Under this option you can globally update or bulk change information relating to the circulation of resources.

As you can see there are a number of options to choose from:

Each option will perform a global or bulk change of some description… always do a backup before bulk editing your data!

The options include:

• Borrowers – To bulk change something about borrowers.
• Unused Groups – To bulk delete all groups in the system with no members.
• Return Loans – To bulk return loans for groups of borrowers.
• Cleanup Loans – To bulk remove any orphan loans (borrowers or items already deleted).
• Prune Returned Loans – Clear the Returned Loans list for today.
• Prune Reservations – Bulk remove Reservations to a certain date.
• Synchronise Borrowers – Inload / reconcile Borrower info with an external file / source.
• Borrower Barcodes – Inload Student barcodes using a text file (this option is being expanded to allow you to inload various fields using the Borrower Number as the link).