Library check in/out processing options:
1 - Receipt Heading opiton.
2 - Display Auto Processing Option.
3 - Barcode Scanning Mode.
4 - Display Check Out Notes Field.
5 - Display Additional Item Field (publisher is displayed)
6 - Display Additional Borrower Field (expiry date is displayed)
7 - Display Check Out Extra 1, 2 Fields
Extra data fields are defined in the loan.map file.
EXTRA1, EXTRA2 are data fields from the Loans table. CUSTOM1, CUSTOM2 are the names of the data fields from the Borrowers table (you can replace CUSTOM1, CUSTOM2 with any field names from the Borrowers table).
When check out transaction is executed the program will save the value of the CUSTOM1 in the EXTRA1 and CUSTOM2 in the EXTRA2.
In the above example the Teacher Name is entered into CUSTOM1, the student grade is entered into CUSTOM2. Those values will be stored in EXTRA1 and EXTRA2.
Barcode Options should be set only once before any items or borrowers are added. If you do not enter your
barcode values the program will generate numbers in the format defined in the Barcode Options. In this case
items will have barcode values like: LIB00001, LIB00002, ,LIB01999, borrowers will have barcode values like:
PAT0000001, PAT0000002, ,PAT0000999
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