Alma
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1897 results found
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Add option (permitted) text data mining clause to license terms of use
Some publishers allow text data mining of databases/ejournal packages and this needs to be noted as a license term of use
16 votes -
Recovered missing/lost item notification
When an item marked lost (or missing) is checked in on Alma (i.e. found), we would like a notification (via email or otherwise) be sent automatically to the circulation supervisor.
43 votes -
Vendor Interface > Contact Information > Email addresses
The default display for Vendor Interface > Contact Information > Email addresses, does not include an option to display the "description" field on the main page. The fields available for display are: Preferred, email address, created by, creation date, and type.
Since most correspondence with vendors and sales representatives happen by email now, it would be useful to be able to see the description on the main page without having to click on .... and Edit for each email listed to see who is the correct contact.
Some email addresses do not contain the person's full name, and if you have different contacts from the same vendor for different purposes, it would be one less click to view the description that explains who to contact for what specific purpose.I'd rather remove "created by" and "creation date" as display options and replace them with "description" in the display options on the Vendor Interfac > Contact Information > Email addresses main screen.
Using the Vendor Interface > Contact information is preferred because Vendor > Contact People creates internal users - and we do not want to create internal users out of our vendor sales and support contacts - especially since those contacts may change frequently.
Thanks for considering. Sandra.
The default display for Vendor Interface > Contact Information > Email addresses, does not include an option to display the "description" field on the main page. The fields available for display are: Preferred, email address, created by, creation date, and type.
Since most correspondence with vendors and sales representatives happen by email now, it would be useful to be able to see the description on the main page without having to click on .... and Edit for each email listed to see who is the correct contact.
Some email addresses do not contain the person's full name, and if you…64 votes -
Set temporary location to yes in import profile
We can add temporary location information to inventory records in an import profile, but we would also like to be able to set our temporary location indicator to "yes."
39 votes -
Highlight text in persistent search box when pressing "/"
After completing a search in the persistent search box, the inputted text remains in that field. When pressing "/" to select the persistent search box, the cursor jumps to the beginning of the previously inputted text without highlighting it. Automatically highlighting the text would allow one to overwrite the previous text (e.g., scanning a barcode) without selecting and deleting it.
22 votes -
Check out an item to a visiting patron's account at their home institution. Direct Pick-up Resource Sharing
Instead of creating and managing a visiting patron's record, allow libraries to check items out onto their home institutions record. The patron could validate by choosing the institution and having the patron sign in to their account.
As a patron I could go to any library in my network and easily check out an item there by signing into my home library and checking out the items. Everything checked out would show up on my home library's record and I could return the item either at the lending library or my home library.
72 votes -
Add 880 field to the Bibliographic Details dimension table in Analytics
In MARC bibliographic records, the 880 field is used for non-Roman script equivalents of other fields in the bib record. CJK (Chinese, Japanese & Korean) libraries, for example, may use the 880 to record the non-Roman script equivalent of the Romanized characters in a 245. We would like the 880 field to be searchable in Analytics so we can create new book lists in the CJK scripts. New book lists are very popular with our users and we would like to be able to present these lists in the CJK scripts.
57 votes -
Notes Tabs not in Analytics
We would like to be able to retrieve all the details in the Notes Tabs for Borrowing and Lending requests via Analytics. Currently, only the Request Note is retrievable.
54 votes -
Books Straps
We would like to print Book Straps (like in OCLC) to attach to books as quite often our patrons return books with out the Slips.
39 votes -
Physically Received by Library
It should be possible to change the status of a Borrowing Request to Digitally Received by Library from Physically Received by Library or vice-versa, if the wrong Format was received. Currently, it is impossible to create a barcode if the item was Digitally Received.
19 votes -
Completed Requests - Searchable Fields
I would like to search Completed Requests by Partner Code and External Identifier. Currently, this is only possible via Analytics which has a one-day delay.
29 votes -
Recent Searches & Customization of Searchable Fields
I would like to customize the fields displayed and their order when searching Borrowing and Lending requests. In addition, I would like Recent Searches to be displayed first. Currently, there are many fields that we do not use and we need to scroll down.
