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Category Archives: Borrower
System Maintenance 4 : Deleting Unwanted Files
It is recommended that you delete unwanted files that are no longer needed and just end up cluttering the Display Files screens. These can be found in the Borrower, Authority, Catalogue and Stockitem modules. Since each operator can have their … Continue reading
New ‘Where’ Search Training Guide
‘Where’ searches in Amlib enable you to search in almost endless combinations in the Borrower and Stockitem modules. This new ‘Where’ search guide covers a lot of ground. It explains: how to create Where searches in the Borrower and … Continue reading
Posted in Borrower, Reports, Stockitems
Tagged borrower, reports, searching, statistics, stockitem, where searches
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Audit Tracking Within Amlib
Amlib keeps audit information in different ways. Not only does it keep audit trails of who has worked on a record (e.g. who last edited a specific catalogue record), but there are audit reports that list stockitems, authorities and borrowers that have been … Continue reading
Posted in Authorities, Borrower, Reports, Stockitems
Tagged audits, authorities, borrowers, items, reports, statistics
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Major Borrower Financial Changes in New Release
Amlib Version 5.3 is the latest release and it contains major enhancements to the Borrower Financials. A brief summary can be found . This new version will especially impact libraries using double-entry accounting, i.e. where debit and credit entries in the Borrower Financials … Continue reading
Assigning Random PIN Numbers for NetOpacs Login
When entering a new borrower (or updating a borrower record), a random PIN number option is made available when a question mark (?) is entered in the PIN field. PIN numbers are needed by borrowers for logging into their details … Continue reading
