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Home / 07.07.04 Returned Loans / 07.07.03 Emailing Overdues & Unreturned

07.07.03 Emailing Overdues & Unreturned

The first step to emailing overdues to your students & staff is to setup the basic email settings that we have built into LibCode Suite. If you are unsure as to what these settings will be, ask your IT Technician and he or she should be able to tell you.

Setup Email Settings

  1. Load Utilities.
  2. Select Setup – Send Mail Setup.
  3. Enter your host e.g. mail.ilisys.com.au & then enter your email address in the ‘From’ box.
  4. Click ‘OK’.

And that’s it now, you can email all your overdues.

Emailing Overdues / Unreturned Loans      

  1. Open Circulation module.
  2. Choose Reports, Overdue or Unreturned Loans.
  3. Set Search Dates and click OK.
  4. Untick ‘Include Staff’, if you only want to view student loans.
  5. To view selected students, highlight the student (s) (Shift & arrow down or Ctrl & click).
  6. Click ‘Show Sel. Only’ button.
  7. Click Email button.
  8. Choose Include Costs.
  9. Edit subject and message and save.
  10. Click Send Email.
  11. Click OK at Emails Sent screen.

Note: If you do not have your borrowers email addresses inloaded into your database, contact our office to find out how this can be done.

Tags: email overdues, email unreturned, emailing overdues and unreturned, send mail setup

07.07.04 Returned Loans

Related Articles

  • 07.07.04 Returned Loans (Loan History)
  • 07.07.04.01 Loan History for a Group
  • 07.07.04.02 Loan History for a Borrower
  • 07.07.04.03 Loan History for a Resource

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
  • 407.07 Reports
  • 107.08 Reservations
  • 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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