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After every semester, we need to review the fines and loans for all graduating students. We're given a list of graduating students from the registrar's office. This script is an attempt to automate the process. This currently does not look / see AFN loans, only loans from the local / home institution. Ideally a network report would be used to see AFN loans, but this is not currently available.
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Swap patrons barcode with email as the primary identifier. This will have a greater impact on sync success as we're not trying to pair with barcode. Won't require the barcode to load the patron record. Less records will need to be created by access services. Email regardless of account type will be in the primary identifier field.
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