Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Workflow

  1. Collect payment per you campus’ policies/procedures.  Payment may include a replacement copy if lender accepts them:  Replacement Copy Policies

  2. Delete Loan from Patron’s Circulation Record

...

Fulfillment > Manage Patron Services > Look up Patron’s record

...

You can run this report automatically and have the results emailed to yourself on a regular basis. See Ex Libris' doc titled How to schedule an Alma Analytics report to be sent by email nightly for instructions and modify to fit your needs.