You can keep track of payments made at each workstation in your library. You set workstation parameters to keep track of payments by assigning an ID to each workstation, cash drawer, and library department.
Your library director or system administrator should know your Workstation, Cash Drawer, and Department IDs.
To set workstation parameters to track payments
1 | Start one of these processes: |
• | Open CKI Window |
• | Open CKO Window |
• |
|
The default location of these processes is the Circulation folder on the navigation bar.
2 | Choose File, Change Workstation ID. |
Horizon displays the Workstation ID window:
3 | Complete these fields: |
Field |
Action |
Enter the code or phrase that identifies the workstation you are using. |
|
Enter the code or phrase that identifies the cash drawer you are using. |
|
Enter the code or phrase that identifies the library department where you are working. |
4 | Click OK. |
Note: If you do not fill out the Workstation ID window when you first log in, Circulation displays it again when you first take fines.
© 1998-2017 Sirsi Corporation