Sierra Offline Circulation
Overview
Sierra Offline Circulation allows you to perform basic circulation and patron registration when the Sierra server is not available. Offline Circulation operates on a PC workstation and connects to the Sierra server when you manually upload the offline transaction files.
Using Offline Circulation
Install Offline Circulation
- Download Offline Circulation (http://csdirect.iii.com/downloads/offline_circ.shtml)
- Run the .exe file and follow the prompts to install the program
- Find the file C:\Millennium\Offline\offlinecirc.lax and open in Notepad
- Change the port number in the file from 4600 to 64001 and save: lax.command.line.args=ip=<YourIP> dataport=64001 $CMD_LINE_ARGUMENTS$
Set Offline Preferences
- Launch Offline Circulation
- Select View | Preferences
- Assign your statistics group, specify a date format, enable/disable barcode validity checking and printing of due slips, and set the system prompts for patron registration.
Using Offline Circulation
- Check-Out: Follow the prompts to enter the Patron Barcode, Due Date, Hourly Loan Rule (if needed), and Item Barcode.
- Check-In: Scan the barcode(s) and press Enter.
- Renew: Follow the prompts to enter the Patron Barcode, New Due Date, Hourly Loan Rule (if needed), and the Item Barcode.
- Patron Registration: Follow the prompts to enter the patron information and click Add to complete.
Upload Offline Transactions
- When the Sierra server is available again, go to File | Upload circulation and patron data. The system prompts you to verify that the server can accept data. Choose Yes.
- When upload is complete, Offline Circulation will display the number of uploaded transactions and will prompt you to erase the files from Offline Circulation.
Process Offline Transactions
Update Patron Records:
- In Sierra, choose Data Exchange from the Function List
- Choose Load PATRON records for Offline Circulation (ppc)Import the patron records.
Update Circulation Transactions:
- In Sierra, choose Offline File Processing from the Function List
- Click View to see the file(s) you want to process
- Click Process All Files to update the item and patron transactions.