To Upload A File; To Process Follett Remote Circulation Transactions; If You Transferred The Follett Remote Files To Your Workstation - Follett Panther Getting Started With

Inventory
Inventory | Remote Inventory
Patron Maintenance
Edit | Update Patrons via PHD
Edit | Delete Patrons via PHD
Reports
Bibliography Report | Select by: Titles via PHD
Title List | Select by: Titles via PHD
Patron Barcode List | Select by: Patrons via PHD
Patron Cards | Select by: Patrons via PHD
Patron Name List | Select by: Patrons via PHD

To upload a file

1. From the Select the PHD model list, select Data File.
2. To locate and select your Follett Remote file, click Browse.
3. To use a transaction date other that the one shown, type in the date you want.
4. To begin uploading the file, click Proceed.
InfoCentre v3.0

To process Follett Remote circulation transactions

1. Select Admin > Circulation.
2. Click Follett Remote. The Follett Remote page appears.
3. Click Load File.
4. To select your Follett Remote file, click Browse.
5. To use a transaction date other than the one shown, click Transaction Date; select one.
6. To use a due date other than the one shown, click Due Date; select one.
7. To begin uploading the file, click Process.
Destiny
You can upload Follett Remote data files from several pages in Destiny.

If you transferred the Follett Remote files to your workstation

1. Open the appropriate page and select your options accordingly.
2. To locate and select your barcode file, click Browse.
3. To start the processing, click the button at the bottom of the page. Depending on the page, it could be, for example,
Upload, Update, or Run Report.
4. To review any exceptions, select Back Office > Job Manager.
10919A
Getting Started with the Panther
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