Database Setup, Cataloguing
& Enquiry
- Database Setup allows
the system administrator to define many features of the library
environment including but not limited to : security access rights,
cataloguing and loans defaults, loan policy, categories of users,
types of materials etc.
- Title, author, subject
and key term indexes are maintained automatically as part of normal
cataloguing procedure and are used for enquiry purposes later.
Users can define more than the usual fields as access points.
- A Stopwords function
sifts out common or trivial terms from thesauri so the database
remains uncluttered.
- You can define all
catalogue record tags to be displayed on screen and exclude unwanted
subfields.
- Catalogue records
can be created and maintained on-line in both MARC
and non-MARC
form. All standard MARC
tags are available, and a library-selected subset of these MARC
tags can be defned during the set-up of the system.
- Supports an unlimited
number of different information types such as books, serials,
audio-visual materials, posters and newspaper clippings. Even
toys and costumes can be catalogued.
- Can be linked to image,
text, video clip, sound clip and
MS
Word files.
- Supports a MASTER-CATALOG
for general catalogue information and links the general catalogue
to each copy of the item. Each copy will be treated as a separate
item record and will contain information unique to it.
- Provides for easy
duplication of similar records, movement of records to a different
information type, movement of copy information and updating of
copy information without the need to re-key data.
- Data is entered interactively
and is immediately available for modification or enquiry. All
indexes are updated on-line.
- Edit checks on the
fields and completeness of the records is ensured before updating
the database. Errors are highlighted.
- Changes made to the
record are identifiable through the logon ID.
- Searching by keyword
in title, authority headings, by Record Number and Barcode Number
of items are possible. In addition, the library can define up
to 4 other search access points. Wildcard, truncated and boolean
searches using AND, OR and NOT are available.
- Provides issue, return
and renewal functions interactively, either by keyboard or barcode
scanning. Immediate checks on the borrower status and item status
can also be made.
Borrowers
- Borrower records are
updated on-line and the information is immediately available to
authorised library staff. This includes special borrower statuses
(eg. if delinquent), any reservations placed or awaiting pickup,
current loans, fines, overdue items, and outstanding fines.
- Delinquent borrowers
can be inhibited on-line.
- Modification of borrower
record data is performed interactively and changes are available
immediately. All information on a borrower record is available
at the circulation desk.
- Messages can be linked
to a borrower record for display at circulations and OPAC,
and then deleted at circulations.
- Loan periods, loan
limits and fine rates by day can be defined depending on material
and borrower types.
- Due dates are automatically
generated by a parameterised calendar to prevent unavailable dates
(such as public holidays) being allocated as due dates.
- A due date may be
modified to a specific date at the point of issue, for one or
for all items issued to a particular borrower.
- The status of each
item is automatically checked at the point of issue or renewal,
and the operator alerted if an item is reserved or unavailable
for loan.
- Messages will warn
if a patron's loan limit has been passed or if the item being
borrowed is a reference item. An override option is available
to allow staff to by-pass the system checks.
- Borrowed items may
be discharged at any service point and the operator prompted if
a change of location is required.
- Reservations and overdues,
are trapped at the point of return.
- Renewals may also
be made either for one item at a time or for multiple items for
each patron at the same time.
Fines and Charges
- Fines are calculated
at the point of return for the number of days overdue.
- Fine payment processing
includes full payments or waiving of payments. Other charges for
lost items and damage to materials can be added to the table of
charges.
- Fines receipts can
be printed.
- Fines details are
attached to the borrower record. Overdue notices and final/account
notices are produced according to User-Specifications.
Reservations
- Reservations can be made both by members at OPAC or by staff from the loans module.
- Borrowers are queued
for an item on a first-come first-served basis.
- Queue priority can be changed by authorised library staff.
- When a reserved item
is trapped at the point of return, the number and name of the
next borrower in the queue is displayed on-screen.
- Reservations can be
easily cancelled when they are overdue and the system will inform
the library of the next patron in the queue.
- Maintains multiple
item specific records for each title so that information does
not have to be re-entered.
- The item record contains
all information that is particular to the item and the information
is available to other modules. Included are the creation date
and time, modification date and time, price and loan information
of each item.
- Items can be barcoded
or accessioned by keyboard input or barcode scanners and are linked
to the catalogue record automatically.
