Dear All
We went live with Serials in August and I cannot put off dealing with claiming any longer. We have ordered all our current subscriptions in Acquisitions and have created checkin cards for the majority of all our titles. I have two problems/questions:
We have been inconsistent when checking in and it asks us if we wanted to claim. I thought I should be able to get a list of all records with status LATE * however I can create list with any other status eg expected , claimed etc but not late. I had thought I could create this list, go in and claim and then we would be "up-to-date" Any ideas?
We do not have the vendor or vendor title number in the serial record * I had thought they would come through from acquisitions as it did in our previous system. I would like to create a list from acquisitions and globally update the vendor and vendor title number in serials* holdings and orders do not seem to talk to each other but does anyone know if this is possible?
Many thanks
Maureen
Maureen Richardson
Electronic Resources Manager
Learning Resource Centre
Edge Hill College
St Helens Rd
Ormskirk
Lancashire L39 4QP
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Telephone: 01695 58 4684
Fax: 01695 58 4592
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