batch check in
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- Date: Wed, 14 Jan 2004 14:33:35 -0500
- From: Karen Perone <peroneka@xxxxxxxxxx>
- Subject: batch check in
For those of you who are using batch check-in of long overdue/billed
items, I have a question. We are about to begin using this feature and
understand that the billing information stays on the patron's record. No
problem there if the patron comes in and wants to pay off the charge.
However, in the rare occurence that the item is left in the book drop
and the item has already been deleted from the system, how do you know
which patron had it checked out so that the billing charge can be
changed to the maximum overdue fine? Do you print out a list of patron
numbers and barcode numbers and store it in a searchable file somewhere?
Or do you even care?
--Karen Perone, Rodman Public Library