Process Number: 17 |
Revision Date: 8/30/2012 6:40:00 PM |
Revision #: 2 |
Delete Patron Records
**PROCESS OBSOLETE**
Office Responsible: | CLIB - Crafton - Library VLIB - Valley - Library |
Process Type: | internal |
Position Title: | Dean, Learning Resource | Author: | RCalote | ||
Cross Trained Staff: | Manager: | Vice Pres.: |
Timeline (Deadlines or Time-Constraints) : |
What must be done before this process is started: |
None |
Which processes are waiting for this process: |
None |
Source documents or communication with information needed for this process: |
Can be delete before or after patron records load. |
What is the end-result of this process, or the hand-off |
Delete those students who have ptype, current check out and money owed equal to zero. The expiration date will be default as a current date. |
What steps must be taken independent of the computer system (Manual Process) |
Which steps must be taken on a computer (Electronic Process): |
1. Login to Datatel 2. Telnet lib Login: mtran Pass: 3. Select M> MANAGEMENT information 4.Select L> Creat LISTS of records Password required for the use of this program Please key your initials: mmm Please key your password: --- (Note: Same as your initial) 5. SBVC (05)PTYPE = 0 and (08)Cur Chkout = 0 and (13)Money owed = 0.00 and (01)Exp.date = 6. CHC (05)PTYPE = 31 and (08)Cur Chkout = 0 and (13)Money owed = 0.00 and (b)Pbardoce= 7. Select S for start search Give it a name: CHC.PATRON.DEL.FA99 8. Select T for display review on TERMINAL 9. Select A for Additional System Functions 10. Select D for delete records Pick th correct review file Step through the first record then enter (a) to delete rest of records. |
Related Documents to Process (e.g. Datatel documentation, Government code books, etc.) |
Notes (Cautions, suggestions for improvement, etc.) |
Process Number: 17 |
Revision Date: 8/30/2012 6:40:00 PM |
Revision #: 2 |