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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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