Under this option you can globally update or bulk change information relating to the circulation of resources

       

As you can see there are a number of options to choose from

Each option will perform a global or bulk change of some description... always do a backup before bulk editing your data!

The options include:-

• Borrowers... - To bulk change something about borrowers
• Unused Groups - To bulk delete all groups in the system with no members
• Return Loans - To bulk return loans for groups of borrowers
• Cleanup Loans - To bulk remove any orphan loans (borrowers or items already deleted)
• Prune Returned Loans... - Clear the Returned Loans list for today
• Prune Reservations - Bulk remove Reservations to a certain date
• Synchronise Borrowers - Inload / reconcile Borrower info with an external file / source
• Borrower Barcodes... - Inload Student barcodes using a text file (this option is being expanded to allow you to inload various fields usign the Borrower Number as the link)