Alma
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1897 results found
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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 -
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!
106 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 -
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.
127 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
52 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.
57 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.
62 votes
Dana Moshkovits
responded
Clarification 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. -
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 may not be assigned by us, but they do have the two fulfillment money handling roles. I know I had Ex Libris remove the Fines/Fees Pay and Waive privileges from other roles that were in areas other than fulfillment.
Thanks for your consideration.
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…
114 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 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…
56 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, Marian57 votes -
Alma user mgmt: Ability to add role profiles to a set of users
Currently you can add roles to a set of users as per http://knowledge.exlibrisgroup.com/Alma/Knowledge_Articles/How_to_add_a_role_to_a_group_of_users%3F. However, if you want to add multiple roles you have to run the job multiple times and potentially for different scopes each time.
It would useful to be able to apply role profiles to a set of users, as you can predefine many roles in a profile.
17 votes -
Loan Transfers Between Patron Accounts
Sometimes we find ourselves in the situation where we need to return a loan from one account over to the account it should've been loaned out to.
It would be great if we could have some kind of loan transfer option that would keep the original loan date and due date that's on the incorrect account.
23 votes -
Proxy/Principal User Search
(I'm not sure the best term, so I'm using "principal" to refer to the person a proxy is acting on behalf of)
It's possible to view a list of principal patrons that a patron is a proxy for from within the proxy's user record (the "Proxy For" tab).
It's not possible to view or search for patrons that are proxies to a principal patron.
Examples:
1) Alice and Bob are known proxies for Chad.
I can open the Proxy For tab for Alice and Bob, where Chad will be listed for both.2) Chad has several proxies, but it's uncertain who they all are.
It's impossible to search for or get a list of those users.(I'm not sure the best term, so I'm using "principal" to refer to the person a proxy is acting on behalf of)
It's possible to view a list of principal patrons that a patron is a proxy for from within the proxy's user record (the "Proxy For" tab).
It's not possible to view or search for patrons that are proxies to a principal patron.
Examples:
1) Alice and Bob are known proxies for Chad.
I can open the Proxy For tab for Alice and Bob, where Chad will be listed for both.2) Chad has several proxies, but it's uncertain…
82 votes -
Subscription interval field in Analytics
Adding the Subscription interval field in PO Line to the Funds Expenditure subject area in Analytics. This would allow reporting based on the frequency of a serial.
70 votes -
Producing the shipping forms by supplier
Each time a request has been marked "Ship" or "Return", the request details will be collected on a "Shipping Form" (by supplier).
When ready to ship a package -with returned/requested books- to another library, "print form" will:
1. Produce a full detailed form to include with the box
2. Will start a new form for future package.80 votes -
Bulk Import Citations
Sometimes, we get many reserves from our own collection that we will put on for professors.
It would be great to have a way to create a set, or some other itemized or logical list, to bulk import citations to a reading list. Of course, this would only be citations that exist within our repository.
23 votes
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