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Select whether you are using the Legacy interface or the Modernized interface in Tipasa.
Trova informazioni sui campi che appaiono nelle richieste di prestito in Tipasa.
Request
To view lending request details, click on the title or request ID of the item within a lending queue.
Per ulteriori informazioni sulle opzioni in È possibile fornire?, fare riferimento a Rispondere alle richieste.
Affiliazioni gruppo visualizza le affiliazioni di gruppo che il prestatore e il destinatario del prestito hanno in comune. Per ulteriori informazioni sulle affiliazioni di gruppo, fare riferimento a Gruppi con profilo OCLC.
Dettagli richiesta
The Request Details accordion contains information about the request. This includes details about the borrowing library, important dates and item bibliographic information.
Note:
Visible fields will change depending on the Status and Type of lending request.
The format of dates and times displays in the interface based on the information about your institution contained in the WorldCat Registry. Dates and times will display to library staff in your institution's time zone and preferred format.
Campo
Descrizione
Campo dati costante?
Status
Lo stato della richiesta di prestito. Questo campo verrà aggiornato automaticamente quando la richiesta viene elaborata dalla biblioteca che effettua il prestito. Le nuove richieste di prestito vengono visualizzate come Inviate.
Tipo
Indicates the type of request (Copy or Loan).
Fonte
Il sistema di origine da cui è stata generata la richiesta.
OCLC
OCLC Number, a unique identifier assigned to WorldCat Records.
Prestatori
The lending symbols of all institutions included in the borrower's lending string. The lending library's symbol is noted with an asterisk (*).
ID riferimento
Per le richieste di copie che vengono instradate tramite fornitori esterni, questo è un numero di riferimento per la richiesta.
URL Type
For copy requests. Used to indicate how the link will be supplied.
URL
Per richieste di copia. Viene compilato quando un articolo è allegato alla richiesta.
Date by which the borrower wants to receive the item.
Requested on
Data in cui l'elemento è stato richiesto.
Due Date
For loan requests, the borrower's desired due date. This field can be edited by the lender and must be supplied in order for a request to be confirmed.
Sì
Rinnovi
Numero di volte in cui l'item è stato rinnovato.
New Due Date
When a loaned item has been renewed, the new due date displays. This field can be edited by the lending library before approving the renewal.
Renewal Requested
When a renewal request has been made for a loaned item, the date of the request displays, if specified.
Data di spedizione
Date that a loaned item was shipped or a copy was provided. This field can be edited by the lender when the request is in review.
Sì
Data ricezione
Date that the loaned item was received by the borrowing library.
Return Date
Date that the time was returned to the lending library.
Note prestito
Notes from the borrower to the lending library.
Item bibliographic details
This section contains bibliographic information describing the item.
ID locale
Any local identifier number (for example, a call number or barcode number). This field may be edited by the lending library while the request is in review.
Field is limited to 500 characters.
Borrowing Information
The Borrowing Information accordion contains information supplied by the borrower for the lender.
Campo
Descrizione
Ship to information
Borrower's ship to information.
Electronic Delivery information
Borrower's preferred electronic delivery method.
Include informazioni sulle linee guida di conformità al copyright del destinatario del prestito.
Bill to information
Borrower's billing information.
Lending Information
The Lending Information accordion contains information about the lender's terms for loaning material. This information can be edited by the lender before the request is processed.
Tutti i costi: gestione, fotocopie, affrancatura, ecc., nella valuta del paese. Solo dati numerici. Digitare 0.00 se non ci sono costi.
Per accettare un'offerta IFM di un destinatario del prestito, immettere un valore numerico e selezionare la casella di controllo IFM .
Sì
Insurance Amount
The amount of insurance, if applicable.
Sì
Lending Notes
Notes from the lending library regarding the terms of the loan.
Lending Restrictions
Restrizioni applicabili ai prestiti.
Esempio:
Library use only.
Sì
Restituire via
A preferred method for returning loaned materials.
Sì
Return To and address fields
Complete return mailing address.
Se si include una Data di restituzione, è necessario fornire un indirizzo per la restituzione.
