- Article Type: General
- Product: Aleph
- Product Version: 21, 22, 23
... in table xxx50/tab/tab_checksum which means that ILL barcode should be created from ADM system number and item sequence of the arrived item is not working as expected.
Example: ILL borrowing request (xxx40 system number) is 122, the ADM number is 5000, item sequence is 10; the correct item barcode should be 5000-10, however the system will generate 122-
Please use the following configuration instead:
checksum_create_z30_by_doc_no are intended to be used for creating barcodes in ILL.
Please see also documentation: 'Aleph SysLib Guide - Integrated ILL', chapter 'The ILL Item values'.
The system will generate barcodes of the following structure then:
Example for Request number 561:
* First item: ILL-561
* Second item: ILL-561-2
* Third item: ILL-561-3
Category: ILL2 (500) - ALEPH
Subject: ALEPH - 500
- Article last edited: 25-July-2016