Aleph Documentation
Access to Harvard's Aleph documentation must be limited to users on a Harvard network. If you have problems accessing these documents, let the Aleph Support Team know.
Acquisitions:
Training | Orders | Claims | Historical Data | EDI
| Resource title | Format(s) | Rev. date |
|---|---|---|
| Training guide: Ordering Monographs, Standing Orders and Serials | pdf | Word ![]() |
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| Training guide: Monograph and Standing Order Receipts |
pdf | Word ![]() |
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| Types of orders | pdf | Word |
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| How to Create a Local Holdings Template | pdf | Word ![]() |
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| Creating Provisional Bibliographic Records | pdf | Word ![]() |
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| Receipt or Acquisitions Status Codes for Holdings Created at Point of Order | pdf | Word |
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| Batchloading Orders (Order Loader) | pdf | word |
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| Email letter orders in Aleph | pdf | Word |
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| Email list orders in Aleph | pdf | Word |
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| Printed products for acquisitions and serials | pdf | Word ![]() |
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| Best practice recommendation: gifts | pdf | Word |
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| Processing Approval Plan Titles | pdf | Word |
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| Processing Titles Ordered Outside of Aleph | pdf | Word ![]() |
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| Claim Dates and Claim Reports in Aleph | pdf | Word |
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| Email claims in Aleph | pdf | Word |
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| Claim Report for Monograph Orders | pdf | Word |
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| Claim Report for Serial Orders | pdf | Word |
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| Claim Report for Serial Issues | pdf | Word |
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| Claim Report for Standing Orders | pdf | Word |
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| Order Log Report | pdf | Word |
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| Schedule for Aleph Acquisitions reports | pdf |
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| Converted OPR data | pdf | Word |
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| Historical Acquisitions Data CD -- Distribution Memo | pdf | Word |
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| Historical Acquisitions Data CD -- Installation Instructions | pdf | Word |
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| Historical Acquisitions Data CD -- Searching Instructions | pdf | Word |
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| Troubleshooting Historical CD problems | html |
04/17/08 |
| EDI Invoices in Aleph | pdf | Word |
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| EDI Orders in Aleph | pdf | Word |
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Financial:
Training | Vendors | Budgets | Invoices
| Training Guide: Invoices, Budgets, & Vendors | pdf | Word ![]() |
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| Aleph Vendor Setup Procedures and Forms | html | [an error occurred while processing this directive] |
| Vendor records | pdf | Word |
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| Order Unit vendor records | pdf | Word |
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| Best practice recommendation: Updating order record when vendor code is Not Active | pdf | Word |
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| Best practice recommendation: fund naming | pdf | Word |
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| Aleph AP Batch Status Reports | html |
08/25/08 |
| Aleph Object Codes | Excel |
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Serials:
Training | Processing | Claims
| Training guide: Introduction to the Serials Module and Manual Check-in of Serials | pdf | Word ![]() |
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| Training guide: Setting Up and Checking-In Serials Using Aleph Prediction | pdf | Word ![]() |
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| Aleph Predictive Check-In Workflow | pdf | Word ![]() |
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| Aleph Check-In Without Prediction Workflow | pdf | Word ![]() |
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| Item Material Types for Serials and their Use in Aleph Prediction | pdf | Word |
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| How to Create a Local Holdings Template | pdf | Word ![]() |
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| Use of Temporary Location Function for Serials | pdf | Word | [an error occurred while processing this directive] |
| Title Changes Work Aid | pdf | Word | [an error occurred while processing this directive] |
| Using Routing Lists | pdf | Word |
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| How to Use the Create 86X Function | pdf | Word |
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| Changing a Serial Order to a Standing Order and Vice Versa | pdf | Word ![]() |
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| Claim Report for Serial Issues | pdf | Word ![]() |
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