Alma
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1957 results found
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Items should not be able to be checked out if they haven't been received
If an item isn't fully received at the receiving desk and is still showing as in the Acquisitions Tech Services department, items should not be able to be checked out to patrons, or they should be automatically marked as received and a work order created so they are routed back to the Acquisitions Tech Services department once returned. If items aren't fully or correctly received due to human error but are checked out to patrons, they may never be thoroughly received because they are likely to just be re-shelved when they are returned. It shouldn't be possible to complete fulfillment…
0 votes -
Add the Additional Information field to Invoice Lines screen
When viewing Invoice Lines within a Purchase Order it is possible to add the Additional Information field from the Invoice Line as a column to this screen.
However, when viewing Invoice Lines from within an Invoice it is NOT possible to add the Additional Information field from the Invoice Line as a column to this screen.
We would like it to be possible to add the Additional Information field Invoice Lines screen within an Invoice so that there is consistency between Invoice Lines tab on a Purchase Order and the Invoices Lines tab on an Invoice
14 votes -
Scan item barcode in Manage Patron Services
When using "Fulfillment -> Manage Patron Services" to view a user's account, the "Submit Request" button presumably could be used to put a hold request on an item for that user, but the only search index that this method allows is "All Titles". You can search for a title, and you can use the hamburger menu button to open up other options like MMS ID, ISBN, etc., but even this and the further embedded Advanced search only uses "All Titles". This means that you can't scan an item's barcode and put a request on that item using the "Physical Titles"…
8 votes -
Display new Library Review request in the Task List
Hello, I am a new customer so this may already be possible... but it would be a great help if whenever a new Library Review is requested to be able to quickly see it in the task list.
It would also handy if you could run a report of all completed reviews. Thanks3 votes -
Make bibliographic references searchable
Make bibliographic references searchable
MARC21
555__ |a
555__ |dImportant for old prints and manuscripts
555 also includes references that cannot be used in 024 7
So far 500 has to be filled out in addition to 555 to make it searchable
6 votes -
(Option to) make an aborted search request permanent and prevent it from loading in the background
Sometimes you hit the search button to early by mistake, starting a request that takes quite a long time to load. If you cancel this request and make a new request, the new one will often be completed earlier, giving you the right results. Yet the original request would continue to load in the background, making the results list to switch back to the wrong results.
For example you are searching for "appendix" but hit enter after typing "a". Now you can cancel this request while it is loading, and do the right one for "appendix". Some time after you…
5 votes -
Network Zone indicator for centrally paid collections
In our instance of the Network Zone, we have collections that the central office negotiates a price for the libraries but the central office does not pay for those collections. We also have collections that are paid for by the central office. Currently I add internal notes indicating if the collection is centrally paid or not. Can an indicator be added to the CZ collections, in which during activation, you could check a box in the Activation Wizard: Electronic Collection and Services Setup that indicates the collection is centrally paid for.
3 votes -
Library of Last Resort
Hello. On the 'Level of service required' drop-down menu, could you add 'Library of last resort' as an option? Or have it as a standalone field to tick? Thanks.
6 votes -
ILL cancel/reject workflow - "Lender Reject Email Letter"
ILL workflow scenario of a library with several sublibraries.
- Step 1: The (central) Resource Sharing Department creates a fulfillment request to receive a book from a sublibrary (to be sent via interlibrary loan).
- Step 2: The sublibrary can not or will not send the book and therefore the sublibrary cancels the request. This also triggers a "Lender Reject Email Letter" to ILL partner.However, the fulfillment request cancellation form only provides these fields:
- Cancellation reason
- Cancellation noteBut a "Lender Reject Email Letter" needs the following fields:
- Reject reason
- Note to partnerThe "Cancellation…
33 votes -
Add Patron Limit threshold block for number of lost items
It should be possible to automatically block users based on a set threshold for the number of items they have checked out that are in a lost status.
