Borrower blocks are flags that interrupt the checkout process to inform you of a borrower delinquency, an unresolved status for an item, or a message for the borrower. (For example, if a borrower owes a late fee on returned items, a block appears during checkout telling you about it so you can work with the borrower to resolve it.)
There are two general categories of blocks:
• | Library-defined blocks. You place these blocks manually on a borrower’s record. These blocks may include messages to borrowers or deal with fees (other than fines) that are owed. |
This section explains these topics:
• | System-Generated Blocks |
• | Library-Defined Blocks |
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