System Administration: General 20

• Merge Patron Records
• ManageBac Integration
• Library Groups
• Edit An Existing Patron Profile
• Replace Patron Barcodes

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System Administration: End of Year - Start of Year 6

• End of Year - Start of Year Rollover Checklist
• End of Year - Start Of Year Essential Tasks
• End of Year - Start of Year Rollover
• Set The Current Academic Period
• Loan Due Date Rules (Holiday Calendar)

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System Administration: Patrons 14

• Registering Patron Access Accounts
• Manual Patron Registration
• Ad Hoc Patron Import
• Ad Hoc Groups Import
• Ad Hoc Patron Images Import

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System Administration: Single Sign On (SSO) 7

• Single Sign On Options
• SSO for Active Directory and LDAP/LDAPS
• SSO Google Sign-In Authentication
• Pre-authenticated Access
• Google Identity Service

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LibPaths 7

• LibBase Basics
• Internet Accessible Widgets
• LibPaths Portals
• LibPaths Portal Hub
• Create And Manage Portals

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Collection Management 30

• Floor Plans
• Media Type Import Rules
• Catalogue Physical Resources
• Catalogue or Curate Digital Resources
• Manage Asset Resources

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Catalogue Maintenance 24

• Authority Files
• AI Metadata Editor
• Upload SCIS Authority Files in MARC21 format
• Purge Records
• Import Records - ​Bibliographic Data Only

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Integrations 4

• Cover Images
• EBSCO NoveList Select
• Proquest Syndetics Unbound
• Export Bibliographic Records

Label Printing 8

• Print Resource Labels
• Print Spine Labels
• Print Resource Barcode Labels
• Create Custom Resource Labels
• Prepare Custom Resource Barcode Labels

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Circulation Management 21

• Issue Return Renew loans
• Bulk Loan Renewal
• Loan Self Renewal
• Print Patron Barcode Labels
• Circulation Privileged Patrons

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Searching Your Catalogue 8

• Generic PicPAC
• Search and Discovery
• View the Table of Contents from the OPAC
• OPAC Icons for Library Staff
• OPAC Search - achieve optimum results - advanced search with one search box

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Acquisitions Management 16

• Acquisition orders - format of email sent to suppliers
• Deactivate or reactivate a Supplier
• Order 'goods as selected' in acquisitions then add items later
• Add a new Budget Department - deactivate/activate a Budget Department
• Use Acquisitions to view Open/Placed/Received and Invoiced Orders by Supplier

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Reports 14

• Reservation Report and Pull List Management
• Create a list by Status and Media type eg. list of overdue DVDs
• Reports Circulation Loan statistics - Statistics by Resources, User Loans, Not borrowed, Returned
• Borrower loan history
• Find who has a particular title or barcode on loan via the Opac search and Resource Report.

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Stocktake 1

• Stocktake And Analysis

Configure Library Settings 37

• Generic OPAC And Public Portals/OPAC
• Enable A Reading Scheme
• Searchable Websites
• Sending Emails to Patrons and Contacts
• Customising Email Messages and Templates

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Infiniti On-Boarding Guides 7

• Infiniti On-Boarding Process
• Preparing Your Data for Conversion
• Infiniti On-Boarding Terms & Conditions
• Offline Circulation During Onboarding
• Infiniti Staging Guide

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