This is a master list of all keys and tables viewable in the ILLiad Customization Manager.

## Borrowing

### Billing

BillingActive Activates Billing functions for Borrowing. The format for the citation field for each Borrowing transaction in the Billing Manager. Example = <#LoanTitle><#PhotoJournalTitle>: <#LoanAuthor><#PhotoArticleTitle> Word document for Billing Manager Borrowing invoice printing. Example = BorrowingBillingManagerInvoice.doc Indicate if the user should be shown the UserAccounts page after registration if a default billing account is added for the user. If the key is set to no, the user will be directed to their requested page as it normally would.

### Cancellations

ReasonsForCancellation Table Contains the current Reasons for Cancellation information associated with Borrowing request processing. *Reason numbers for each NVTGC location should be incremental, starting with zero, and should not contain any numerical gaps.

### Check-In

BorrowingDueDateDays The number of days to subtract from the due date when printing the label. This allows you to back up Due Dates for ILL Customers to allow enough time for ILL to return items to the lender by the real Due Date. Value for Allow Photocopies on the Check-In from Lending Library form. Value for Allow Renewals on the Check-In from Lending Library form. Value for Library Use Only on the Check-In from Lending Library form. A check-in the Library Use Only checkbox on the Borrowing Request form overrides the default setting of NO.

### Customer Clearance

If you have created additional statuses other than those listed below, you can create other entries in this table in the same format.

AutoExpireUsers Determines if the System should automatically expire users. If set to yes, the system will set the cleared value of expired users to the value specified by the 'AutoExpireUsersClearedValue' key. The default value is set to No. Example: Yes, No The cleared value the System Manager will set for expired users. The default value is set to EXP. Note: The value will not be added to the user record unless the 'AutoExpireUsers' key is set to 'Yes'. Examples: EXP (expired) or B (Blocked) Determines if the user's expiration date will be updated any time a user updates their user information. The default value is set to No. Example: Yes, No The cleared status for expired users is set to this key-value after a user has reviewed and updated their user information. The default value is set to No. Note: The value will not be added to the user record unless the 'AutoExpireUsersClearedValue' key is set to 'EXP'.  Example: Yes, No The number of days to add to the current date for the expiration date. Additional keys can be created for other statuses. The number of days to add to the current date before Faculty customers expire. The number of days to add to the current date before Graduate customers expire. The number of days to add to the current date before Staff customers expire. The number of days to add to the current date before Undergraduate customers expire. The number of failed logins a user may attempt before their account is locked. Used in conjunction with the UsingUserLockout to determines if the web user should be locked out. Default: 6. Determines if web users should be locked out after a certain number of failed login attempts. Used in conjunction with the UserLoginAttemptsBeforeLock to determine the number of failed login attempts. A status line can be displayed to the customer if the SLUserLockedOut key is active. Example: Yes, No

### Defaults

InvoiceDeleteEnabled Enables/disables the ability in Borrowing to delete invoice information (for invoices sent to you from the Lending Institution), once entered, from the General Update form. If set to Yes, a delete button appears on the Invoice tab. If set to No, that delete button is not visible.

### Direct Request

DirectRequestEnabled Determines if Direct Request processing is enabled. Specifies the ISO IP address to use when sending Direct Requests. Example: isoill.oclc.org:499

### Electronic Delivery

Shared System Table - Changes may affect other sites in Shared Server Systems.

ArielDatabaseAddress Only used if ArielType equals Query. Shows the location of the Ariel installation database in relation to the ILLiad Client. Defaults to (localhost) if importing from the Ariel machine. Example: The legitimate IP Address or DNS for your Ariel database. Only used if ArielType equals Query. The name of the Ariel installation database. This should only be set if the Ariel installation has an alternate database name. Only used if ArielType equals Query. The password to connect to the Ariel installation database. This should only be set if the Ariel installation has an alternate password for authenticating to the database. Only used if ArielType equals Query. The username to connect to the Ariel installation database. This should only be set if the Ariel installation has an alternate username for authenticating to the database. Points the ILLiad Client to the location of the Ariel In folder, from which it will pull Ariel documents into ILLiad. Example: c:\ariel2\in\ (any local path to the Ariel In folder) Used to differentiate between Ariel 4.1 and higher, and previous versions of Ariel. Example: Query, File (Query is used for Ariel Version 4.1 and higher. File is used for earlier versions) Specifies the number of days before Electronic Delivery files are deleted from the server. If set to Yes, ILLiad will match on negative numbers as well. Used by the ILLiad DLL to locate the PDF folder. If set to Yes, it looks for the PDF folder using the path specified in WebPDFPath. If set to No, the DLL automatically looks for PDFs in the PDF subfolder (/pdf/) where the DLL is running (ex. c:\inetpub\wwwroot\illiad\pdf). When RemotePDFStorage is set to Yes, the WebPDFPath is used by the Odyssey Protocol as the location to move PDFs during Odyssey processing, and by the ILLiad DLL and the System Manager to locate PDF files. Example: c:\inetpub\wwwroot\illiad\pdf\ Contains the current Address, Symbol, and SystemID information used during Electronic Delivery Processing to determine where an Ariel document originated.

