Alma
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1897 results found
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Flag for course reserve loan transactions
As a possible improvement for the Fulfillment subject area, please consider adding an indicator, much like the In House Loan indicator, to loans made while an item is on course reserve. This would allow us to easily include or exclude loans made for items on reserve in our circulation reports. Currently we exclude by location, but we suspect that this is not a reliable method, in part because the inactive temporary location is still attached to many items.
A course reserve flag on a loan would also allow us to easily pull circulation counts when reporting on course reserve.
16 votes -
Moving item records to differenent holding records and merging holding records
Being able to merge holdings records that have been accidentally created. Either that, or moving item records to different holding records, even if the holding records are in the same location, but different call numbers.
18 votes -
Remove "Reading lists - unassigned" from the Tasks panel
Our Course Reserves > Reading Lists workflow does not include assigning the lists to any particular person. We would like to have unassigned reading lists that are completed removed from the tasks panel.
30 votes -
controlled vocabulary list upload
Hi,
Instead of create term by term when working with controlled vocabulary, enable the option of upload an excel file or any csv file that will do that.
179 votes -
Expand "Create Physical Items Work Order" job to include work order Status
The “Create Physical Item Work Orders” job should be expanded to allow users to add work order Status in addition to Type and Department to a set of records. Currently adding Status is a 2nd separate step. After running the job to apply Type and Department, you must then sign into the appropriate Currently At location, Manage In Process Items, and then apply the Work Order Status (limited to one screen of 20 records at a time). Very Inefficient!
93 votes -
Run a "change temporary location indications" job
This functionnality is currently available only with the "change physical item" that allows change for all item indications. Such a new job would help all librarians to change temporary locations for a set of documents avoiding the risk of errors in other item fields. With that new option, it would be possible to keep the "change physical item" job only available to ILS manager and let all librarians run the "change temporary location indications"
14 votes -
sound alert for task
Sound Alerts for Pick From Shelf Requests
Can we please have a sound alert when new "Pick from Shelf" requests arrive as we use this for Reading Room requests which need to be actioned as soon as they arrive. Sound alerts would need to optional.
It would be good to have these available for other tasks in fulfillment such as when "holds" or "lost books" are returned and another action needs to happen36 votes -
Ability to select Columns exported via Tools->Excel option
When in a view or screen with Tools option (for Excel) saving, it would be very helpful to be able to have more contol over the columns output.
User Roles is a great example. The list does not include the ACTIVE (Y/N) option, yet it is clearly an important piece of information when comparing users or building role templates. A repository search is another example. It has 18 fields pre-selected, however this could prove much more efficient if we could select to add or remove the columns that make the most sense to us prior to saving.26 votes -
When paying specific fees by selecting fees from the list of fees, the sum of the selected fees should be calculated and displayed immediate
When paying specific fees by selecting fees from the list of fees, the sum of the selected fees should be calculated and displayed immediately before leaving the list when entering the select button. As of now the sum is displayed only after leaving the list via the select button, which is too late for a correction of the selection.
48 votes -
"A" and "The" are not alphabetical
When listing items, titles that begin with 'a' or 'the' (the indefinite and definite articles) should not be alphabetized under 'A' and 'T', respectively. They should be alphabetized based on the beginning letter of the first non-article in the title. This is standard practice and it is ridiculous to do otherwise.
105 votes -
Option to set return time to 15 minutes before closing
We issue equipment such as laptops to students. These must be returned before the library closes.
In the current TOUs it is only possible to set the due time to closing time. However, we really need to check all equipment is back, and therefore would like to set the due time to 15 mins (or 30mins) before closing.We would also do this for short loans, as these require being returned before the library shuts. Otherwise the student will receive fines.
Changing the closing time of the library would be too confusing for everyone
51 votes -
Could we have dates showing the actual month, not represented numerically?
Many of our students can't work out when their items are due, maybe due to the increasing use of the US dating format, so they don't know if 4/10/16 is the 4th of October or the 10th of April. Using the actual months would decrease the confusion.
22 votes -
Add all patron-delivered letters to Selected Patron Letters opt-in/opt-out choices
It would be very useful to list all letters that are delivered to patrons in the Selected Patron Letters options. Letters like Loan Receipt and Borrowed By are conspicuously absent, but we have many patrons who don't want to receive an email every time they check something out. Others patrons do, so we don't want to globally disable these letters.
The fact that Selected Patron Letters includes letters that require patron action (Overdue Notice, Recall letter) but not letters that are more informational (Loan Receipt, Borrowed By) seems backwards. Regardless, all patron-delivered letters should be available for opting in/out.
61 votes -
Display local price in addition to the foreign currency price
We need the display of the local price in addition to the foreign currency price on the Invoice Lines tab and in the POL summary tab. That's very important for us.
60 votes -
Under Electronic Service Editor to have the ability to remove portfolios in bulk.
In the electronic service editor you have the ability to deleted all the selected portfolios. I would like the ability to simply remove the portfolios in bulk from the collection.
61 votesDana Moshkovits respondedClarification was provided regarding the functionality requested – which is not to delete portfolios but rather detaching portfolios from the collection and setting them as standalone portfolios.
Re-opening the idea. -
Browser's back button!
What would it take to make the browser's Back Button functional throughout Alma? It's just killing me to have to reload all the time because I accidentally use it. Plus, there are some screens that you can't back-up from to go where you were without starting all over again. As a newbie, it's surprising to me that this is a problem and that everyone else has learned to work around it.
21 votes -
Make Paying Fines/Fees-Waiving Fines/Fees a separate User Role in Alma and remove them from other roles
The auditors at our institution require us to limit the number of staff members who have this ability. We had to ask Ex Libris to remove PAYFINESFEES PRIVILEGE and WAIVEFINESFEES_PRIVILEGE from a large number of roles, most of which didn't even relate to fulfillment responsibilities during our implementation.
Our Student Assistants and Operators at the Circulation Desks should not have these privileges. But they did before we had them removed.
Approving Manager and Operator, Producer Manager, User Manager, Editor Full, Assessing Manager and Operator, Arranging Operator and Manager are all roles that I don't understand, and…
112 votes -
Identify stats for individual self check machines in Analytics
It doesn't appear to currently be possible to report stats in Analytics for individual self check machines unless you assign a separate Circulation Desk for each self check within a branch.
We have multiple self check machines in each branch and we'd like to be able to report on the number of loans each self check processes so we can see which ones are in demand and which ones aren't. We'd like to see a way to attach multiple self checks to the same Circulation Desk and be able to report out the stats for each of those self checks…
54 votes -
British Library Billing Account codes visible in Lending Resource Sharing
Display partner Billing Account codes in Lending side for UK Alma Institutions. This is vital information for reimbursements within the UK and reduces the need for paperwork. British Library Billing Accounting is the UK standard workflow, with a view to being ISO compliant.
26 votes -
option to "Send Return Receipt" from "Return items"
When I'm returning books from the drop box, using "Return Items", I would really appreciate the option to "Send Return Receipt" in cases where the patron has accrued fines. It makes sense from a customer service standpoint - rather than the fine eventually going to billing (and adding the billing fee) without ever letting the patron know that they owe a fine. This is similar to the last idea posted, but subtly different, so I thought I'd go ahead and suggest this.
Thanks, Marian59 votes
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