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On the left click on Patron Reports. Under Circulation, click the Current Checkouts/Fines Report. Down towards the bottom of the page, under Format, click Notices and hit the continue button two times. After clicking the Continue button twice, you then get to the screen where you are able to send the notice via email.
Reminder Notices Select That are and change the dropdown to due in. Set the number of days ahead of the due date that you wish to remind your patrons. Select Notices for the format, and then choose via email on the next page. You can save and schedule this report to run automatically if you wish.
Go to the Function Menu select Report choose from the Drop down menu the overdue report you wish to send for example, Individual Overdue Notice Print by Roll Class with Cost - 1 borrower per page. 4. Click Go download the report and make sure it is what you want, then print.
Overdue notice means a written notice to disconnect service on a given date, unless payment is made.
To set up email notices: Select Catalog Transfer Resources or Resource Orders Notices sub-tab. In the Attention field, type the name of the person you want to receive the notifications. In the Email field, type the email address you want to receive the notifications. To send a test email, click Test Email.
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