Se si digita N/A, non è necessario completare questo campo.
Sì
Request History
The Request History accordion provides details about the history of the lending request.
Note: The format of dates and times displays in the interface based on the information about your institution contained in the WorldCat Registry. Dates and times will display to library staff in your institution's time zone and preferred format.
Indica se l' URL di accesso e la password di Article Exchange sono stati aggiornati automaticamente da Article Exchange dopo il caricamento del documento. Indica anche se Article Exchange ha aggiornato automaticamente lo stato della richiesta a Spedita per le copie o Completa per le richieste di Consegna documento.
Staff Notes
The Staff Notes tab allows you to keep notes that are viewable and searchable only by your library staff. Staff Notes can be added to active and closed requests. The number on the tab indicates how many Staff Notes currently exist for a particular request.
Edit and add Staff Notes
All staff users within an institution can add, edit and delete notes. Any staff member may edit any existing notes. The original author displays in the left column with the most recently-edited-by user name appearing just below the note.
Note: Only staff with the WorldShare ILL Admin role will be able to see the name of the author of the staff notes. Staff with the WorldShare ILL User role will see a date and time stamp for when the note was created/updated along with the name of the library.
The most recently added note will display at the top of the Staff Notes tab. Edited notes display based on the updated date and time.
Aggiungi una nota
Note: There can be up to 500 notes per request.
From the request, select Note from the Actions panel.
Add the text of your note to the Add Staff Note text box.
There is a 500 character limit for each note.
Click Add.
To remove any text added to the Add Staff Note box, click Cancel.
Edit a Staff Note
From the request, click on the Staff Notes tab.
Next to the desired Staff Note, click on the button.
Select Edit.
Make the desired edits in the text box.
Click Update to save your changes.
A message appears confirming the note successfully saved.
Delete a Staff Note
Caution: Deleted notes are not retrievable.
From the request, click on the Staff Notes tab.
Next to the desired Staff Note, click on the drop-down.
Select Delete.
A message appears asking you to confirm deletion of the Staff Note.
Fare clic su Elimina.
A message appears confirming the Staff Note has been deleted.
Request
To view lending request details, click on the title or request ID of the item within a lending queue.
Per ulteriori informazioni sulle opzioni in È possibile fornire?, fare riferimento a Rispondere alle richieste.
Affiliazioni gruppo visualizza le affiliazioni di gruppo che il prestatore e il destinatario del prestito hanno in comune. Per ulteriori informazioni sulle affiliazioni di gruppo, fare riferimento a Gruppi con profilo OCLC.
Dettagli richiesta
The Request Details accordion contains information about the request. This includes details about the borrowing library, important dates and item bibliographic information.
Note:
Visible fields will change depending on the Status and Type of lending request.
The format of dates and times displays in the interface based on the information about your institution contained in the WorldCat Registry. Dates and times will display to library staff in your institution's time zone and preferred format.
Campo
Descrizione
Campo dati costante?
Status
Lo stato della richiesta di prestito. Questo campo verrà aggiornato automaticamente quando la richiesta viene elaborata dalla biblioteca che effettua il prestito. Le nuove richieste di prestito vengono visualizzate come Inviate.
Tipo
Indicates the type of request (Copy or Loan).
Fonte
Il sistema di origine da cui è stata generata la richiesta.
OCLC
OCLC Number, a unique identifier assigned to WorldCat Records.
Prestatori
The lending symbols of all institutions included in the borrower's lending string. The lending library's symbol is noted with an asterisk (*).
For copy requests. Used to indicate how the link will be supplied.
File/URL
Per richieste di copia. Viene compilato quando un articolo è allegato alla richiesta.
OCR Language
Text recognition process language to use.
Borrower
Borrowing institution.
Need before
Date by which the borrower wants to receive the item.
Requested on
Data in cui l'elemento è stato richiesto.
Data di scadenza
For loan requests, the borrower's desired due date. This field can be edited by the lender and must be supplied in order for a request to be confirmed.
Sì
Rinnovi
Numero di volte in cui l'item è stato rinnovato.
