Bookmobile Workform

To access the Bookmobile workform, select Circulation, Bookmobile. See Managing Offline Circulation. Use this workform to:

• View a Bookmobile transaction file - Select the .TRN file in the Transaction files to be uploaded list, and click View File.
• Set days to omit from fine calculation - Type or select a number in the Free days box or select a date from the calendar. If you set a date in the calendar, the system automatically calculates the number of free days A value applied at normal and bulk check-in, renewal, and offline that allows you to omit a specified number of days from the overdue fine calculation.. The Fines calculated from box shows the date from which fines will be calculated. See Free Days at Check-In. When the files are uploaded, these days are omitted from fine calculation.
• Upload a transaction file - Select the .TRN file in the Transaction files to be uploaded list, and click Upload File. See View and upload offline transaction files.
• View a transaction report - After transaction files are uploaded, you can view a report. Select the .LOG file in the Transaction files already uploaded list, and click View Report.
• Delete a transaction report - Select the .LOG file in the Transaction files already uploaded list, and click Delete Report.
• Print the workform or the lists - Select File, Print, Current View or File, Print, List View, or click the down arrow by the print button .
• Specify which transaction files appear on the workform (terminal server environments) - Select Tools, Options. The Bookmobile: Tools Options dialog box appears, where you can select the current user’s files, the user’s branch files, or all files. See View and upload offline transaction files.