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Chapter 6a - Borrower Blocks
6a.14
Deleting non-charge related blocks
Some non-charge-related blocks can be deleted by using the Delete block (#.#) option
from the bottom of the Patron Blocks screen.
Step 1
Select the option for or type ctu and press <Return> from any menu in the circulation
module. At the prompt
Enter Patron name or barcode :
wand in the reader’s barcode, or type in their name (in the format surname, forename)
and press <Return>. If you use the reader's name, you will be presented with a
browse list of reader's names alphabetically closest to the term you entered. Type in
the line number of the borrower record you wish to retrieve and press <Return>.
NB: If you are in checkout, it is possible to access a reader's blocks screen without
going through a circulation menu. If a reader has blocks against their borrower
record, their blocks screen will display when the borrower record is retrieved at the
checkout borrower prompt.
Step 2
The reader's blocks screen will appear. Select the Delete block (#.#) option, type in
the line number of the block you wish to delete in the format #.# and press <Return>.
NB: The format #.# refers both to the number of the block and to the type of block.
For example, if a reader has one Overdue Items block, the line number of the block
might be 1.1. If another type of block is then added (e.g., a Messages block), its line
number will be 2.1, but if a further Messages block is added, the line number of the
second Messages block will be 2.2 (see Fig. 6a.9 below):
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OLIS Circulation User Manual
1999