|
Regular loan rule - Institution |
Regular loan: 32 days to institution (3 weeks to patron)
highlighting to alert a change
| Rule | Rule Name | Setting | comment (“ALLIANCE” indicates a consortium policy or standard, or OBC agreement) |
00 |
Rule # |
Local rule # |
|
01 |
NAME |
Alliance Instn 32day |
changed from 30 to 32 |
02 |
CODE |
R |
must be "R", meaning "Circulating for days rather than hours" |
03 |
NORMAL LOAN PERIOD |
32 |
changed from 30 to 32 |
04 |
HOLDABLE |
Y |
must be "Y" because virtual items are considered "holds" while they have status "requested", "in transit", and "received" |
05 |
BOOKABLE |
N |
must be N |
06 |
HOMEPICKUP |
|
|
07 |
SHIPPABLE |
|
|
08 |
SHIP TIME |
0 |
|
09 |
TIME REMAINING B4 RENEW |
0 |
not used |
10 |
FIRST RENEWAL PERIOD |
0 |
not used |
11 |
ADDITIONAL RENEWAL PERIOD |
0 |
not used |
12 |
MAX NUMBER OF RENEWALS |
0 |
not used |
13 |
MINIMUM USE |
32 |
same # as normal loan period, so that the loan is not shortened if there is another hold on the item when it is checked out. [Also used to calculate recall due date if recalls are turned on; see INNOPAC user manual] |
Most elements below this line are marked “not used” [by the software] … they are irrelevant for an INN-Reach checkout |
|||
14 |
ELIGIB TO RECALL |
0 |
not used |
15 |
TIME RETURN RECALL |
0 |
not used |
16 |
TIME TO PICKUP |
0 |
not used |
17 |
MAX # ODUES |
0 |
not used |
18 |
TIME FIRSTOD |
0 |
not used |
19 |
TIME SECOND OD |
0 |
not used |
20 |
TIME THIRDOD |
0 |
not used |
21 |
TIME FOURTHOD |
0 |
not used |
22 |
TIME FIFTH OD |
0 |
not used |
23 |
TIME SIXTH OD |
0 |
not used |
24 |
TEXT FIRST OD |
0 |
not used |
25 |
TEXT SECOND OD |
0 |
not used |
26 |
TEXT THIRD OD |
0 |
not used |
27 |
TEXT FOURTH OD |
0 |
not used |
28 |
TEXT FIFTH OD |
0 |
not used |
29 |
OD PENALTY |
0 |
not used |
30 |
TEXT FIRST ODR |
0 |
not used |
31 |
TEXT SECOND ODR |
0 |
not used |
32 |
TEXT THIRD ODR |
0 |
not used |
33 |
TEXT FOURTH ODR |
0 |
not used |
34 |
TEXT FIFTH ODR |
0 |
not used |
35 |
TIME 1ST OVERDUE RECALL |
0 |
not used |
36 |
TEXT RECALL NOTICE |
0 |
not used |
37 |
TEXT PICKUP NOTICE |
0 |
not used |
38 |
TEXT CANCEL PICKUP |
0 |
not used |
39 |
GRACE PERIOD FOR FINES |
0 |
not used |
40 |
NUMBER OF D/HR 1st F PER |
0 |
not used |
41 |
AMOUNT OF FINE 1st F PER |
$0.00 |
not used |
42 |
NUMBER OF D/HR 2nd F PER |
0 |
not used |
43 |
AMOUNT OF FINE 2ND F PER |
$0.00 |
not used |
44 |
DEFAULT ITEM COST |
$0.00 |
not used |
45 |
REPLACE PROCESS FEE |
$0.00 |
not used |
46 |
REPLACE BILL SERVICE CHARGE |
$0.00 |
not used |
47 |
FINE INCR IF RECALL |
$0.00 |
not used |
48 |
MSG FINES |
0 |
not used |
49 |
MSG BILL |
0 |
not used |
20 |
MSG ADJUSTMENT |
0 |
not used |
51 |
PENALTY INCR IF RECALL |
0 |
not used |
change from 30 to 32 in March 2003, when Hold Shelf setting (Time to Pick up) changed from 5 to 7
was $60 Orbis, $75 Cascade, and change approved April 2003 to apply to all. Removed from table 6/03, trusting III advice that this field (in the Institution Loan rule) is NOT consulted, as many others are not
updated: October 24, 2006
