Sara Juel
Articles
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Modifying the Date Format of Web Calendars
The Calendar web widget has been updated in version 4.7 since the old calendar used depreciated features. Please see the Calendar widgets updated in default pages section of the Ares 4.7 Web Page...
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Using Status Lines
When viewing the Ares HTML pages through Notepad, Microsoft Visual Studio or an HTML editor like Dreamweaver or Frontpage, you will notice tags that are represented by the text <#somevalue>. These...
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Adding Users to a Course
Users can be added to courses as enrolled students or authorized users. This is done under the Course Users tab on the Course form. Enrolled students are those users who have created an Ares accou...
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Deleting Shared List Items
Shared List Items can be deleted from the Shared List Item form or from the Shared List Management form. Once deleted, the Item cannot be recovered. Deleting from the Shared List Item Form Open...
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Changing Tab Order on the Form Layout
In order to make any form layout customizations, you must be in Template Editing mode. See Creating and Assigning Desktop Client Templates to Staff Users for more information. Staff can change th...
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The Lending Request Form
The Lending Request form is designed to provide all information for processing in a convenient format. You can add a request for a lender from within the client and quickly and easily process the r...
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Patron API: Customizing the Innovative Interfaces ILS (III) Settings
The PatronAPI settings are located in the ILLiad Customization Manager under Web Interface | Innopac. The WebAuthType key is located under Web Interface | Authentication. InnopacPatronAPIAddre...
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Circulating Requests: Checking In Lending Return Items
Once a loaned item has been returned to your library, you will need to check it in to complete the transaction. From the ILLiad main screen, click the Lending tab then Lending Returns. The Lending...
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Contacting the Customer: Skipping the In Transit to Pickup Location Status
The purpose of the In Transit to Pickup Location status is to allow staff to have time in between processing and checking in the item and actually notifying the patron that the item is available. ...
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Manually Sending Lending Overdues
Below is an outline of the setup required for each of your sites in order to process Borrowing overdues manually. Doing this will stop automatic overdues from the System Manager and notices will ...