Part II. Circulation

$Id: 2152b92040376059e37bfa6d88cc669e2b4a0b82 $

Table of Contents

7. Patron Records
7.1. Searching Patrons
7.2. Registering New Patrons
7.3. Account Status by Colour Code
7.4. Updating Patron Records
7.4.1. Updating Patron Information
7.4.2. Renewing Library Cards
7.4.3. Marking Library Cards Lost
7.4.4. Resetting a Patron's Password
7.4.5. Invalidate Email Address or Phone Number
7.4.6. Update Patron Address
7.4.7. Barring a Patron
7.5. Patron Alerts, Notes, Messages and Notifications
7.5.1. Alerts
7.5.2. Notes
7.5.3. Messages
7.5.4. Notifications
7.6. Merging Patron Records
7.7. Deleting Patron Records
8. Circulation
8.1. Check Out (F1)
8.2. Check In (F2)
8.3. Renewal and Editing the Item's Due Date
8.4. Marking Items Lost, Claimed Returned, and Claimed Never Checked Out
8.5. In-house Use (F6)
8.6. Item Status (F5)
8.7. Barcode Completion
9. Bills and Payments
9.1. Circulation vs. Grocery Bills
9.2. Making Payments
9.3. Patron Credit
9.4. Adjust Bill Balance to Zero
9.5. Voiding Bills
9.6. Adding New "Grocery" Bills
9.7. Bill History
9.8. Refund
10. Holds
10.1. Placing Holds
10.2. Managing Holds
10.3. Holds Pull List
10.4. Transferring Title Holds
10.5. Find Another Target for Holds
10.6. Capturing Holds
10.7. Holds Shelf List and Clearing Shelf-Expired Holds
10.8. Holds Filling Explained
11. Items in Transit
11.1. When will an item go In Transit?
11.2. How to receive In transit items?
11.3. Transit Details
11.4. Transit List
11.5. Aborting Transits
12. Self Check
12.1. Staff Functions in the Evergreen Self Check
12.2. Basic Check Out
12.3. Renewing Items
12.4. View Items Out
12.5. View Holds
12.6. View Fines
13. Offline Transactions
13.1. Offline Module Setup
13.2. Patron Registration
13.3. Check Out
13.4. Renew
13.5. In House Use
13.6. Check In
13.7. Uploading offline transactions

Copyright © 2008-2012, BC Libraries Cooperative