Page History

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Date of next review: July 2015

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Basic Group

EDI Import

General Update

Vendor e-Book Load

Vendor Print Load

Advanced Group

Extract Records from a List of ID Numbers

Harvest Voyager Records

Miscellaneous Loads

Privileged Procedure

Queue BulkImport

Voyager Utilities

Batch Processing/Heads/Expert Group

Administrative Production Procedure

Various Cron Jobs

Direct OCLC Export

Google Utilities

Reports and Extracts 

Administrative Group

Clean Up Voyager

LS Tools Configuration

CLAMSS Shelf List Tool

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Basic Group

I. EDI Import

For EDI invoices download and ftp placement in the Voyager\EDI\Incoming folder for the Acquisitions client to load. After selecting the button for either Law or LTS, the specific job selected will connect to the vendor’s ftp server’s invoice folder and allow automatic placement of the file into the production server. For all of the below, In LS Tools under "EDI Import (LTS or LAW)/[vendor name]."

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e. PDC Building Plans at the Annex: Each month Cornell's Planning, Design and Construction Department sends us an email with a spreadsheet of barcodes for design plans that are headed to the Library Annex.  We use a script to add item records to suppressed records for each barcode with a roll number in the enumeration. Those plans are then sent to the Annex for processing.

IV. Privileged Procedure

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IV. Privileged Procedure

Location for more advanced reports and record loads with higher stakes if mistakes happen.

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