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1693 results found

  1. JavaScript in the Alma Resolver Menu (GetIt/ViewIt)

    "Delivery system skins" enable customers to modify the Alma resolver menu using custom CSS and images, but it would be extremely useful if customers could also add custom JavaScript to the resolver menu.

    In many cases, desired customizations require DOM manipulation that cannot be achieved with CSS alone. Moreover, many libraries rely on JavaScript-driven web analytics tools (such as Google Analytics) to track user engagement across various web properties.

    21 votes
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  2. Customization of invoice line summary display

    The notes field on the invoice lines summary display currently displays a tick if there is anything is written in the notes field of the invoice line. It would be more convenient if we could customize/configure what we can view so that we can see the content of the notes field without having to go in and view the individual invoice line.

    27 votes
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  3. Make patron info updateable in Primo flag more granular

    Currently the only control on allowing patrons to update info via Primo is either on or off:
    http://screencast.com/t/kcSIvkkR3g

    Would like the ability to say for example only Visitors user group can update info via Primo.

    18 votes
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  4. 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
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  5. Access SalesForce from directly within Alma

    There should be the ability to get directly to ExLibris support (SalesForce) from within Alma vs. going through the customer center.

    11 votes
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  6. test

    test

    0 votes
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  7. Add a new privilege to the "Purchasing Operator" role which will prevent users with this role from being able to delete items

    This Idea was submitted by ExLibris to check the community support for the following enhancemnet:
    Currently, users with "Purchasing Operator" role can delete items, the existing logic behind this is, when a PO line is created (even before it is received), there is a need for the Purchasing Operator to be able to delete the item in case of an error on the order.

    This Idea suggest to add a new privilege to the Purchasing Operator role which will prevent this user from being able to delete items - the new privilege should be enabled by default to maintain existing…

    0 votes
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  8. Physical PO line creation - allow the interested user defined on the PO line to place a title level request when the PO line is created

    This idea was submitted by Ex Libris to evaluate the need for the enhancement specified below:

    Today, when a physical PO line has an interested uset, a hold request is not created on the bibliographic title until the book is scanned in at a circulation desk (Item is received).
    Customer rely on being able to see all requests on a title from the moment it is purchased. This is because they want both users and staff to be able to see the whole physical request queue from the moment a book is purchased, currently it creates uncertainties about who is…

    0 votes
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  9. Allow the existing configuration of the user form to apply also on the "Vendors > Contact People tab > Add Contact" page

    This idea was opened by Ex Libris to see how the community supports it.

    There is an existing configuration for the user form which was added in August 2022: https://knowledge.exlibrisgroup.com/Alma/Release_Notes/2022/Alma_2022_Release_Notes#Configure_the_User_Form

    Please have this configuration apply also when creating a new vendor "Contact" (Vendors > Contact People tab > Add Contact).

    For example, if an institution selected that some fields should not appear in the user creation form, these field should also not appear in the vendor contact creation form.

    0 votes
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  10. Harvest and add Unique item requests to analytics IR_M1 usage reports

    The IR_M1 usage reports come with the metrics: Unique item requests and Total item requests. Currently, Alma only harvests Total item requests, and leave out Unique item requests. So, in Alma analytics, we cannot retrieve the unique item requests statistics, which is more important than Total item requests.

    0 votes
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    0 comments  ·  Analytics  ·  Admin →
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  11. Use the same terminology in the search box as the field label - Analytics objects list

    In the new Analytics objects list, one of the search field options is "location". It is searching the field labeled "Subject Areas".

    Please use consistent terminology.

    0 votes
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  12. Post collection ID in the CKB update.

    In the CKB update, sometimes we found statements like collection ABC is replaced by collection ABC, or with a similar name. Since some CZ collections share the same name or similar name with one another, please add collection ID next to the collections/Databases that are to be removed in the coming weeks. Collection ID is an identifier that would help people to identify the exact collection.

    0 votes
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  13. Borrowing requests: comment (from Primo) should not be transferred to request note field but to the Note field

    The content of the comment (from Primo) was transferred to the "Request Note" field (=Request Attributes).
    We didn't want that to happen.
    The content should go into the "Note" field (=Resource Information).

    0 votes
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    0 comments  ·  Resource Sharing  ·  Admin →
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