Alma
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1820 results found
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Renewal POL : free the box "Manual Packaging"
When we renew POL, we would like to be able to tick or not tick the box "Manual Packaging".
Our aim is to not heritage the Packaging from the 1rst POL / PO, but to decide to re-package POL as wanted.40 votes -
EDI check in for print journals
Alma documentation states that Alma supports the following Edifact message types – INVOIC, ORDERS, OSTENQ, ORDRSP, ORDCHG. However our old LMS Aleph supported an additional Edifact message type called DESADV.
This allowed our serials agent, Ebsco, to check in our journals in on the LMS remotely via EDI once our monthly consolidated deliveries of print journals were despatched from the warehouse.
Provided our prediction patterns matched the PIA line this worked efficiently. An example of EDI text is as below:-
LIN+1'
PIA+5+0001-4788(2012)42?:1;1-9:SI::28'
IMD+L+050+:::ACCOUNTING AND BUSINESS RESEARCH'
QTY+12:1'
RFF+SNL:52280023'
RFF+SNA:52280023'The above essentially means that for order no 52280023 (linking to…
24 votes -
User ID Generation functionality also on the User Details page
Libraries can configure the automatically generated user identifiers for new patrons that are added when an operator adds a patron on the Patron Identification page. We would like that the user Primary identifier can also be generated when users are added or edited on the User Details page: Existing users (external or internal) could have their Primary identifier updated (refreshed) in a more easy and effective way by circulation desk operators.
84 votes -
Have the option to turn off sorting for sets.
Our OAC department needs to generate a packing list of items that are scanned in, in the order in which they were scanned. The problem is that after creating a physical items set via scanning, the set sorts itself, and the items are no longer in order.
In addition, our Metadata Services department used to manage our corrections projects in Millennium by having a public set that everyone could access. Once the cataloger was done correcting the record, it was removed from the set.
Our problem is that once we're done correcting the record for a Physical Titles set and…
24 votes -
Make the effect of exclude process from publishing on holdings configurable
The current implementation of exclude process types from publishing has the side-effect, that a holdings record gets automatically suppressed as well if it only contains items which get suppressed based on the exclude from process types configuration.
E.g. if you have process type=acquisition, material type=issue, exclude=true all holdings which happen to only have items with material type issue in process type acquisition are suppressed no matter what. This is bad in itself, since it precludes the possibility of offering additional information to our users via the 866 field.
What makes things worse is that the bib record gets suppressed as…77 votes -
Add Requester Name and Requester's ID on Pick up from Shelf export list
Add Requester Name and Requester ID on Pick up from Shelf export list.
24 votes -
Configuring Physical Item Sort Routine for Alternative Call Number
We have large volumes of items that are at the same location but at a different call number. All of these items migrated on to one holdings which means the Alternative Call Number is key in determining the correct call number. Are there any plans to add Alternative Call Number field to the physical item sort routine?
37 votes -
Set an "end of term" due date, by patron group, that would be prioritized over TOU due date
We would like the ability to set a set an end-of-term due date that would outweigh the due date calculated based by the TOU on a transactions.
And, we would like to be able to apply the due date to particular user groups.
The related functionality currently available includes using fixed due dates in the TOU, or relying on patron expiration dates.
Our use case includes:
1) requiring all materials be returned at the end of each quarter.
2) student loan periods that are not fixed date due dates, but instead are short duration.
3) expiration of student records in…
25 votes -
In import profiles, ability to specify which 856 $u url is used to create electronic portfolios
Scenario: We manage some electronic collections in Worldshare Collection Manager. OCLC provides bibliographic records with the resource's url in the 856 $u. Sometimes the bib records will include multiple url's but we only want to select a specific one to create our portfolios in Alma.
For example, the Worldcat master record for OCLC 957128084 has 11 856 fields. (See attached screenshot.) Some are institution specific and others belong to different access providers. In such a situation, we want to be able to select the 856 $u url that begins with "http://www.jstor.org/stable" or "https://proquest.safaribooksonline.com".
