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a. Alexander Street Press (Not in LS Tools): Vendor record load, run from a .pl script in the input/vendor records/Alex Street folder. Collections include e-books, e-videos, e-audio. Files are downloaded from the vendor website, loaded quarterly.
b. BNABloom e-Journals (New (VEL16) and Revised (VEL17)): Formerly BNA e-Journals. Vendor record load, run by Law Tech Services staff. Both new and updated records are downloaded from the vendor's website.
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u. Skillsoft E-videos (ITProdesktop MSC07, LDC MSC08): Vendor record load for Skillsoft Evideos, formerly BKS24x7. Records are retrieved via FTP.
F. Prepare a Vendor Print Load: Acquisitions bulk import of vendor supplied MARC records with or without purchase order creation via embedded order data. Selection of this button in LS Tools gives a choice of various pre-scripted jobs connecting to a folder on the vendor’s website or locally on a server.Anchor VPRT VPRT
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c. BatchMatch*: Takes less-than-full bibs and sends to OCLC for automated matching with full records, retrieves, bulk imports them into Voyager. First part of process: In LS Tools under "Reports and Extracts/OCLC Batch Records Export." Creates extract that is to be sent to OCLC. Then the BatchMatch script loads the resulting records. *OCLC Batchmatch Monthly by Date Ranges is a cron (CRN38); OCLC Batchmatch by Bib Id Range can be run at any time via Privileged Procedure (PR338).
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a. MFHD Copy Number Clean-up (PR101): Compare the copy number in the MFHD 852 subfield t with the copy number in the item record. Output contains some routine fixes which are extracted for manual correction.
b. General Withdrawals Report (PR102): Generates a count by library of items withdrawn over a given time period, typically the prior month.
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