Info Hub (LSP)

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LSP resources including top tasks, training, micro-learning, how-to's, and crowdsourced materials and code snippets. 

Export a record from OCLC Connexion to Alma

Last updated:
Jun 16, 2025
Topic(s):
Top Task, Alma, How to
Summary:

How to set up Connexion exporting to Alma

Finding E-Resources with Order and Item Records for Migration

Last updated:
Feb 20, 2025
Topic(s):
Database maintenance, Sierra cleanup for cutover
Summary:

Finding and deleting attached order/item records on e-resources in Sierra will prevent the e-resource records from migrating to Alma while retaining them in Sierra.

Fiscal Period Close

Last updated:
Jun 9, 2025
Topic(s):
Top Task, How to, Alma, Acquisitions
Summary:

Fund and Ledger Periods

Last updated:
Jun 16, 2025
Topic(s):
Top Task, How to, Alma, Acquisitions
Summary:

Configuring fund and ledger fiscal periods

General Acquisitions Information

Last updated:
Jun 16, 2025
Topic(s):
Top Task, How to, Alma, Acquisitions
Summary:

High-level acquisitions information

Generating Pick Slips

Last updated:
Jun 17, 2025
Topic(s):
Top Task, How to, Alma, Fulfillment
Summary:

Printing a list of all current requests for retrieval by staff

How to Access the Data Review Dashboard in Alma Analytics

Last updated:
May 27, 2025
Topic(s):
Analytics, Alma
Summary:

To assist with data review and acceptance, the Reporting and Analytics Workling Group put together this documentation on how to access the Data Review Dashboard.

This should be used after your Alma environment is live.

How to: Alma Inventory (video)

Last updated:
Apr 28, 2025
Topic(s):
Alma, How to, Micro-Learning
Summary:

Micro-learning video that covers an introduction to Alma Inventory

How to: Check Out Material at the Circulation Desk

Last updated:
Apr 28, 2025
Topic(s):
Alma, Fulfillment, Circulation, How to
Summary:

When a patron comes to the circulation desk, use this workflow to check out material.

How to: Create an Invoice from a PO and Include Invoice Line for Shipping Costs

Last updated:
Apr 28, 2025
Topic(s):
Alma, Acquisitions, How to
Summary:

How to create an invoice from a purchase order (PO) and include an additional invoice line to represent shipping cost.

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