Screencasts

Circulation Basics

Part 1:

Introduction (0:37)

Part 2: Screen Basics

Tool Bar/Navigation Bar/Tabs/Menu Bar (03:41)

Shortcuts (01:16)

Part 3: Borrower

Adding a New Borrower (14:32:36)

Editing a Borrower (03:50)

Duplicating a Borrower’s Record (03:33)

Deleting a Borrower (01:30)

Replacing a Barcode (03:48)

Part 4: Checkout

Normal Item (02:11)

Fast Adds (03:04)

Change Due Date/Edit Item (03:35)

Address Check (02:17)

Expired Borrower (02:57)

Changing Items to Lost (02:23)

Changing Items to Claimed Returned (02:12)

Part 5: 

Change Receipt Options (3:29)

Part 6: Renewing Items

In CKO (1:34)

In CKI (1:27)

Part 7: Checkin

Standard Checkin (3:04)

Exempt Fines Mode (1:04)

Bookdrop (1:15)

Damaged (1:07)

Change CKI Date (1:41)

Part 8: 

Borrower Blocks (05:05)

Part 9: Payments and Waivers

In CKO (02:33)

In CKI (03:07)

Part 10: 

Adding a Fee or Note (02:37)

Part 11: 

Deleting a Block (01:17)

Part 12: 

Placing Requests (3:16)

Part 13: Circulation Reports

Expired/Cancelled (Holds) (2:39)

Request Pull List (3:44)

Hold Shelf (1:55)

Auto Notice Timeline – CKO – Final Notic

Working with Horizon Reports