Aleph Update: Changing default on Administration tab


This message will be of interest to staff who use the Acquisitions module.

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You can now set your client so that Vendors or another option (rather than Budgets) is selected by default when you first go to the Administration tab.

To change the default to Vendors, follow these instructions:

1.  Go to your C drive and click on AL500181 then ACQ then Tab.
2. Doubleclick on acq.ini file (it will open in Notepad)
3.  Find this section in acq.ini 

            [AdminTree]
            BkColor=255,255,255

4.  Add the following line

            DefaultTree=V

So, should look like this ...

             [AdminTree]
             BkColor=255,255,255
             DefaultTree=V

V is for Vendors.  The other choices are B (Budgets), C (Currency), E (EDI Load Log), T (Triggers), R (Budget Transfer).

Note that Budgets remains the default if you don't add the line in acq.ini.

The default will be in effect when you open the client.  If you choose Budgets when you're on the Administration tab, it will still be on Budgets if you leave the tab and then come back in the same session.

If you have any questions about this setting or any other acquisitions functions, please send via the Aleph Support Center at ...

        http://hul.harvard.edu/ois/systems/aleph/forms/f-supp-acq.html


KA


Kathleen Anderson
Library Systems Manager
Office for Information Systems
Harvard University Library
90 Mount Auburn Street
Cambridge, MA 02138

Phone: 617-495-3724
Fax: 617-496-5600