In import profiles,…
22 votes -
Send overdue notifications only on library's open days
Since we would prefer to avoid to send overdue and lost loan notifications to our patrons on Sundays and holidays, it would be great to have a further option for when to automatically run the “overdue and lost loan job”, that is, to run it only “on the library’s open days”, based on the opening hours set in the “Calendar management”.
74 votes -
Borrowing Activity Letter
Currently, Alma limits the borrowing activity letter to list only 100 loans.
It would be great to have the letter list all loans without a limit.
24 votes -
Analytics - Last Return Date
It would be extremely useful to be able to report on the Last Return Date; this should be added to the Physical Items subject area alongside the Last Loan Date parameter
62 votes -
Automatic Loan Renewals-needs more options
Could you add the ability to configure automatic loan renewals by physical location within a library? We have some locations we would like to have auto renewals for and some that we do not.
31 votes -
Modifying a partner after recieving a borrowing request should be possible
In the SNLP workflow the partner changes from the own partner code to the partner who ships the request automatically. Therefore most of the requests have the correct partner when the item arrives at the library.
So most of the time there is no need to modify a partner and the staff's attention to this attribute is not as high as it is to other attributes of the request. If we observe this AFTER receiving the item, there is no possibility to do so.
Because we don't know to which partner we have to send back the item after it…78 votes -
A way to set the Scan-in-Items drop-down-menu Status to our specific workflows
In Cataloging when we scan in item barcodes to send a work order to shelf preparation or end-processing, the scan-in-Item Drop-down menu defaults to Cataloging. Acquisitions uses this to send material to us --but we want to send material to Shelf Preparation/End-Processing. So we have to manually mouse down to insert this everything single time. This is slow (uses up time). It would be faster and healthier (on our hands) if Ex Libris could reconfigure so any library unit in a library could unit set the Scan-in-Item Drop-down menu to default to (--or to "persist" or "stick" at--)the specific status…
99 votes -
Eliminate the confirmation step when editing item records.
The process of receiving journal items is unnecessarily slowed down by having to confirm every single edit. Clicking on "Save" should be enough to get the job done. Breaking out Receive as a separate step has already added a step to the process. Please consider any and all ways of reducing the amount of time spent looking at blue spinning circles. Thank you.
19 votes -
Make Add an Item Work Order Configurable
When an "on-the-fly" item is created, loaned and returned by a patron, the item is automatically flagged for routing to the Acquisitions Work Order/Workflow.
In our institution, the ACQ Department does not work on these items, and this should not be the workflow that the materials are routed to, but we are unable to change the work order type.
We'd like to be able to configure or change the work order type for these materials, and also for the check-in process to more clearly delineate and note that the item is an "on-the-fly" item in particular. In the current process,…
55 votes -
Add Melingo to ALMA
Hello,
The assimilation of Melingo in Primo for the customers in Israel proved to be a useful solution.
It would be nice if it can also be implemented in ALMA.
If Melingo will indeed be in ALMA, the catalogers will no longer need to add Ktiv Maleh or Ktiv Haser in Hebrew in variant titles.Thanks.
59 votes -
Update 863/864/865 when items are withdrawn
There is a crucial step missing in the Automatic Generation of the Summary Holdings Statement Based on Items process. The process is documented here:
https://knowledge.exlibrisgroup.com/Alma/Product_Documentation/010Alma_Online_Help_(English)/040Resource_Management/040Metadata_Management/020Navigating_the_MD_Editor_Page?uxp=true#Automatic_Generation_of_the_Summary_Holdings_Statement_Based_on_ItemsWhen items which are linked to the Holdings record are withdrawn, there is no process to update the Holdings record 863/864/865 fields to create an updated 866/867/868 field. When items are withdrawn, the user has to manually edit the Holdings records.
Since the creation of the 863/864/865 field is now automated based on received items being linked to the holdings record, there is a need for the 863/864/865 to be automatically re-created when the linked…
64 votes -
"Borrowing Activity Report Job"
Apply the library user to add or customize additional schedule in Borrowing Activity Report Job to increase flexible of library user in the operations.
21 votes
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