Approving Borrower Checkout on a Record-by-Record Basis
If you want to, you can specify borrower checkout approval on a record-by-record basis. You may want to do this if you have certain borrowers in your import file that you do not want to be able to automatically check out items in Horizon. If you are using S32 format, you do this by adding information to the header and data lines of the import file. If you are using S41 or M41 formats, you do this by adding information to both the header and data files.
To set borrower checkout approval on a record-by-record basis for S32 format
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2
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Do one of these options: |
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•
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If you want to approve a borrower for checkout, do these steps: |
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a
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Add this at the end of the header line for the borrower: approved_status |
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b
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Add this at the end of the data line for the borrower: 1 |
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•
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If you do not want to approve a borrower for checkout, do these steps: |
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a
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Add this at the end of the header line for the borrower: approved_status |
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b
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Add this at the end of the data line for the borrower: 0 |
To specify borrower checkout approval on a record-by-record basis for S41 or M41 formats
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1
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Do one of these options: |
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•
|
If you want to approve a borrower for checkout, do these steps: |
|
a
|
Add this at the end of the header file: approved_status |
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b
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Add this at the end of the borrower information in the data file: 1 |
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•
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If you do not want to approve a borrower for checkout, do these steps: |
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a
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Add this at the end of the header file: approved_status |
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b
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Add this at the end of the borrower information in the data file: 0 |
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