Currently, the Patron Limits table only contains delinquency threshold blocks for Max Overdues, Max Cash, and Max Overdue Recalls.
Not all institutions automatically charge a lost item replacement fine for lost materials. For some lost items, the replacement cost may be below the Max Cash block threshold for the user’s user group, but the library would still like the user to be accountable for/aware of their lost status materials; being unable to…
53 votes -
Packaging PO Lines into a PO: properties
Currently PO lines are packaged into a single PO if all the following properties match:
- Vendor account
- Owner
- Currency
- Continuity – One-time/continuous
- Acquisition method
- Source type
- Ordering Library
- FundWe order from some suppliers in different currencies. Therefore, the match criteria "Currency" is unfortunately not ideal for us.
It would be great if you could adjust the criteria here for your own institution.Thank you in advance!
13 votes -
Make it possible to add single titles from other sources than the IZ to Collection Discovery
At the moment you may only add titles from your IZ to a collection in collection discovery. It would be nice to have a method also to add titles from the NZ, the CDI and external resources.
61 votes -
Australian Copyright compliance within Resource Sharing
Add Australian Copyright Compliance alongside the American Copyright Compliance option so Australian clients can utilise this feature via the Resource Sharing Borrower Copyright Management parameter.
48 votes -
Enable default "At" department selection for Process Type in Physical Item Editor
To change the Process type in the physical item editor, you have to select Process type, then the "At" dropdown. Instead of clicking on the dropdown and selecting the department, it will be much easier if there's always a default selection. Please make this possible as repetitive data entry is a pain point in the physical item editor. I know it's possible to do this in batch using an Alma job. But some staff just cannot handle or have permissions to run jobs to make item changes.
3 votes -
Include Parser parameters (override) as "Local Information" in Community Zone Updates Task List
Include Parser parameters (override) as "Local Information" in Community Zone Updates Task List for Report Type Portfolio linking parameters update
3 votes -
Add "VAT Percentage" to Analytics
Currently there is no way to get the VAT percentage of an invoice or invoice line in Analytics. There is only "VAT Code %", but this is useless for institutions that don't use VAT Codes.
(see also cases 06640702 and 06605754)
1 vote -
Optimisation of reminders and overdue letters (anti-phishing)
The reminders and reminder letters sent to patrons currently often end up in upstream spam filters of the mail providers. If this is not the case, we regularly receive feedback that they considered some of the automated notifications to be spam or phishing mails.
On the one hand, we would like to be able to optimise the automated notifications so that they are less automatically classified as spam according to today's standards. Ideally, Alma would already take common standards into account. On the other hand, we would like to see the possibility to personalise the notifications more and, for example,…
60 votes -
Create a Collection for Audio Cine Films
Please create a package collection with portfolios for Audio Cine Films. Marc records are publicly available and can be found here: https://www.acf-film.com/en/infostream.php
4 votes -
Select partners from multiple pages when adding to rota or template
When adding partners to a borrowing request rota or rota template, you have the ability to add multiple partners at the same time but only if the partners appear on the same page of the partner pick list. Whenever you move to a different page of the pick list, selections on the previous page are lost.
Alma already has the ability to remember selections across multiple pages in other functional areas (e.g. selecting portfolios for activation from a CZ collection).
It would make creating a rota more efficient if this ability could be extended to the add partners list.12 votes -
Import Special Characters from ILLiad to Alma's temporary item via NCIP Connection
Special characters, such as in Asian, Arabic, and Slavic languages, turn into question marks (??????) when Alma's temporary item is created via the NCIP connection with ILLiad for incoming Borrowing Loan items. So, the patrons cannot tell which ILL item is which in their Primo library account, also Hold Slips are printed with "?????" as the titles and authors and very confusing for both staff and patrons.
Because the API for ILLiad and Alma connection was created by a third party and is not going to be updated, please consider creating Exlibris' own API (ILLiad Addon) for the NCIP connection…
17 votes
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