Alma
Your feedback matters to us. Help us improve Alma by telling us what you’d like to see using the message areas below. You can also can support something already posted.
We would love to be able to respond to every idea that is submitted, but this is not feasible. We are, however, committed to responding to the most popular ideas—those that have received the most points.
For more information please review our FAQ and guidelines. Thank you.
1698 results found
-
Don't Require Clicking 'Done' to Trigger Loan Receipt Notices
Currently, staff need to click done after checking out items to a patron to trigger loan receipts. This is an unnecessary step and should be eliminated. Instead, trigger receipts when an item is checked out, much like how returned item notices are triggered.
31 votes -
Seperate the price and currency in Item's inventory price
The field Inventory price field in physical item contains price and currency while Alma copies price from POL to item.Please seperate the currency into anohter field and make sure the price field is numeric. In this way, the Inventory price field can be counted directly.
39 votes -
Adding User Type field
It will be great if the User Type field could appear once you click to see the requester details in a borrowing request in Resource Sharing and in Fulfillment once you click to see who holds a loaned book (Screenshots attached).
36 votes -
Add suppress functionality to context menu in list of holdings
When a staff member is looking at a list of holdings for a physical title, the right-click context menu / actions (ellipsis) menu should include a function to suppress holding.
It's inefficient to have to enter the MDE to complete this action. It's inefficient to have to run a job for just a few holdings at a time.
34 votes -
Add location creation modification details to Alma config and Events SA in analytics
Staff should be able to see who and when locations were created and/or modified in both the Alma config interface and in the Events Subject Area.
13 votes -
Prioritising Digitisation requests over hold requests for processing
Is it possible to have digitisation requests automatically prioritised to the top of a request queue over the physical item requests. Currently all physical item and digitisation requests go by the date they are placed by the patron. We find that patrons are waiting months sometimes just to get a copy of a chapter, where as if all digitisations were automatically at the top of the list they could all be processed and then items loaned to patrons.
67 votes -
All items loan and hold requests history - in citation view.
The new information available in the 'Other details' tab of items is great, can we also have this information made available in the citation view 'More Info' tab please?
17 votes -
Column and/or filter for Privacy in Manage Sets
In Manage Sets it would be really helpful if there was a column to show if a set was Private or Not, and a filter for Privacy (Yes/No).
This would help when I'm trying to delete from "My Sets" or All Sets" tab. To make sure I don't break someone's business process I need to go into each set to check the privacy before I delete a set.
15 votes -
Move general email feature outside of the User's form
The General Email function is currently located inside the form for updating general information in the user record.
If there are any problems with missing mandatory data in the form then the email cannot be used at all.
Since it is unrelated to user general information I would suggest that the Send Message function should be located outside of the user data area perhaps up near the buttons "Toggle Account Type", "Open for Update". (See screenshot)
Additionally, the general mail could perhaps be added to the letters that can be sent from "Manage Patron Services"I would also support greater…
19 votes -
Use preferred email from Partner record for shipping digital Lending Requests
Often the Requester Email in a Lending Request is not the email that we can ship a digital item to (or sometimes the Requester Email is empty). Instead, the email address we use is from the preferred email address in the Partner record. We would like configuration to be made available so institutions could choose to use the preferred email address from the Partner record in Alma when shipping digitally instead of the Requester Email address that comes with the Lending Request.
35 votes -
Attach printed letters to user record
We send our bill notice to a central email account for price checking before sending onto the user.
Request is for any notice to be added to a users record in the attachment tab, whether it is emailed or sent to print.
38 votes -
Option to define which library will serve a patron digitization request with priority
We allow patrons to place digitization requests on print journal articles. For this we use a central digitization department that serves several libraries of the institution. Since the request can be placed on the journal title it often occurs that several libraries could fulfill the request. At the moment the system picks the serving library randomly. Since our central digitization department is located at our central library, it would be extremely helpful, if we could define that items of the central library fulfill the requests with priority. This way we could eliminate unnecessary transfers of items between libraries and speed…
50 votes -
Add moore options to local portoflio
Usefull to be able to add moore fields in the "add local portfolio"Moore authors and a publishing year
15 votes -
Improve the management of license terms in config
Currently to manage the order and organization of license terms in Alma, we have to number each term we wish to use in order. If we want to add or reorder, we need to carefully renumber the existing terms so we don't accidentally use the same number twice and risk overwriting existing terms. While we've all learned work-arounds for this, given the amount of work it takes to maintain our hundreds of licenses, it seems risky to have this form of ordering. It would be much better to have the functionality that appears elsewhere in Alma that allows for lines…
56 votes -
Incoherent date in the “Date” column when the transaction type is “Expenditure”
According to the developer, the expenditure date comes from the invoice date and always comes from it (see documentation at https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/020Acquisitions/030Invoicing/020Creating_Invoices).
As you can see there, the calculation of the exchange rate is also done according to this date: "By default, Alma calculates the value of the transaction based on the exchange rate on the date specified in Invoice Date."
Now we know where the date comes from when the type of transaction is “Expenditure”. However, in other types of transactions (transfer, allocation, encumbrance, etc.) the date that appears corresponds to the moment in which the transaction occurs. For…
29 votes -
Option to sort reading list citations by publication date
Instructors sometimes want to sort citations in a reading list by publication date. We would like the options “Date – ascending” and “Date – descending” added to the “Sort by” dropdown in Alma and to the “Order citations in all sections” dropdown in Leganto, so that either library staff or instructors could make this change.
We know that data in this field can take on different forms because of the way it is entered in the bib record. For instance, it could be e.g. "c2000", "2000", "2000-2001" etc., so some normalization may have to occur
18 votes -
Fulfillment Overrides without separate login
When an override by a manager is needed at a circulation workstation, there should be a way for the manager to override either remotely or at the workstation without the operator logging out.
70 votes -
Fulfillment Configuration Utility for resource sharing
I would like Fulfillment Configuration Utility to also work for Resource Sharing. Or a separate service for RS.
It is invaluable in troubleshooting.
This service could be a light in the dark cave that is RS.
19 votes -
Short Loan Reminder - overdue notice doesn't display due time
The Short Loan Reminder uses the Full Overdue and Lost Loan Notification letter for the overdue reminder (sent x minutes after due time). This letter does not display the due time of loans however, and is not configurable.
88 votes -
Allow a staff to set his/her default department
We are required to choose a "current desk/department" for each login. However, since each staff usually has his/her major role, meaning he/she might most of the time work on the same desk/department. To be more friendly, it's better to have staff to set his/her own default department and select other location when necessary.
19 votes
- Don't see your idea?