### Importing

EmailImportAutoUserRecord Allows you to specify whether or not to have the system automatically create User records during Email Imports for records for which the username does not already exist in the database.

### Overdues

BorrowingBlockOnThirdOverdue Allows you to block customers concurrent with sending the Level 3 overdue notice. Name of the Word document(s) to open if printing Borrowing Overdue Level 1 letters. Example: BorrowingOverdueLetter1.doc Name of the Word document(s) to open if printing Borrowing Overdue Level 2 letters. Example: BorrowingOverdueLetter2.doc Name of the Word document(s) to open if printing Borrowing Overdue Level 3 letters. Example: BorrowingOverdueLetter3.doc Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 1 notices. Due Date + OverDueGraceDays = Start sending BorrowingOverDue1 E-mail notices. Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 2 notices. Due Date + OverDueNoticeOneDays = Start sending BorrOverDue2 E-mail notices. Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 3 notices. Due Date + OverdueNoticeTwoDays = Start sending OverDue3 E-mail notices. Name of the Word document(s) to open if printing Borrowing Reminder letters. Example: BorrowingOverdueReminderLetter.doc Specifies the number of days before the due date when an overdue reminder should be sent. A value of 0 will disable borrowing reminders.

### Printing

BorrowingNotificationDocs Specifies a single document or list of documents separated by commas that will be opened automatically when the notifications are printed in ILLiad. Example: BorrowingNotify.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the ALA print process happens for an article in ILLiad. Example: BorrowingALARequests.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the ALA print process happens for a loan in ILLiad. Example: BorrowingALARequests.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Receives print process happens for an article in ILLiad. Example: BorrowingArticleLabels.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Receives print process happens for a loan in ILLiad. Example: BorrowingLoanLabels.doc, BorrowingLoanSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Returns print process happens for an article in ILLiad. Example: BorrowingReturnAddressLabels.doc, BorrowingReturnSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Returns print process happens for a loan in ILLiad. Example: BorrowingReturnSlips.doc, BorrowingReturnAddressLabels.doc A single document or a list of documents separated by commas that will be opened automatically when printing a Borrowing request. Example: PrintRequest.doc

### Renewals

BorrowingRenewalDays If Automatic Renewals are enabled, this key determines the number of days to automatically add to the due date when a user requests a renewal.

### Searching

BorrowingSystemIDDefault Specifies the Default System ID that shows on the Request Form. This is typically set to the most frequently used Borrowing system. Example: CLC, DOC (Docline), LOCL (Local), ISO (ISO ILL), OTH (Other) Comma separated list of process types in which the title from the request form is copied to the clipboard for searching. Values can be Borrowing, Doc Del, Lending or any combination thereof. Example: Borrowing, Doc Del, Lending Enables/disables "guessing" lending string symbols when creating lending strings in a local (LOCL) system.

## Contact Information

### Contacts

LocalInfo Table Contains all of the ILLiad contact information for your institution split into sections for Borrowing, Document Delivery, and Lending.

## Document Delivery (Doc Del)

### Billing

BillingActiveDocDel Activates Billing functions for Document Delivery. The format for the citation field for each Document Delivery transaction in the Billing Manager. Example: <#LoanTitle><#PhotoJournalTitle>: <#LoanAuthor><#PhotoArticleTitle>. Word document for Billing Manager Doc Del invoice printing. Example: DocDelBillingManagerInvoice.doc

### Printing

DocDelNotificationDocs Specifies a single document or list of documents separated by commas that will be opened automatically when the notifications are printed in ILLiad. Example: BorrowingNotify.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Stacks Search print process happens for an article in ILLiad. Example: DocDelArticleSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Stacks Search print process happens for a Loan in ILLiad. Example: DocDelLoanLabels.doc A single document or a list of documents separated by commas that will be opened automatically when printing a Doc Del request. Example: PrintRequest.doc

### Reasons

DocDelNotFoundReasonsTable Contains the current Reasons for Cancellation information associated with Document Delivery request processing. Important: Reason numbers for each NVTGC location should be incremental, starting with zero, and should not contain any numerical gaps.