New due date
When a loaned item has been renewed, the new due date displays. This field can be edited by the lending library before approving the renewal.
Renewal requested
When a renewal request has been made for a loaned item, the date of the request displays, if specified.
Shipped date
Date that a loaned item was shipped or a copy was provided. This field can be edited by the lender when the request is in review.
Sì
Received date
Date that the loaned item was received by the borrowing library.
Return date
Date that the time was returned to the lending library.
Item information
This section contains bibliographic information describing the item.
ID locale
Any local identifier number (for example, a call number or barcode number). This field may be edited by the lending library while the request is in review.
Field is limited to 500 characters.
ID riferimento
Per le richieste di copie che vengono instradate tramite fornitori esterni, questo è un numero di riferimento per la richiesta.
Borrowing Information
The Borrowing Information accordion contains information supplied by the borrower for the lender.
Campo
Descrizione
Ship to
Borrower's ship to information.
Electronic delivery
Borrower's preferred electronic delivery method.
Include informazioni sulle linee guida di conformità al copyright del destinatario del prestito.
Fatturare a
Borrower's billing information.
Lending Information
The Lending Information accordion contains information about the lender's terms for loaning material. This information can be edited by the lender before the request is processed.
Tutti i costi: gestione, fotocopie, affrancatura, ecc., nella valuta del paese. Solo dati numerici. Digitare 0.00 se non ci sono costi.
Per accettare un'offerta IFM di un destinatario del prestito, immettere un valore numerico e selezionare la casella di controllo IFM .
Sì
Insurance amount
The amount of insurance, if applicable.
Sì
Lending notes
Notes from the lending library regarding the terms of the loan.
Lending restrictions
Restrizioni applicabili ai prestiti.
Esempio:
Library use only.
Sì
Return via
A preferred method for returning loaned materials.
Sì
Return to and address fields
Complete return mailing address.
Se si include una Data di restituzione, è necessario fornire un indirizzo per la restituzione.
Se si digita N/A, non è necessario completare questo campo.
Sì
Request History
The Request History accordion provides details about the history of the lending request.
Note: The format of dates and times displays in the interface based on the information about your institution contained in the WorldCat Registry. Dates and times will display to library staff in your institution's time zone and preferred format.
Indica se l' URL di accesso e la password di Article Exchange sono stati aggiornati automaticamente da Article Exchange dopo il caricamento del documento. Indica anche se Article Exchange ha aggiornato automaticamente lo stato della richiesta a Spedita per le copie o Completa per le richieste di Consegna documento.
Circulation History
Log of events related to WMS Circulation integration
Staff Notes
The Staff notes tab allows you to keep notes that are viewable and searchable only by your library staff. Staff notes can be added to active and closed requests. The number on the tab indicates how many Staff notes currently exist for a particular request.
Edit and add Staff notes
All staff users within an institution can add, edit and delete notes. Any staff member may edit any existing notes. The original author displays in the left column with the most recently-edited-by user name appearing just below the note.
Note: Only staff with the WorldShare ILL Admin role will be able to see the name of the author of the staff notes. Staff with the WorldShare ILL User role will see a date and time stamp for when the note was created/updated along with the name of the library.
The most recently added note will display at the top of the Staff notes tab. Edited notes display based on the updated date and time.
Aggiungi una nota
Note: There can be up to 500 notes per request.
From the request, select Note.
Add the text of your note to the Add staff note text box.
There is a 500 character limit for each note.
Click Add note.
To remove any text added to the Add Staff Note box, click Cancel.
Edit a Staff note
From the request, click on the Staff notes tab.
Next to the desired Staff note, click on the pencil icon.
Make the desired edits in the text box.
Click Update note to save your changes.
A message appears confirming the note successfully saved.
Delete a Staff note
Caution: Deleted notes are not retrievable.
From the request, click on the Staff notes tab.
Next to the desired Staff note, click on the pencil icon.
Select Delete note.
A message appears asking you to confirm deletion.
Fare clic su Elimina.
A message appears confirming the Staff note has been deleted.
