liber8 configurations v6 - staff.mcpld.org · 3 = Talis, Heritage, All others 4 = DS Galaxy 5 = Infor Vubis 6 = Ex -Libris Aleph 7 = SirsiDynix Unicorn, Symphony 8 = Civica Spydus

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liber8™

configurations

version 6

liber8™ – configurations, page 2 of 175

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Table of Contents

1 SelfCheck.ini .............................................................................................................................................................. 6

1.1 [HOSTCONNECTION] ................................................................................................................................................. 6

1.2 [READER] .................................................................................................................................................................... 15

1.3 [ISILS] ........................................................................................................................................................................... 18

1.4 [PATRON ID] .............................................................................................................................................................. 18

1.5 [CONTROLLER] .......................................................................................................................................................... 23

1.6 [OPTIONS] .................................................................................................................................................................. 25

1.7 [OFFLINE] .................................................................................................................................................................... 43

1.8 [RECEIPT PRINTER] ..................................................................................................................................................... 47

1.9 [MESSAGES] ............................................................................................................................................................... 67

1.10 [DATE FORMAT] ..................................................................................................................................................... 68

1.11 [DIAGNOSTIC LOGGING] .................................................................................................................................... 71

1.12 [GUI] ........................................................................................................................................................................ 72

1.13 [SELF PAYMENT] ..................................................................................................................................................... 73

1.14 [LANGUAGE] ......................................................................................................................................................... 80

1.15 [THEME]................................................................................................................................................................... 82

1.16 [MERGED ACCOUNT] .......................................................................................................................................... 83

1.17 [ADMIN].................................................................................................................................................................. 84

1.18 [HARDWARE] ......................................................................................................................................................... 89

1.19 [CASH PAYMENTS] ................................................................................................................................................ 92

1.20 [CARD PAYMENTS] ............................................................................................................................................... 93

1.21 [E PAYMENTS] ........................................................................................................................................................ 95

1.22 [ECARD PAYMENTS] ............................................................................................................................................. 96

1.23 [RECONCILIATION SERVICES] ............................................................................................................................. 97


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1.24 [SMART RECEIPTING] ............................................................................................................................................ 97

1.25 [EXTERNAL APPS] ................................................................................................................................................... 98

1.26 [NETLOAN] ........................................................................................................................................................... 100

1.27 [MYCOMMUNITY] ............................................................................................................................................... 100

1.28 [PAYMENT WEB SERVICES] ................................................................................................................................. 101

1.29 [PATRON WEB SERVICES] ................................................................................................................................... 102

1.30 [EM KIOSK] ........................................................................................................................................................... 102

1.31 [ICON] .................................................................................................................................................................. 104

1.32 [SORT ORDER] ..................................................................................................................................................... 107

1.33 [SMART DISPENSER] ............................................................................................................................................ 108

1.34 [AV] ....................................................................................................................................................................... 110

1.35 [AUTHORIZENET] .................................................................................................................................................. 112

1.36 [BIBLIOMESSAGING] ........................................................................................................................................... 113

1.37 [AHPM] ................................................................................................................................................................. 114

1.38 [ITEM SALES] ......................................................................................................................................................... 115

1.39 [SMARTLOCKER] .................................................................................................................................................. 115

1.40 [SMARBLADE] ...................................................................................................................................................... 115

1.41 [SS1000] ................................................................................................................................................................ 116

1.42 [SORTING] ............................................................................................................................................................ 119

1.43 [PATRON BLOCKS] .............................................................................................................................................. 121

1.44 [BORROW RULES] ................................................................................................................................................ 122

2 <Language>.ini ..................................................................................................................................................... 124

2.1 [SCREEN TEXT] ......................................................................................................................................................... 124

2.2 [COLUMN HEADERS] .............................................................................................................................................. 131

2.3 [BUTTON TEXT].......................................................................................................................................................... 132

2.4 [POPUP TEXT] ........................................................................................................................................................... 136


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2.5 [SELF PAYMENT] ...................................................................................................................................................... 142

2.6 [CHIP AND PIN] ....................................................................................................................................................... 145

2.7 [E PAYMENT] ............................................................................................................................................................ 147

2.8 [ECARD] ................................................................................................................................................................... 147

2.9 [MERGED ACCOUNT] ............................................................................................................................................ 148

2.10 [INFORMATION BOX] .......................................................................................................................................... 148

2.11 [EXTERNAL APPS] ................................................................................................................................................. 149

2.12 [MESSAGES] ......................................................................................................................................................... 150