### Update Stacks Search

DocDelDueDateDays Designates the Loan period for Document Delivery. Note: This key is used for printing purposes only. Document Delivery items should be checked out using the normal Circulation system. Determines your default Allow Photocopies value for printing on your labels. Determines your default Allow Renewals value for printing on your labels. Determines your default Library Use Only value for printing on your labels.

## Lending

### Billing

BillingActiveLending Activates Billing functions for Lending. The format for the citation field for each Lending transaction in the Billing Manager. Example: <#LoanTitle><#PhotoJournalTitle>: <#LoanAuthor><#PhotoArticleTitle>. Word document for Billing Manager Lending invoice printing. Example: LendingBillingManagerInvoice.doc If set to Yes, the system will attempt to use IFM for payments rather than Invoices. If IFM requirements are not met, you can still invoice.

### Cancellations

LendingReasonsForCancellation Table Contains the current reasons and associated values for which one might Cancel Lending requests. These reasons can be mapped to OCLC and Docline Reasons for No. Important: Reason numbers for each NVTGC location should be incremental, starting with zero, and should not contain any numerical gaps.

### Conditionals

LendingReasonsForCond Table Contains the current reasons and associated values for which one might Conditionalize Lending requests. These reasons can be mapped to OCLC and Docline Reasons for No. Important: Reason numbers for each NVTGC location should be incremental, starting with zero, and should not contain any numerical gaps.

### EFTS

EFTSActive Enables/disables Docline EFTS billing functions. Whatever value is assigned to your EFTS Library ID (Docline Symbol). If you do not use Docline, this value will be blank. Whatever value is assigned to your EFTS SHID. If you do not use Docline EFTS, this value will be blank.

### General

AddRequestReceivedViaOptions Specifies the values for the Received Via drop down on the Lending Add Request form. Example: Any pipe separated list of values (Fax | Phone | Mail | ALA) Specifies the values for the Document Type drop down on the Lending Add Request form. Example: Any pipe separated list of values (Article | Book | Book Chapter)

### Import Queues

BorrowerStatusTable Contains specific borrower symbols and the ILLiad statuses to which incoming transactions from each symbol should be moved upon import by the ILLiad connector.

### Importing

LendingBillingDefaultCategory Sets the Billing Category that will be assigned by default to new LenderAddresses(ALL) entries. Example: Any legitimate Billing Category. Examples: Default, In State, etc. For OCLC importing using the Connection Manager, this key allows you to automatically cancel any requests from blocked libraries. If set to Yes, the Connection Manager updates the OCLC request and ILLiad as Cancelled for any blocked institutions. Sets the Shipping Method to be assigned to new Lending Articles upon import by the ILLiad Connection Manager. Example: Any legitimate Shipping Method. Example: Campus Courier Sets the Shipping Method to be assigned to new Lending Loans upon import by the ILLiad Connection Manager. Example: Any legitimate Shipping Method. Example: Campus Courier Determines whether imported Lending article requests with Ariel in the imported record are automatically marked for delivery via Ariel. Note: This key overrides the Default Shipping Article value in the Lender Address form. Allows you to specify the number of days to be added to the original Due Date if you renewal a Lending transaction with a specific Due Date.

### Overdues

LendingOverdue1Docs Name of the Word document(s) to open if printing Lending Overdue Level 1 letters. Example: LendingOverdueLetter1.doc Name of the Word document(s) to open if printing Lending Overdue Level 2 letters. Example: LendingOverdueLetter2.doc Name of the Word document(s) to open if printing Lending Overdue Level 3 letters. Example: LendingOverdueLetter3.doc Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 1 notices. Due Date + OverDueGraceDays = Start sending OverDue1 notices. Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 2 notices. Due Date + OverDueNoticeOneDays = Start sending OverDue2 notices. Specifies the number of days, calculated from the Due Date, to wait before beginning to send Overdue Level 3 notices. Due Date + OverdueNoticeTwoDays = Start sending OverDue3 notices. Name of the Word document(s) to open if printing Lending Reminder letters. Example: LendingOverdueReminderLetter.doc The number of days before the due date when an overdue reminder should be sent. A value of 0 will disable lending reminders.

