3.11
- Circulating vs Owning Libraries
- Registering a patron for an Evergreen account
- Inventory
- Cash Reports
- Organizational Unit Settings
- Closed Dates Editor
- Shelving Locations Editor
- Library Settings Editor
- Checking out material with a specific due date
- How to renew circulating material
- Marking items as missing
- Marking items as damaged
- Marking items lost or claims returned
- Bill ownership
- Viewing the details of a bill
- Paying a bill on a patron’s account
- Adding billing to a patron’s account
- Placing title-level holds
- Placing multiple copies of a title on hold
- Placing a metarecord hold
- Types of holds
- Retargeting a hold
- Transferring holds in Evergreen
- Disabling sound in the web client
- When a staff person leaves
- Canceling a hold
- Managing Holds
- Non-Cataloged Types Editor
- Capturing holds
- Setting up print templates
- Third-Party software vendors and SIP
- Printable patron notices
- How Autorenewals work
- Evergreen Indiana Payment Program
- Running an inventory of your collection
- Adding Evergreen to your library website
- Evergreen Indiana Shared Circulation Policy
- Pre-cataloged and Interlibrary Loan items
- MARC Batch Import/Export Tool
- Updating your library’s address in Evergreen
- Configuring your reports folders
- Checking out material to patrons
- Local Administration Accounts
- Uploading Offline Transactions
- What is a pre-cat checkout?
- Using the Template Editor
- Cloning existing templates
- Finding existing templates in the Report module
- Running reports using existing templates
- Editing and viewing existing templates
- Offline Circulation
- Grouping Patron Accounts
- Grouping Patron Accounts