There isn’t a defined time limit for the revert option as yet, but we recommend getting used to the new interface as quickly as possible. The revert option will be available through the end of this school year for sure, but don’t be surprised if the option is gone in the fall.

Yes! Depending on if you are in the new makeover or the legacy version, access the Calendar through Preferences (legacy) or Tools (makeover) and then select the Calendar button. In order to designate a period due date, simply find the date you need to have items due and click it twice. It will show “closed” and then “period due”. Items checked out as the period due date nears will be adjusted to be due specifically on this date. If you use more than one calendar, make sure that the Patron Policies are set to default to the correct calendar.

Go to Tools>Reports or Operations>Reports (makeover) and select the Statistics/Usage category. You can read more about these reports HERE. When you set up the report be sure to use the Selection fields to specify groups of patrons and check the Options tab to format the information displayed. If you have any questions or need assistance please call Customer Support at 1-800-347-4942. 

For a quick review of the Inventory process, select Inventory from the Tools screen and refer to the video in the Intro tab. Remember that it is important to use the same Inventory start date for all sessions and reports run during the inventory process. If you have questions about how to best manage your inventory process, reach out to  Customer Support at 1-800-347-4942.