### Printing

LendingSecondaryDocsArticle Specifies a single document or a list of documents separated by commas that will be opened automatically when the Secondary print process happens for an Article in ILLiad. Example: LendingArticleSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Secondary print process happens for a Loan in ILLiad. Example: LendingLoanLabels.doc, LendingLoanSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Shipping Label print process happens for an Article in ILLiad. Example: LendingArticleShippingLabels.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Shipping Label print process happens for a Loan in ILLiad. Example: BorrowingLoanLabels.doc, BorrowingLoanSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Stacks Search print process happens for an Article in ILLiad. Example: LendingArticleSlips.doc Specifies a single document or a list of documents separated by commas that will be opened automatically when the Stacks Search print process happens for a Loan in ILLiad. Example: LendingLoanLabels.doc, LendingLoanSlips.doc A single document or a list of documents separated by commas that will be opened automatically when printing a Lending request. Example: PrintRequest.doc

### Searching

LendingCallNumberRequired Determines whether the Call Number field is required by the ILLiad Client before moving a transaction to the Awaiting Stacks Searching queue. Typically, this would be set to No for institutions with journal collections that are shelved by Title. Designates the global Loan period for Lending. This value can be overridden by using the Lending Due Dates Override value set in Groups Maintenance. Enables/Disables automatic routing of imported transactions to the Awaiting Rush Processing queue based on the presence of the word Rush anywhere in the imported record. Applies to both OCLC and Docline imports. Determines the default Allow Photocopies value that shows on the Lending Request Form if the value is not otherwise specified. Determines the default Allow Renewals value that shows on the Lending Request Form if the value is not otherwise specified. Determines the default Library Use Only that shows on the Lending Request Form if the value is not otherwise specified.

## Odyssey

### Access Control

The following keys are applied by the ILLiad Odyssey Manager service upon initialization of the service. Changes to these keys will require that the ILLiad Odyssey Manager service be restarted on the Odyssey Server before any changes will be in effect.

OdysseyAccept Determines whether to allow or disallow new institutions to send Odyssey documents to your server. If set to Automatic, your Odyssey server will accept articles from any institution that sends documents using the Odyssey Protocol. If set to Manual, your Odyssey server will ONLY accept articles from Odyssey senders ALREADY in the OdysseyAccess table. All others will be rejected. Note: If OdysseyAccept is set to Manual, ALL senders, including any local ILLiad client machines would need to exist in the OdysseyAccess table before being allowed to send Odyssey documents to the ILLiad server. Determines whether or not to add records to the OdysseyAccess table automatically for Odyssey Senders that have been accepted by the system (determined by the OdysseyAccept value). Note: This key is used only when the value for the OdysseyAccept key is set to Automatic. If the OdysseyAccept value is later changed to Manual, Odyssey senders already in the OdysseyAccess table will still be accepted. Contains the current list of institutions and associated IP addresses that will be used to transmit/receive Odyssey documents. Warning: Shared System Table - Changes may affect other sites in Shared Server Systems.

### CoverSheets

DocDelPDFCoverSheetFileName Specifies the PDF coversheet file on the Odyssey server to be used for Odyssey Doc Del. Example: ddcoversheet.pdf Specifies the location on the Odyssey server of the PDF coversheet for Odyssey Doc Del. Example: c:\illiad\elecdel\ Specifies the PDF coversheet file on the Odyssey server to be used for Odyssey Borrowing. Example: coversheet.pdf Specifies the location on the Odyssey server of the PDF coversheet for Odyssey Borrowing. Example: c:\illiad\elecdel\

### Defaults

ElectronicDeliveryUtilityImagesPathDocDel The location on the local workstation or remote share of those Doc Del files to be processed by the Electronic Delivery Utility. Example: c:\illiad\images\ The location on the local workstation or remote share of those Lending files to be processed by the Electronic Delivery Utility. Example: c:\illiad\images\ Specifies the IP address (recommended) or DNS name for your Odyssey Server. Note: This is usually your ILLiad Web server. Should Odyssey be enabled by default for manual requests created in the client? Specifies the number of times Odyssey will reattempt delivery if the first delivery attempt fails. Note: This is a global setting for shared server installations. Enables/disables Odyssey receiving functions for Borrowing. Note: Must be set to Yes for Odyssey to function. Specifies whether Odyssey should be used, if available, for sending lending articles. If set to No, transactions will not be routed to the Lending Scanning Queues. Specifies the number of seconds between each attempt to send an Odyssey document. Note: This is a global setting for shared server installations. Specifies the temporary location on the Odyssey server for the received documents coming from other libraries or from local ILLiad clients for local processing. Example: c:\illiad\odyssey\receive\ Specifies the temporary location on the Odyssey server for scanned documents being sent to other libraries or to your own users for local processing. Example: c:\illiad\odyssey\send\ Specifies your Odyssey Server IP address followed by your NVTGC code. Example: If you are in a single server ILLiad system, that value is 123.123.123.123/ILL (where 123.123.123.123 is your Odyssey server IP address). If you are in a Shared Server ILLiad System, replace ILL in the above example with the appropriate NVTGC code for each site. Turns on Odyssey Sending and Receiving. Note: In Shared Server ILLiad systems when ANY NVTGC site(s) wish to use Odyssey, this must be set to Yes for the ILL site. Must be set to Yes for Odyssey to function.

