Hi all, Here is what I've completed so far on the circulating items portion of the documentation for the Web Client. Text and images are updated through the Backdate Post-checkin with the exception of the tip on Checkin Modifiers.
https://drive.google.com/file/d/0Bw8brrOpfrr2YTdPUFlRcW9vczg/view I have some questions/comments: 1) In the due dates section I removed text about entering the time for hourly loans since I did not see a way to do that in the Web Client. Did that function go away? 2) On Check In, it doesn't appear in step 3 that there is a way in the new interface to handle payment for an overdue book. I left the original text in there since I figured it just wasn't implemented yet. 3) There are many more types of Checkin Modifiers in the Web Client than originally stated in the documentation. Is there a place where I can find more information on those additional modifiers. Later in the week I can spend more time working on this section but wanted to share what I had in the meantime and pose the questions above so I can get some clarification for when I pick up the task again. Thanks, Michelle
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