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Date of next review: July 2016
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Basic-Level Access Group
EDI Import
General Update
Vendor eBook Load
Vendor Print Load
Advanced-Level Access Group
Extract Records from a List of ID Numbers
Harvest Voyager Records
Miscellaneous Loads
Privileged Procedure
Queue BulkImport
Voyager Utilities
Batch Processing/Heads/Expert-Level Access Group
Administrative Production Procedure
Various Cron Jobs
Direct OCLC Export
Google Utilities
Reports and Extracts
Administrative-Level Access Group
Clean Up Voyager
LS Tools Configuration
CLAMSS Shelf List Tool
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Basic-Level Access Group Anchor A A
I. EDI ImportAnchor A1 A1
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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