### Trusted

AlwaysTrustLocalDelivery This key should generally be set to No. If set to Yes, articles sent between sites on a Shared Server would not need to have the senders Trusted checkbox checked for automatic delivery. If set to Always, all articles go directly to the customer without staff review. If set to Never, all articles must be reviewed by staff. If set to Trusted, only articles received from Trusted senders bypass staff review. Example: Always, Never, Trusted

## System

### Article Exchange

ArticleExchangeLendingEmailSystemIDs Comma-separated list of System ID's other than OCLC used to determine when to send Article Exchange delivery notifications. Example: RAPID,OTH,DOC Possible values are Always, Never, or Trusted. Always means all articles go directly to the customer without staff review. Never means all articles must be reviewed by staff. Trusted means only articles received from Trusted senders bypass staff review. Use Article Exchange as a backup delivery method if Odyssey requests fail to send.

### Billing

BillingManagerLive Enables/disables Billing Manager in Live mode. Local path for Billing Manager print data files. Example: c:\ILLiad\Print\

### Custom Flags

CustomFlags Table Contains the current list of Custom Flags and their corresponding NVTGC and Flag Name values.

### Custom Queues

CustomQueues Table Contains the current list of Custom Queues and their corresponding ProcessType and NVTGC values.

### Database Manager

DataManDeleteNonFinishedItems Enables/Disables the ability of the Database Manager to delete Transactions that are not yet at a Finished status. The default value for this key is No. Specifies the cutoff date for allowing the deletion of items on the Other tab of the Database Manager. The date specified must be earlier than the current date minus this value. The default value (366) would only allow deletions for dates prior to one year before the current date. Specifies the cutoff date for allowing the deletion of items on the Transactions tab of the Database Manager. The date specified must be earlier than the current date minus this value. The default value (1096) would only allow deletions for dates prior to three years before the current date.

### Labels

WebFormValues Table Contains all of the ILLiad web page button text values mapped to the system values looked for by the ILLiad DLL. This allows you to change button text on the ILLiad web forms without disabling the buttons.

### LDAP

LDAPBindStyle Specifies the LDAP bind style being used for authentication. Example: OneStep, TwoStep In TwoStep LDAP authentication, this specifies the initial "username" for the system to use to establish the connection to the LDAP server. Note: This key is used only for TwoStep LDAP Authentication. In TwoStep LDAP authentication, this specifies the initial "password" for the system to use to establish the connection to the LDAP server. Note: This key is used only for TwoStep LDAP Authentication. Specifies the port used to communicate with the LDAP server. Example: Any port that is set up on the LDAP server for LDAP use. Usually port 389. Determines the users Domain Name from the UserID given on the login form. Example: (uid=\$uid) Specifies the Prefix to prepend to the username for LDAP Authentication. The Prefix + Username+ Suffix is what will be sent to the LDAP server for authentication. Example: uid= Specifies the scope of the LDAP search. Example: Base, One, SubTree (Usually SubTree.) Specifies the Suffix to append to the username for LDAP Authentication. The Prefix + Username+ Suffix is what will be sent to the LDAP server for authentication. Example: Determined by your LDAP system administrator. Example: o=Atlas Systems,st=Virginia,c=US Enables/disables Secure SSL connection to the LDAP Server. Specifies the port used by the Secure SSL connection to the LDAP Server. Specifies the IP address or DNS of the LDAP server to be used for authentication. The version of the LDAP server ILLiad is connecting to. The default version of LDAP used for LDAP authentication via the ILLiad web. Generally this value is 2 or 3.

### Limits

Note: If you have created status-specific limits for statuses other than those listed below, you will have other entries in this table in the below format, with the real status being used replacing the text.

