NIC Library Manual

To modify an item’s due date:  

1. In the Special Circulation Functions group, click the Modify Due Dates wizard. 

2.  In the User ID box, scan the User’s ID. The title, date due, and any claimed returns for all items checked out to the user display in the List of Checkouts. 

3. Do one of the following: 

• To assign the same due date to all of the items currently checked out to the user, select the Select All check box, select the Apply Same Due Date check box, and specify the due date in the Due Date box. You can use the Calendar gadget in the Due Date box to select a due date. 

• To assign the same due date only to selected items in the list of checkouts, clear the Select All check box. Select the check box for each item to which you want to assign a due date, select the Apply Same Due Date check box, and specify the due date in the Due Date box. You can use the Calendar gadget in the Due Date box to select a due date. 

• To specify different due dates for items, clear the Select All check box. Select the check box for each item with a due date you want to modify, and use the Calendar gadget in each item’s Due Date field to specify the new due date. 

4. Click Modify User Due Dates to update the record. The “Record updated” text displays next to the item(s) for which the due date was modified.