Hi Vinod,
I think in the GUI you only have the option of voiding them. For
recommending a database side change I am not sure enough about possible
side effects - maybe someone else could help.
Katrin
On 20.10.20 18:13, vinod mishra wrote:
Hello Katrin
Thanks a lot, so only way for me is to
Hello Katrin
Thanks a lot, so only way for me is to void the credit amount which shows
after checked in of books ?
Because we have already extended the due date and almost 1000s of users
fine has been written off in the system. Please suggest if there is any
alternative to avoid credit now else
Hi Vinod,
the Due date batch editing doesn't act like a renewal, it changes the
due date of the existing checkouts directly. So when they are already
overdue with an accrueing fine, the fine remains as accrueing and that
causes the credit on return. I'd recommend against using it for items
Hello
Due to covid 19 we have written off several fines and extended the due date
with bulk due date extend option. When the user is returning the books the
same written off amount reflect in his/her account under CREDIT.
Once void all credit then it does not reflect anything. Please suggest
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