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  1. Load records according to the instructions in LTS Procedure #46, Bulk Import/Export Instructions (Marcive section) 
  2. The loading program loads the MARC records with no conflict into the database and sorts the records with a problem into several sub files for manual revision.
  3. When the loading is complete, the email from CTSBULK-L with the subject line Marcive SUMMARY RC=0 will appear with details of the load and data files. Use LS-Tools, and choose ENACT Bulkimport to confirm loads.  When you receive emails from CTSBULK-L with subject lines Vendor (msc02) Import Summary RC=0, this confirms that the loading process is complete.

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