RequestLimit Specifies the default active request limit to which the Status will be limited. A 0 (zero) value disables request limits. Specifies the default active request limit to which Faculty will be limited. A 0 (zero) value disables request limits. Specifies the default active request limit to which Graduates will be limited. A 0 (zero) value disables request limits. Specifies the default active request limit to which Staff will be limited. A 0 (zero) value disables request limits. Specifies the default active request limit to which Undergraduates will be limited. A 0 (zero) value disables request limits. Enables/disables status-specific active request limits.

### OpenURL

OpenURLMapping Table Contains all of the mappings that translate information sent via OpenURL into ILLiad field values. This table also designates which ILLiad web form is used for each OpenURL genre.

WebUsePasswordHint Specifies whether the system should offer a password hint to customers who have forgotten their passwords. Note: Setting this key to Yes requires that the web pages be set up for Password Hints.

### Renewals

RenewalBeforeWindowDays Specifies the number of days before the due date at which it becomes too late to request a renewal. A value of 1 would allow renewals up until (and including) the day before the due date. A value of 0 would allow renewals up until (and including) the due date itself. A value of -1 would allow renewals up until (and including) the day after the due date. Specifies the number of days before the due date at which it becomes possible to request a renewal.

### System

WebPath The local path to the ILLiad web pages from the perspective of the ILLiad web server. Example: c:\inetpub\wwwroot\illiad d\:ILLiadWeb\ Specifies the number of minutes of inactivity the system will allow before the web session times out. Controls whether HTTP Headers and Server Variables are displayed when using the GetBuildInfo in the Web DLL. If set to Yes, the HTTP headers will display once and then toggle to change the key's value to no. Note: This is a system-level setting and should not be changed by sites.

### Validation

The ILLiad web pages have some form fields that are marked by default as "required." The WebValidation table, accessible through the customization manager at Web Interface | Validation, stores the fields that your users are required to populate. Below is a list of the default web pages and the fields that are required on those pages. See the WebValidation table in the customization manager to view the regular expressions governing each validation and the error tags associated with them.

Formname

Fieldname

ArticleRequest

NotWantedAfter

PhotoArticleTitle

PhotoJournalTitle

BookChapterRequest

NotWantedAfter

PhotoJournalTitle

ChangeUserInformation

City

FirstName

LastName

Phone

SSN

State

StatusGroup

Zip

ConferencePaperRequest

NotWantedAfter

PhotoJournallTitle

EditArticleRequest

NotWantedAfter

PhotoArticleTitle

PhotoJournalTitle

EditBookChapterRequest

NotWantedAfter

PhotoJournalTitle

EditConferencePaperRequest

NotWantedAfter

PhotoJournalTitle

EditLendingGenericRequestArticle

PhotoArticleTitle

PhotoJournalInclusivePages

PhotoJournalTitle

EditLendingGenericRequestLoan

LoanAuthor

LoanTitle

NotWantedAfter

EditLoanRequest

LoanAuthor

LoanTitle

NotWantedAfter

EditOtherRequest

NotWantedAfter

Other

EditPatentRequest

NotWantedAfter

PhotoJournalTitle

EditReportRequest

LoanAuthor

LoanTitle

NotWantedAfter

EditStandardsDocumentRequest

NotWantedAfter

PhotoJournalTitle

EditThesisRequest

LoanTitle

NotWantedAfter

LendingGenericRequestArticle

PhotoArticleTitle

PhotoJournalInclusivePages

PhotoJournalTitle

LendingGenericRequestLoan

LoanAuthor

LoanTitle

NotWantedAfter

LoanRequest

LoanAuthor

LoanTitle

NotWantedAfter

NewAuthRegistration

City

Department

FirstName

LastName

Phone

SSN

State

StatusGroup

Zip

OtherRequest

NotWantedAfter

Other

PatentRequest

NotWantedAfter

PhotoJournalTitle

Registration

City

Department

FirstName

LastName

Phone

SSN

State

StatusGroup

Zip

ReportRequest

LoanAuthor

LoanTitle

NotWantedAfter

StandardsDocumentRequest

NotWantedAfter

PhotoJournalTitle

ThesisRequest

LoanTitle

NotWantedAfter

### WebCirculation

WebCircEnableCheckIn Determines if checkin is enabled. Determines if checkout is enabled. Determines if circulation is enabled for blocked users. Determines if items can be marked in transit from customer within Web Circ. Determines if items can be marked in transit to pickup location within Web Circ. Determines if renew is enable.