22 votes -
Monitor Requests & Item Processes screen: show item Storage Location ID and Description
Monitor Requests & Item Processes screen: show item Storage Location ID and Description
In the Monitor Requests & Item Processes screen it would be extremely useful to show the item Storage Location ID and the Description. And / Or to have item Storage Location ID and Description available in the excel export of this screen.
18 votes -
Retrieving Returns from Advanced Search
Currently there is no option in Advanced search to detect all the recent Items returned on a specific day.
There is an existing function in Alma thats possible to detect only LoansPlease add this feature to be able to retrieve Retuns in Advanced search and not just from analytics (there the data is updated only to the previous day and not the current) .
16 votes -
Add "Move to department" option for Acq departments
We would like a new option called "Move to Department" in the Receiving workbench AND in the Scan in Items form. The new option would have the effect of marking the existing Acq process as Done, and putting the item(s) in transit to the next department. Currently, if a workflow involves moving something from the Acq department to another department, such as a central End Processing unit that handles multiple libraries, the receiving staff have to perform multiple time-consuming steps. They must 1) Receive 2) Search for Physical Item 3) Create new Work Order 4) Scan in item to mark as Done. The new option would allow for batch processing of new receipts, rather than handling each item separately, which reduces productivity. Likewise in the Scan in Items form, the new option "Move to Department" would allow staff to mark something as Done at the same time as putting it in-transit to another department. Currently, staff must first search for the item to create a new Work Order for the next department, and then Scan in the Item to mark it as done. The new option would simplify this process and improve productivity.
We would like a new option called "Move to Department" in the Receiving workbench AND in the Scan in Items form. The new option would have the effect of marking the existing Acq process as Done, and putting the item(s) in transit to the next department. Currently, if a workflow involves moving something from the Acq department to another department, such as a central End Processing unit that handles multiple libraries, the receiving staff have to perform multiple time-consuming steps. They must 1) Receive 2) Search for Physical Item 3) Create new Work Order 4) Scan in item to mark…
17 votes -
Add a way to tell if an item/holding has 3 or more open requests
It would be nice to know if a given item or holding has 3 or more open request. It would signal the acquisition that another copy of the title would be helpful. This could be achived for example if the queue number is searchable, either in analytics or in the request search.
115 votes -
advanced option in Invoice search.
We hope that there is an advanced option in Invoice search.
36 votes -
Validation check for outgoing vendor emails
Please add a validation check for outgoing vendor emails. Otherwise a spelling mistake might go unnoticed.
54 votes -
Allow batch deletion of user notes
It's possible to add notes to user records in batch using the "Update/Notify Users" job on a set of users. It would be helpful if we could also batch delete notes on user records.
There are occasions when we have subsets of users who receive special permissions to check out subsets of materials (e.g. students in a specific class who are the only people allowed to use specific equipment or reserve items, collections/materials where we require a signed agreement on file from the user to allow access). In these situations, we add notes to the user record to indicate whether a specific user may use a specific physical resource during a set period of time, such as an academic term. We would like to be able to delete these notes in batch, rather than having to manually edit individual user records-- of which there may be several hundred-- to remove the note that is no longer applicable.
Ideally, the job would allow operators to delete only those user notes that contain text specified by the operator. (e.g. Delete user notes that contain the phrase "Fall 2016" or delete user notes that contain the word "approved")
It's possible to add notes to user records in batch using the "Update/Notify Users" job on a set of users. It would be helpful if we could also batch delete notes on user records.
There are occasions when we have subsets of users who receive special permissions to check out subsets of materials (e.g. students in a specific class who are the only people allowed to use specific equipment or reserve items, collections/materials where we require a signed agreement on file from the user to allow access). In these situations, we add notes to the user record to indicate whether…
244 votes -
Initial Allocated Amount
Currently in Alma, the Initial Allocated Amount for an allocated fund is e.g. 1,000.00 ZAR. When an amount from this Initial Allocation e.g. 100.00 ZAR is transferred to another fund,
the 100.00 ZAR gets deducted from the Initial Allocated Amount of 1,000.00 ZAR and is now 900.00 ZAR.In Aleph, the amount was transferred, yet the Allocated Amount remained the same, which is correct.
When running reports on the Initial Allocated Amount in Alma, the adjusted 900.00 ZAR for the Initial Allocated Amount does not give a correct indication of the amount originally allocated from the institutional budget.
20 votes
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