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Home / 08.06.02 Barcode Record Bulk Updating / 08.06.02.01 Barcode update by Buffer File

08.06.02.01 Barcode update by Buffer File

A buffer file is simply a file containing a list of barcodes.  You can make the file using any word processor (and this includes NotePad) or the Utilities > Setup > Buffer File option and then use the barcode list as selection criteria to make changes to your database.  This option is definitely the go if you are Writing Off (Culling) a swag of resources at some stage or perhaps relocating a non-specific bunch of resources.

Using a buffer file to Update your database:

  1. Obviously the first step is to do a backup before doing any bulk edits!
  2. Go into Utilities then select Update on the Bar menu.
  3. Click on Barcodes… and then click Function Key to proceed if you have done a backup.
  4. Click on the Buffer File button on the right of the Selection Criteria area.

Arrow

  1. Then select the buffer file you created in steps 1-3, click Open and you are now ready to set the Replacement Criteria to make changes to your records…

If you are marking resources Written Off you will need to do two updates…

    • First time you should put Status “W” for Written Off in the Barcode Status field.
    • Update the Status Date to today’s date for the barcodes.

Once that is done the records can sit there as inactive records until the time comes to actually Cull the items from the database. (See Culling Records in Bulk for details)

barcode update by buffer filechange by buffer fileupdate by buffer file 08.06.02 Barcode Record Bulk Updating

Categories

  • 1301 Overview
  • 901.03 The Modules
  • 702 Getting Started
  • 103 LibCode Suite Menu
  • 704 Enquiry
  • 1605 Data Entry
  • 305.03 Editing Resource
  • 305.01 Adding a New Resource
  • 405.09 Linking resources
  • 205.10 Adding to the Thesaurus
  • 106 Finding a Classification Number
  • 1507 Circulation
  • 307.06 Extending Loans
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  • 407.13 Borrowers
  • 007.14 Groups
  • 507.07.04 Returned Loans
  • 207.07.05 Unreturned Loans
  • 1108 Utilities
  • 308.01 Inload-Outload
  • 708.02 Backup-Restore
  • 1108.06 Updating
  • 1008.07 Reports
  • 908.08 Setup
  • 508.06.01 Catalogue
  • 108.06.02 Barcode Record Bulk Updating
  • 808.06.06 Updating Circulation
  • 608.06.06.08 Synchronising Borrowers and Rolling Over Student Data
  • 208.06.07 Culling Records
  • 508.08.01 Authority Files
  • 508.08.03 Circulation Options
  • 408.08.03.01 Loan Period, Loan Extensions & Due Date Overview
  • 109 Junior HYG (Optional)
  • 1810 Stocktake
  • 511 SCIS & CMEWeb Uploads
  • 512 Regular Tasks
  • 213 Support Options
  • 814 Installation, Upgrades, etc

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Article Categories

01 Overview (13) 01.03 The Modules (9) 02 Getting Started (7) 03 LibCode Suite Menu (1) 04 Enquiry (7) 05 Data Entry (16) 05.01 Adding a New Resource (3) 05.03 Editing Resource (3) 05.09 Linking resources (4) 05.10 Adding to the Thesaurus (2) 06 Finding a Classification Number (1) 07 Circulation (15) 07.06 Extending Loans (3) 07.07 Reports (4) 07.07.04 Returned Loans (5) 07.07.05 Unreturned Loans (2) 07.08 Reservations (1) 07.13 Borrowers (4) 08 Utilities (11) 08.01 Inload-Outload (3) 08.02 Backup-Restore (7) 08.06 Updating (11) 08.06.01 Catalogue (5) 08.06.02 Barcode Record Bulk Updating (1) 08.06.06 Updating Circulation (8) 08.06.06.08 Synchronising Borrowers and Rolling Over Student Data (6) 08.06.07 Culling Records (2) 08.07 Reports (10) 08.08 Setup (9) 08.08.01 Authority Files (5) 08.08.03 Circulation Options (5) 08.08.03.01 Loan Period, Loan Extensions & Due Date Overview (4) 09 Junior HYG (Optional) (1) 10 Stocktake (18) 11 SCIS & CMEWeb Uploads (5) 12 Regular Tasks (5) 13 Support Options (2) 14 Installation, Upgrades, etc (8)

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