2.13 [DISC DISPENSER] ................................................................................................................................................ 150

2.14 [RECEIPT PRINTER] ............................................................................................................................................... 152

2.15 [AV UNLOCKER] .................................................................................................................................................. 161

2.16 [SMARTLOCKER] .................................................................................................................................................. 163

2.17 [SMARTBLADE] ..................................................................................................................................................... 164

2.18 [RECONCILIATION SERVICE] ............................................................................................................................. 165

2.19 [AUDIO] ................................................................................................................................................................ 165

2.20 [PATRON BLOCKS] .............................................................................................................................................. 168

3 Innovative cash device configuration................................................................................................................ 169

3.1 Cash.config............................................................................................................................................................. 169

3.2 SmartController.config .......................................................................................................................................... 170

3.3 SmartHopper.config .............................................................................................................................................. 171

3.4 SmartPayout.config ............................................................................................................................................... 173

Contact Bibliotheca Support ....................................................................................................................................... 175


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1 SelfCheck.ini

1.1 [HOSTCONNECTION]

The following configurations are stored in the SelfCheck.ini [HOSTCONNECTION] section and relate to the LMS connection and the SIP2 interface.

CONFIGURATION TYPE RANGE SHORT DESCRIPTION LOOKUP RULE LONG DESCRIPTION DEFAULT

Host Type List Host LMS

0 = Infor Plus

1 = Infor Advance

2 = Dynix Classic, Horizon

3 = Talis, Heritage, All

others

4 = DS Galaxy

5 = Infor Vubis

6 = Ex-Libris Aleph

7 = SirsiDynix Unicorn,

Symphony

8 = Civica Spydus

9 = Ex-Libris Voyager

Library Management System to

which Liber8 will connect. Note

that only some LMSs have specific

numbers. For all those not listed

use value 3.

3

ConnectionMode List LMS Protocol SIP2 = SIP2 protocol

NCIP = NCIP protocol

Indicates what protocol will be

used for LMS communication SIP2

LoginRequest String Telnet login request

Only valid if

ConnectionType =

VT100

Telnet handshaking login request

to receive from server.

LoginName String Telnet login name

Only valid if

ConnectionType =

VT100

Telnet handshaking login name to

send to server.

PasswordRequest String Telnet password

request

Only valid if

ConnectionType =

VT100

Telnet handshaking password

request to receive from server.

LoginPassword String Telnet password

Only valid if

ConnectionType =

VT100

Telnet handshaking password to

send to server.


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LoginMOTDRequest String Telnet extra message

request

Only valid if

ConnectionType =

VT100

Telnet handshaking optional

message prompt to receive from

server.

LoginMOTD String Telnet extra message

response

Only valid if

ConnectionType =

VT100

Telnet handshaking optional

message prompt reply to send to

server.

LoginOK String Telnet connection

established message

Only valid if

ConnectionType =

VT100

Telnet handshaking login

complete message to receive

from server.

SendEOTOnDisconnect List

Send EOT (^D)

command to Telnet

host before

disconnection

0 = Don’t send

1 = Send ^D command

Only valid if

ConnectionType =

VT100

Determines whether to send

EndOfTransmission (Ctrl+D)

command before disconnecting

from telnet host.

0

Unit Name String Name of machine Name of machine.

LocationCode String Location code Location code of site specified by

LMS.

LibraryCollectionCode String Library collection

code

Location code of collection

specified by LMS.

PrinterWidth String 000 -

999 Printer Width

Value sent in SIP2 message to LMS

to determine width of printer. Has

no effect on kiosk receipt printer,

but is required by SIP2 protocol.

040

HostAddress String IP address of SIP2

server

TCP/IP address of the SIP2 server. If

Liber8 is unable to connect to this

address, it will run in off-line mode.

Port Integer Port used by SIP2

server

Liber8 will open the specified port

number to the SIP2 server

specified by the HostAddress

value above. For telnet

communications, this is normally

port 23. If Liber8 is unable to open

the port, or the server shuts the

port, it will run in off-line mode.


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SIPUserName String SIP2 user name

Username sent in a SIP2 login

message (93). Used to validate

Self Service machine with LMS.

SIPUserPassword String SIP2 password

Password sent in a SIP2 login

message (93). Used to validate

Self Service machine with LMS.

SIPLocationCode String SIP2 location code

Location sent in a SIP2 login

message (93). Used to inform LMS

of location of Self Service

machine.

