaking library community.
    We would like Ex Libris to introduce an authorities search index that makes the content of MARC 21 Format for Authority Data field 885 available for search purposes.
    As a QA measure several different algorithms are applied to the content of GND to find potential duplicate records and mark these candidates in field 885. In cases where the confidence value does not reach a certain threshold, the…

    106 votes
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  17. Retrieve associated collections by MMS ID

    In the Alma API there should be an end point to input an mms id number and return all collection ids associated with that ID number.

    This functionality already exists for e-collections (GET /almaws/v1/bibs/{mms_id}/e-collections) but no such functionality exists for regular collections.

    1 vote
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  18. Internal Identifier number included on Resource Sharing letters

    We want to be able to add a requests Internal Identifier number to the Resource Sharing Shipping Slip letter & the Resource Sharing Receive Slip letters, as a way to clearly and consistently identify a request. Because the external ID can change over the life of a request, we will often refer to the internal ID instead. It's useful to have this on the shipping and receive slips because 1. If the partner or patron needs to communicate with us they can quote the ID number, and 2. this paperwork often remains with the item when it comes back to…

    1 vote
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    0 comments  ·  Resource Sharing  ·  Admin →
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  19. Pop-ups for invoice alerts

    We noticed, that certain invoice alerts won’t pop up upon saving the invoices. This way, quite relevant alerts, such as “Invoice contains vendor account which differs from one or more linked PO lines” or “Invoice using different vendor than poline POL-***” will be unnoticed.

    We would find it very helpful, if these alerts would pop-up upon saving the invoices.

    41 votes
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  20. When running a Remove local coverage indicated, set Which coverage statement will be applied to "only global"

    When running a Change Electronic Portfolio Information job with "Remove local coverage" indicated, in addition to removing all local coverage information, also set the portfolio's "Which coverage statement will be applied?" field to "Only global."
    Leaving it as one of the local options incorrectly marks the portfolio as having local information if it is listed in the Community Zone Updates Task List.

    1 vote
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