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Home / 08.06.01 Catalogue / 08.06.01.04 Deleting Unused SCIS Records

08.06.01.04 Deleting Unused SCIS Records

Use the steps below to delete unused SCIS records only after you have edited all those that need to be.

  1. Go into SCIS/ Edit in Data Entry and check the number of records present, write this number down.
  2. Load Utilities and do a Backup (just the first option).
  3. Once the Backup is complete, click the Update Menu, select Catalogue and Update.
  4. When prompted about having done a backup, press the relevant Function key e.g. F10.

DeletingUnusedSCISRecords

  1. Under Selection Criteria select ‘SCIS Number’.
  2. Put a # in the ‘Contains’ Field
  3. In the ‘And no more criteria’ box use the dropdown to select Total Copies, 0 in Low Value and 0 in High Value
  4. Click ‘Apply’.
  5. This will now filter the database and display all the resources that have a # still in their SCIS Number field with Total Copies of 0.
  6. Check the total filtered records across the bottom of the page, matches with the number you wrote down, if it does we are ready to proceed if not, something has gone wrong.
  7. Click ‘Purge’ on the right hand side and ‘Yes’.
  8. This will now have purged all of your records containing a # in the ‘SCIS Number’ field
delete unused scis recordsdeleting scis recordsdeleting unused scis recordsunused scis records 08.06.01 Catalogue

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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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