- The system supports
terminal,
PC-based,
and portable bar-code readers.
- Barcode labels can
be re-used when the books are withdrawn from the system.
- The status of each
item can be easily maintained and is automatically updated by
the system during loans and circulations.
- Allows for detailed
call numbers and collection codes as well as a field for volume
numbering for multi-volume works.
- Item records are modified
interactively so that changes are available immediately.
- An audit trail is
used to record all items withdrawn from the library. Weeding log
reports can be produced periodically.
- A stocktake function
is available to check items which are missing. Items scanned into
a portable data collector for stocktaking can be uploaded into
the
V-LIB
database. Missing
items reports can be produced.
- Extensive location
controls are provided for libraries with multiple branches or
locations.
- Extensive control
of loan priveleges for specific items are provided by collection
codes.
Serials Control
- Ordering of serials
subscriptions are simplified with a subscription entry form.
- Budgeting and accounts
control can be linked to Acquisitions.
- Serials record information
can include the issue and item / copy levels.
- Serial issues can
be barcoded and loaned out.
- Provides automatic
generation of issues expected according to the subscription pattern
of each serial title for ease in keeping track of overdue issues.
- Marking issues as
received and accessioning them can be done on-line with a few
clicks of the mouse.
- The System caters
for a wide range of frequency variations.
- Provision is made
for the receipt of special issues, supplements, combined issues,
annuals and indexes.
- Receipt information
of individual issues entered into the system is updated online.
- An extensive routing
facility is available.
- Multiple routing lists
can be attached to a single title.
- Claim letter formats
are user-defined to let you specify your own wording and make
changes as required.
- After setting up arrival
patterns, the system monitors all issues received and generates
claims letters and other routine correspondence. There are extensive
provisions for human intervention for irregular, spasmodic, and
maverick serials.
Acquisitions
- The system supports
online creation of orders on pre-formatted screens.
- Orders may be created
and placed, singly or in batches, to selected suppliers on system-produced
order forms.
- Comprehensive budget
controls provides a breakdown by nominated cost and accounts to
indicate the funds available, funds committed, and funds spent.
- The module allows
for foreign currency calculations which can be maintained routinely.
- Order numbers may
be specified by the user as well as be automatically generated.
- Partial orders may
be completed, and follow-ups on an order placement, and receipt
and payment of orders can be made.
- Pre-catalogue information
entered during acquisitions processing is available for future
updating without having to be re-entered.
- The System provides
facilities for automatic retrieval of supplier information from
existing files.
- Acquisitions processing
interacts with the library budget parameters to control all of
your order suggestions, order placements, and receipt and payment
of orders.
- During Acquisitions
processing, notes may be added to the requisitions/orders to help
you route any items once received. A title still on order may
have reservations placed against it.
- All items received
are updated online and made available in other modules such as
Cataloguing and Circulations.
- The System allows
the library to receive and track the partial receipt of multi-volume
and multi-copy orders.
- Titles received can
be converted singly or in batch to the Catalogue database without
any re-keying. Received titles can be accessioned on-line at Acquisitions.
- Titles converted to
the catalogue database will automatically display the status "
On
Order".
Authority Control
- Libraries can define
the fields that are to be considered Authority Headings fields
for indexing and authority control.
- Authority checks are
provided during the inputting of authors names, subject headings
and series headings at Cataloguing to minimise input errors.
- Headings can be selected
from Authority lists instead of being re-keyed to prevent spelling
error and to facilitate inputting.
- "Use", "Used
for" and "See also" references can be created.
Automatic "Use' references can be generated for non-preferred
headings.
- Headings can be up
to MARC and AACR2 standard or not depending on the library's policy.
- Global changes can
be made to replace non-preferred headings with preferred ones
in catalogue records with a few clicks of the mouse.
- Headings without references
can be deleted in batch.
- The option to verify
headings is also available.
- The System supports
the uploading of MARC records from external databases as well
as the exporting of MARC records.
- The Library can define
fields to be selected from the MARC records. Only selected fields
will be uploaded into the system.
- The System supports
all common MARC standards such as: LCMARC, UKMARC, AUSMARC.
- Work file reports
can be printed and checked before the actual conversion of external
records to the database takes place.
