Many reports were combined and streamlined in Version 7. See Reports Conversion for instructions on converting your saved reportsGo to Tools>Import and select the category of what you are importing. Upload the file from your computer, and make sure to configure the field map. Note: Marc records don’t need to be field mapped. See Import for more information.

The easiest way is by using the Set All Copy Locations or CH command in Circulation. This is much quicker than going into each item to change copy location. Make sure to clear the command line when you’re done!  You can also run the Copies Information Report to help view and sort your itemsCode 3 of 9 or code 39, with no check digit. See Barcode Your Collection for more information on barcodes.

Go to Tools>Sites, and click on the gear icon and select Site Record Counts.

To forgive a charge for an individual patron, use Circulation.

1.  Make the patron current and go to the Charges tab. 
2. Select the charge (or by holding <shift> or <command> you can select more than one). 
3. Click Make Payment.
4. Enter the amount to forgive in the forgive field, and click Process. 

To forgive batch charges, use the Forgive Charges utility. 

1. Go to Tools > Utilities > Patrons > Forgive Charges.
2. Use the Selections tab to choose who you are forgiving the charges for.
3. Use the Options tab for what type of charges to forgive, or in a specific date range. 
4. Click Run