CIRCULATION ADMINISTRATION

Chapter 7. SETTING CIRCULATION PARAMETERS

   

 

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Deleting Fine Amounts

You can delete fine amounts for any currently established library, branch or collection for your VERSO system. You may selectively delete the fine amounts for specific patron category/material type combinations, or, you may delete all fine amounts for a selected location.

To delete selected fine amounts:

1. From the Circ Admin menu, select Circulation Parameters - Fine Amounts.
   • The Modify Fine Amounts - Select Location screen displays.
   • The Select Location screen shows an indentured listing of all currently defined libraries, branches and collections for your VERSO system. Locations for which one or more specific parameters have been specified are preceded by the notation “-- ACTIVE ->.”
2. From the Select Location screen, click the name of the active library, branch or collection from which you wish to delete fine amounts.
   • The Modify Fine Amounts screen for the selected location displays in an additional browser window.
   • The Modify Fine Amounts screen shows the currently established fine amounts for each patron category/material type combination.
   • If desired, you can reconfigure, sort and filter table content (see the System Basics User Guide for details).
3. Delete the currently specified fine amount from the text box for each material type from which you wish to delete fine amounts, then click the Submit button to submit your changes.
   • The Modify Fine Amounts screen refreshes to show your changes.
4. Repeat step 3 to delete fine amounts from additional patron categories.
5. When fine amounts for all desired patron category/material type combinations have been deleted, click the Close button on the Modify Fine Amounts screen to close the screen and return to the Select Location screen.
6. Repeat steps 2 through 5 to delete fine amounts for additional locations.

To delete all fine amounts for a location:

1. From the Circ Admin menu, select Circulation Parameters - Fine Amounts.
   • The Modify Fine Amounts - Select Location screen displays.
   • The Select Location screen shows an indentured listing of all currently defined libraries, branches and collections for your VERSO system. Locations for which one or more specific parameters have been specified are preceded by the notation “-- ACTIVE ->.”
2. From the Select Location screen, click the name of the active library, branch or collection from which you wish to delete fine amounts.
   • The Modify Fine Amounts screen for the selected location displays in an additional browser window.
   • The Modify Fine Amounts screen shows the currently established fine amounts for each patron category/material type combination.
   • If desired, you can reconfigure, sort and filter table content (see the System Basics User Guide for details).
3. Click the Delete Parameters for This Location button.
   • The Modify Fine Amounts screen closes, and the Select Location screen refreshes to show the location is no longer active.
4. Repeat steps 2 and 3 to delete fine amounts for additional locations.

 

 

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<PREV Chapter 7 Adding and Modifying Fine Amounts

CONTENTS INDEX

NEXT> Chapter 7 Fine Limits