- After conversion,
a conversion log report can be printed.
-
The OPAC
(Open Public Access Catalogue) facility for public enquiries does
more than merely enable library users to search the catalogue
database. It features other options : Online reservations and renewals,
E-Reviews feature, Automatic generation and display of booklists, Save Search
Results feature, Patron Loan Enquiries, On-line Dynamic Lists and a Call Number (shelflist)
Listing.
-
Has a colourful graphic
interface, user-friendly screens and helpful instructions.
-
Screens are extremely customisable
with libraries able to input their own screen instructions or messages.
-
OPAC users
in different locations can be presented with different web screens befitting different types of OPAC users.
-
The library can define
any information it wants to display on-line. All screens can be
easily customised in both English and non-English languages.
-
OPAC
allows users to make enquiries across Title, Author and Subject. The library may
define additional access points for searching and browsing.
-
Patron Loan Activities enables users to check on their own loans, overdues, reservations and fines.
Messages can also be sent to specific users and then accessed
by those users when they make enquiries into their loan activities.
-
Web OPAC users can
make reservations for titles and make renewals on-line.
-
Libraries can opt to restrict access to registered members by ID and password control
or open up the library to the world.
-
Multiple users in various locations throughout the world can access the library's
database through the Internet.
-
It can be made available
24 hours a day even when the library itself is closed.
- Have all customisable letters such as Overdue Notices and Order Letters
automatically generated at any regular interval you wish, without touching the
keyboard.
- With email delivery you get an automatic sending facility so that you need
never print or post a letter again.
- V-LIB
provides Unicode support so that
non-Romanised script input, search and retrieval is possible. It supports
Arabic, Chinese, Japanese and other scripts.
- Data inputting can
be done in any of these scripts and subsequently, enquiries can
be made and reports printed in any non-Romanised font.
- Records in both English and non-Romanised font will be interfiled in lists and
reports.
- V-LIB’s Selective Dissemination of Information
(SDI) module extends the proactive functions of your library, enabling users to
communicate their information needs to the library and to receive alerts when
materials they want are available, all with little or no human intervention.
- Users can register (and de-register) themselves from user-defined form screens
through the
V-LIB Web OPAC and specify their own profile of interests by any
number of fields selected by the library such as subject headings, collection
and material types. Interest profiles can be changed at any time by SDI users
without affecting any part of the process.
- The SDI program will automatically match all SDI profiles with the catalogue and
item records of materials received by the library and generate customisable
letters to SDI users. With
V-LIB’s email interface, SDI letters act as email
alerts to keep SDI users informed.
- New Feature! Knowledge Exchange has been given a new twist. Not only will library users be able to view book
reviews, comments and opinions added by their fellow readers, they will also be
able to receive email alerts, linking them to the titles which have new
comments added to them.
- The Info Alerts program works for both hard copy and E-Journal.
With little or no human intervention, library clients can register their interest in a selection of journal titles to create
a title profile database and receive automatically generated info alerts
through email whenever the program finds a match between title profile and
published / received issues.
- Provide a manless library by enabling your
members to do self-checkout at their convenience.
- The
V-LIB Self Check Interface is SIP II
compatible and can be used for self-check machines utilizing either barcode or
RFID technology.
- With the Self Check Interface, the
V-LIB Loans
programs will verify each loan transaction passed from the Self Check Machine
against the loan policies set up in V-LIB.
- The program will warn if a transaction is invalid
and will not accept the checkout transaction. As a result, the self check
machine will not disarm the security device in the item to be checked out.
- Make one search for a title and access multiple
sites at one time without re-doing the search or having to use more than one
search interface.
- The
V-LIB Gateway programs can be either for
multiple disparate databases or for multiple V-LIB OPAC databases only, or a
combination of both.
- The imaging capability
of V-LIB
is highly versatile and flexible. V-LIB
can interface with OPEN
Image which allows you to capture, organize and store large quantities
of paper-based information or images.
- The V-LIB
imaging facility
enables you to scan in full-text and images and to link them to
your catalogue records. More than one image may be linked to each
record.
- Images my be manipulated
and printed.
- At cataloguing and
OPAC
you may make a search for catalogue records and display the images
attached to them.
- Access control to
allow the scanning and displaying of images can be provided at
any relevant module as specified by you.