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Maintenance / Circulation maintenance / Borrower archiving / Run borrower archiving manually
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    Run borrower archiving manually
    In This Topic

    To run borrower archiving:

    1. From the Module Menu select Maintenance, Circulation, Utilities and then Borrower Archiving.
    2. Set up the parameters you want.
    3. Click Run.
    Remember that Validate mode is selected by default when the dialog is initialised. No records will be updated in this mode. You must clear this option to run the process for real.
    See Also
    Run borrower archiving as a scheduled task

     

     

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