Enter this code |
To include this information |
addr |
Specifies the borrower’s address. (Used for notices only.) |
baldue |
Specifies any balance due. The balance due can be included on any circulation slip. |
bbarcod |
The borrower’s barcode if entered in the database. For a family group slip, this is the barcode of the recipient of the notice. |
bemail |
The borrower’s email address if entered in the database. For a family group slip, this is the email address of the recipient of the notice. |
bfirstn |
Specifies the borrower’s first name. For a family group slip, this is the first name of the recipient of the notice. |
blastn |
Specifies the borrower’s surname. For a family group slip, this is the surname of the recipient of the notice. |
bmiddn |
Specifies the borrower’s middle name. For a family group slip, this is the middle name of the recipient of the notice. The borrower name fields are derived from the value in the Name field of the borrower record. The system assumes that the name is stored in a phone book type format when it parses the name into these new fields. The assumed format is the following: LastName<comma><space>FirstName<space>MiddleName For example: “Sgt. John S. Doe” should be stored as “Doe, John S., Sgt.” |
borradd |
The borrower’s street address if entered in the database. For a family group slip, this is the street address of the recipient of the notice. |
bphnum |
The borrower’s phone number if entered in the database. For a family group slip, this is the phone number of the recipient of the notice. |
btable |
The borrower’s table data. For a family group slip, this is the table data of the recipient of the notice. The name of the desired column must be entered in the Column field of the circ_slip view to make this code valid. |
btitln |
Specifies the borrower’s title, such as Sgt. or Mrs. For a family group slip, this is the title of the recipient of the notice. |
ckoborr |
Specifies the name of the borrower who checked out the item. This field is used in the "Checkout receipt - Family Group" (ckoGrpF) and "Due date slip - Family Group" (dueDatF) circulation slips to indicate the borrower rather than the recipient of the notice. |
cshdrid |
The cash drawer ID for a cash receipt. The ID prints only if it has been entered in the Change Workstation ID option on the Horizon File menu. |
date |
The workstation date and time. |
deptid |
The department ID if it has been entered in the Change Workstation ID option on the File menu. |
duedate |
The due date on the CKO and CKI slips according to ITYPE and BTYPE. |
duetime |
The time that an item is due on the CKO and CKI slips according to ITYPE and BTYPE. This displays only if a due time is defined. |
escape |
The printer escape sequence. (For the specific codes for your printer, see your printer’s documentation.) |
feeAmt |
The fee amount for cash receipts. |
feeborr |
The name of the borrower to whom the paid fee belongs, which can be, but is not necessarily the recipient of the notice. This is recommended for libraries using the Family Group feature. |
feecat |
The fee category for cash receipts, such as overdue fines. |
feedate |
The fee date for cash receipts. |
feescr |
The fee description for cash receipts. |
frmcut |
The escape sequence to cut paper for printers that have the automatic cutting option. (For the specific codes for your printer, see your printer’s documentation.) This code should be the last field you enter in the Circulation Slip Field group. |
frmfeed |
The escape sequence for form feed. (For the specific codes for your printer, see your printer’s documentation.) You may need to adjust the number of form feeds to get your receipts to print and cut off at the position you want. |
gaddr |
Specifies the Parent / Guardian name, borrower name, and address. (Used for notices only) |
guard |
Specifies the Parent / Guardian name for the borrower. (Used for notices only) |
hbborr |
The borrower receives Home Service. (For more information, see the Home Service Guide.) |
hbroute |
The Home Service route used to deliver items to customers. (For more information, see the Home Service Guide.) |
itable |
The item table data. The name of the desired column must be entered in the circ_slip Column field to make this code valid. |
itemsg |
The item message on CKO and CKI slips This message is linked to the location and ITYPE in the circ_slip_msg (Circ Slip Messages) view. |
linfeed |
The escape sequence for the line feed (for example, ALT+10). (For the specific codes for your printer, see your printer’s documentation.) |
literal |
A literal text field so that you can enter anything you want. |
locseqn |
Specifies local sequential numbering (only available for payment and waiver receipts). The number is unique to each agency and is assigned by the system. A global number for all agencies in a consortium is also assigned (seqnum code) that you can use on the payment or waiver receipt. |
ltable |
The location table data. The name of the desired column must be entered in the circ_slip Column field to make this code valid. |
ntcborr |
The name of the borrower to whom the notice applies (such as, the borrower who has the overdue items). This is the full name of the borrower in this format: last, first middle. |
payamt |
The pay amount for cash receipts. |
paycat |
The pay category for cash receipts, such as check or cash. |
seqnum |
Whether you want Horizon to assign sequential numbers to one or all types of slips, such as cash receipts. |
title |
The title of an item. |
totcko |
The total number of items checked out on CKO and CKI slips. |
transfr |
On a transit workslip, the location where a transit item was checked in. |
trnsfrs |
On a transit workslip, the short location code where the transit item was checked in. |
transto |
On a transit workslip, the owning location of a transit item. |
trnstos |
On a transit workslip, the short location code of the owning location of a transit item. |
wkstid |
The workstation ID if it has been entered in the Change Workstation ID option on the Horizon File menu. |
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