Hi Tim,
The additional information about SAN codes seems useful to me, but I
would note that there is a place to edit the SAN codes for org unit
addresses in the staff client. It was added to the org unit part of the
server admin area as another field when editing and creating org unit
addresses.
See James' patch on that here in case maybe you don't have this on your
system?
http://git.evergreen-ils.org/?p=Evergreen.git;a=commit;h=41358314b81a6d238f5433da70963aaed00a70f5
-- Ben
On 10/21/2011 9:07 AM, Tim Spindler wrote:
I think we should up date these instructions
(http://docs.evergreen-ils.org/2.0/draft/html/acq_admin_edi.html).
See what I added at the bottom.
EDI Accounts
Create EDI Accounts to communicate electronically with providers.
1.
Create a label. The label allows you to differentiate between
accounts for the same provider. No limits exist on the number of
characters that can be entered in this field.
2.
Enter a host. Your provider will provide you with the requisite
FTP or SCP information.
3.
Enter the username that has been supplied by your provider.
4.
Enter the password that has been supplied by your provider.
5.
Enter account information. This field enables you to add a
supplemental password for entry to a remote system after log in
has been completed. This field is optional for the ILS but may be
required by your provider.
6.
Select an owner from the drop down menu. The owner indicates the
organizational units whose staff can use this EDI account. This
menu is populated with the shortnames that you created for your
libraries in the organizational units tree (See Admin ? Server
Administration ? Organizational Units).
The rule of parental inheritance applies to this list.
7.
The Last Activity updates automatically with any inbound or
outbound communication.
8.
Select a provider from the drop down menu to whom this account
belongs.
9.
Enter a path. The path indicates the remote location on the server
from which files are pulled in to the ILS.
10.
Enter the incoming directory. This directory indicates the
location on your local network to which the files download.
11.
Enter the vendor account number supplied by your provider.
12.
Enter the vendor account code supplied by your provider.
13. Click Save.
The Standard Address Number (SAN) for the library also has to be added
into SAN column of the table actor.org_address for the given
organizational unit. This currently can only be done through Postgres
and there is no client interface,
--
Tim Spindler
Manager of Library Applications
[email protected] <mailto:[email protected]>
508-755-3323 x20
IM: tjspindler (AOL, meebo, google wave)
C/W MARS, Inc.
67 Millbrook St, Suite 201
Worcester, MA 01606
http://www.cwmars.org <http://www.cwmars.org/>
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Benjamin Shum
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