The Borrowing Ribbon

The Borrowing Ribbon holds icons for all of the main Borrowing processing functions so that you can reach them quickly and easily from the Main page.

• Create users
• Process copyright
• Print requests
• Check in and Check Out materials
• Import requests from other systems
• Contact your customers
• Send overdue notices

	User	Opens the New User form to add a new user. Saving the New User form automatically opens the User Form for the new User.
	Address	Opens the New Lender Address form to add a new Lender address. Saving the New Lender Address form automatically opens the Lender Address form for the new Lender.
	Process Copyright	Clicking the top half of the icon opens the Process Copyright form. Clicking the bottom half of the icon allows you to choose between opening Process Copyright form or opening Copyright Order form.
	Import Requests	Imports Requests into the Client. Clicking the Docline section of the icon opens the Docline Borrowing Importing web link.
	Print ALA Requests	Moves ALA requests to the print queue and opens the ALA print document(s).
	Send OCLC Renewal Requests	Clicking this button writes renewal information to the ESPUpdate Table, so that when the ILLiad Connection Manager runs, it will upload the renewal request to OCLC.
	Check In From Lending Library	Opens the Check In From Lending Library Form to process received requests.
	Electronic Delivery	Clicking the top half of the icon opens the Electronic Delivery form for scanning and processing of Electronic Delivery requests. Clicking the bottom half of the icon gives you the options: Processing Electronic Delivery (opens Electronic Delivery form), Borrowing Scanning (opens the Scanning form) and Clear Electronic Delivery Files (this will clear out all of the items currently in Electronic Delivery processing on the Client machine).
	Print Receives	Clicking the top half of the icon moves received items to the print queue where the Client will open the print documents associated with the Received From Lending Library print process. Clicking the bottom half of the icon allows you to choose from options: Move Records to Print Queue, Move Articles to Print Queue, Move Loans to Print Queue.
	Contact Customers	Opens the Customer Contact Form.
	Check Out	Opens the form allowing you to Batch Process checking items out.
	Check In	Clicking the top half of the icon opens the form allowing you to Batch Process checking items in. Clicking the bottom half of the form allows you to choose from options: Check In or Mark In Transit.
	Overdues	Opens the Borrowing Overdues form, which allows you to Batch Process overdue items.
	Print Returns	Prints return address labels and return slips for requests.