This guide explains how to use Borrower Import to bring in borrower records from another source. It goes through the process step by step, from choosing borrower information to creating data files and approving borrowers for checkout.
This guide is designed for library staff who handle borrower records. In order to best understand the material presented here library staff should have basic familiarity with SirsiDynix Horizon software.
This guide contains these major sections:
• | Importing Borrower Information gives details on selecting data and formats to import. |
• | Entering a Borrower Import Command Line tells how to build a Borrower Import command line and how to troubleshoot Borrower Import. |
• | Troubleshooting Borrower Import explains how to handle common import problems. |
• | Syntax Diagrams for Borrower Import Formats contains several diagrams showing the Bimport process. |
• | Importing borrower photos details how to import images for borrower records. |
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