Alma
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1691 results found
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Overlap and Collection Analysis reports enhancement
As a collection development librarian, I propose allowing the selection of multiple collections we want to compare. Repeating the same process for different collections is time-consuming. For example, we have 8 active IEEE collections, and I have to match them one by one with other collections.
Also, is it possible to re-run the Overlap analysis report if I forget to include some collections, instead of creating a new analysis each time?25 votes -
Add Fulfillment Note to the New 2025 Manage Patron Services Table Customization
We use the Fulfillment Note field to track Lost Items by recording the patron ID, replacement cost, and billing date to our Finance department, allowing us to efficiently identify returned lost items. Additionally, we check out lost items to a dedicated patron record to facilitate tracking, reordering, or withdrawal over time. Adding this feature to the Manage Patron Services Customization Table would help ensure these notes are consistently recorded.
17 votes -
resource sharing lending participating items, exclude by provenance
Would it be possible to add a new filter to the Resource Sharing Lending Policies Participating Items? At present it is only possible to exclude by material type, item policy and location. We would like a new filter for item provenance please.
6 votes -
Enhancing Security in Alma: Restricting Return without scanning the item, Claim Return, Found Functions to High-Level Roles
The new Alma Manage Patron Services, implemented in February 2025, allows any role to "Return" an item without scanning it. This function should be restricted to high-level roles only. Similarly, the "Found" and "Claimed Return" functions should also be limited to high-level roles.
Currently, WS students can access these functions with the Circulation Operator – Limited role. While we are in the process of removing the Actions Customizations from the Settings wheel, our preferred solution is to restrict access to these functions to higher-level roles.
7 votes -
Problems receiving documents from POL (Purchase order Line)
Since the change to Alma's new visualization, when receiving the document from the order (POL) there are two behaviors that, in our opinion, are regressions:
- When we mark the check for “Keep in department” Cataloging copy, this check is not marked for future reception. We request that this check be kept marked by default.
- When the reception date has to be entered, marking a date before the current date on the calendar is not allowed.What we are asking for is that, since this improvement that has been presented (display of all data integrated in the POL), when…
12 votes -
Ability to change discovery import profile
It would be useful to make change to discovery import profile via API. For example, to make change Harvest start date and End date and run the job in all supported way (e.g. reload and delete). Currently there are some OAI resources that do not support harvesting deleted records and we had to do "reload and delete" manually and regularly.
3 votes -
Show more details about Work orders in user roles
When work orders are attached to circulation desks, the details of the work order cannot be edited.
This leads to a problem with maintaining roles, since the work order only shows its associated circulation desk. It is impossible to see from the user record what work order is associated with that user, making it difficult to add or remove desired work orders.
If the role parameters could show at least the Code, then that would provide useful information. This would be useful both in the user role view and the preset user profiles.
This idea was generated because my support…
25 votes -
Ability to create Alma Analytics Objects from Primo VE Network Reports Folder
The institutions of the consortia working in the Network use the same analytics reports. In the case of Alma Analytics, it is possible to add new Alma Analytics objects from the Alma Analytics Network Folder. However, there is no possibility to add new Primo Analytics objects from the Primo Analytics Network Folder. Please implement such a possibility, as it is very important for consortia, especially those with consortium IT support centers.
101 votes -
Usability issues with the New Circ UI
- When processing items from a cart, if they are scanned at Return items and the item is a Ship physically item, the new UI just brings up the item and in small letters says Next Step - System - and the library its to go to. It also says not on loan (which in this case is not helpful, because there is an active request). The system "ships" the item, but doesn't tell you that it did and in order to print the shipping slip staff have to go back to the lending queue and find it.
- We believe if…
11 votes -
Search and reporting option base on subscription model
Currently, there's an option to search portfolios with Purchase Model - e.g. JSTOR DDA Buy, or ProQuest Subscription.
But it's impossible, at least from what we tried, to search further with the information under 'Proquest Subscription Electronic Collection Name". It's odd to have a field (screenshots below) but unable to use the information to search, e.g. University Press Ebook Subscription.3 votes -
Simplify item scanning when processing is complete
Operators would benefit from not having to choose a Work Order Type and Status when the treatment is complete. It is not always easy to find out which cataloguing or repair operation has been carried out on an item. And above all, it's not useful if Done =“No” is selected.
Couldn't you put this last line at the beginning of the form, and open the Work Order Type and Status boxes only if "Yes" has been ticked, rather than the other way round?
Thank you and thank you for supporting this modest proposal.
Nicolas
88 votes -
Retain previous Sort Routine settings when viewing Items Received in Purchase Order Lines
NOTE: I posted this before noticing it had been previously suggested (though I did search and couldn't find it before posting, and now it's been deleted:??); my apologies. Suggestion: In the previous iteration the system remembered the previous sort routine setting when viewing a list of received items. The new version reverts to the Library/location setting for each search, even when making more than one search in the same purchase order line. The description sort is our primary setting, so each time we view the list of items, for example to see what has been received and whether there are…
1 vote -
Add a parameter to turn off Borrowing Activity Letter when using renew selected or renew all
Currently, the "Borrowing Activity Letter" is sent when a staff member renews items for a patron via Manage Patron Services.
This letter is often superfluous and the behavior is not ideal for libraries with "separate _ patron _ notifications _ by _ library" set to true – it ends up sending a letter from each library where the patron borrowed material.
If we had a parameter that could turn off sending it when renew selected or renew all is used, then we would turn it off and staff could elect to send it when they felt it was useful or…
3 votes -
Add ability to abort jobs when they are for information only, such as when exporting data or running overlap analysis
Currently it is more common than not for jobs in Alma to be missing an option to Abort them under Monitor Jobs > Running.
This is a highly frustrating situation where the only option is to open a Support case to request for the job to be aborted, and wait days for response.
In the meantime, staff work is completely halted for this while we wait for Support.It is understandable that the Abort option is not present in cases where there could be negative impact on records, such as initiating an job update to change the records.
But it…3 votes -
Allow for greater variety in the scheduling of export invoices.
Allow for greater variety in the scheduling of export invoices.
We need to expand the times at which invoices can be exported automatically. Specifically 5 pm on Mondays. Thanks.
6 votes -
After three days, the system should send another reminder email to the reader who requested the book
1 vote -
Overdue Fine in different periods
After changing the "Overdue Fine" parameter, the entire fee is recalculated with the new value.
According to the law, the fee should be counted up to the change with the old value and after the change with the new value.
E.g. until 2024-12-31 parameter=0.2, then parameter=0.4
This is especially important in public libraries.120 votes -
1 vote
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Integration of Patron Age in Loan Rules
We propose that the patron's date of birth be taken into account in the loan rules of Alma's Fulfillment Units, alongside User group. This would allow the restriction of loan for certain documents to minors (under 14, under 16, etc.), ensuring compliance with access restrictions for sensitive content.
This feature would enhance loan management and ensure better compliance with library policies.111 votes -
NOT erasing Return Items page every time we leave it
Every time we leave the Return Items page, it erases the list of returned books. This is disastrous for us, so we would like to keep the list of all books returned during the day (or since logging in until logging out).
If someone benefits from erasing the list, just give us a choice whether we want it erased or not.Now let me explain why it is crucial for our work:
We work in quite small public library where Patrons can move around freely and pick books from the shelves on their own. Often they return books first and…39 votes
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