ConnectionType List

VT100,

SOCKE

T

Type of connection to

LMS SIP2 server

VT100 = VT100

SOCKET = SOCKET Type of connection to LMS.

SOCKE

T

TimeoutReminder Integer 0 - 60

Periodic message to

LMS frequency

(minutes)

Number of minutes of inactivity

before a status message is sent to

the SIP2 server. This can be used to

keep a connection open to the

LMS where long periods of

inactivity would lead to the

connection being terminated. To

disable the sending of reminder

status messages, set this to 0.

5

ReconnectOnTimeoutRe

minder List

Reconnect

periodically if no

backup file present

0 = do not reconnect

1 = try to reconnect

Only valid when

TimeoutReminder > 0

Backup file must not

be present. LMS not

disconnected

manually.

Option to reconnect to LMS every

n minutes set in TimeoutReminder.

Reconnecting takes place only

when backup file is absent and

LMS is not disconnected manually.

1

UIDAlgorithm Integer 0 - 9 Algorithm used to

send SIP2 user

Encryption algorithm used for

encrypting user ids sent in the SIP2

message 93.

0

PWDAlgorithm Integer 0 - 9 Algorithm used to

send SIP2 password

Encryption algorithm used for

encrypting passwords sent in the

SIP2 message 93.

0


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SendSIP2Login List Send SIP2 login

message to LMS

0 = Do not send

1 = Send

Defines whether SIP2 login

message (93) is sent to SIP2 server

after connection has been

established.

1

AutoIncSequenceNo List

Increment sequence

number in each SIP2

message

0 = Only increment if

duplicate SIP2 message

1 = Always increment

2 = Never increment

3 = Only increment if NOT

duplicate

Determines the logic used for

calculating the sequence number

that is appended to each SIP2

message.`

0

ValidateSIP2Messages List Validate SIP2

messages

0 = No validation

1 = Validation

Defines whether SIP2 messages

received from the LMS are

validated using the sequence

number and checksum fields.

1

SendPasswordCode List Always send password

code in SIP2 message

0 = Don’t send AD field if

empty

1 = Always send AD field

Defines whether we send the AD

(password) field of the 63

message for patrons with no

passwords (e.g. when liber8

doesn’t prompt for a password).

0

DroppedConnectionRetr

y Integer 0 - 9

Number of retries if

connection dropped

Defines how many times we try to

reconnect to the server if the

connection drops.

0

PayMessageResend Integer 0 - 9 Number of retries if

pay message fails

Defines how many times we

resend a pay message when no

response is received.

1

ResendImmediatelyOnIn

validMessage List

Action taken when

invalid message

received

0 = Wait before

resending original

request

1 = Resend original

request immediately

Determines how to act when an

invalid message is received. 1


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OverWriteSIPTimeout Integer 0 - 60

Timeout to override

LMS supplied timeout

(seconds)

Determines whether Liber8

overrides the SIP2 timeout period

and by how many seconds. Set to

0 to leave timeout to be

determined by LMS. Set to positive

integer to override LMS timeout

with that number of seconds.

0

SendStatusAfterFunction List

Send status message

after each function

completed

0 = Do not send

1 = Do send

Determines whether SIP2 SCStatus

message is sent to the LMS after

each function has been

completed.

0 : Don’t send SIP2 SCStatus

message

1 : Do send SIP2 SCStatus message

1

SCStatusExtraText String Extra text to include in

SIP2 status message

Defines any extra text to be

added to a SIP2 SC Status

message

PayExtraAmountField String

AA - ZZ,

[Empty

]

Extra field to be

inserted into SIP2 pay

messages

Determines if an extra field is to be

sent in SIP2 Fee Paid Messages

containing amount paid.

[blank] - No extra field sent

[2-char code] - Extra field sent with

this field code

SIPFeeType List

Fee Type to use when

sending SIP2 pay

messages

01 = Other/unknown

02 = Administrative

03 = Damage

04 = Overdue

05 = Processing

06 = Rental

07 = Replacement

08 = Computer Access

09 = Hold Fee

Determines the fee type to be

sent in SIP2 Fee Paid Messages. 06

SIPPaymentTypeCash List

Payment Type to use

in SIP2 pay message

when cash used

00 = Cash

01 = VISA

02 = Credit Card

Determines the payment type to

be sent in SIP2 Fee Paid Messages

for cash payments

00


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SIPPaymentTypeCNP List

Payment Type to use

in SIP2 pay message

when Chip and Pin

used

00 = Cash

01 = VISA

02 = Credit Card

Determines the payment type to

be sent in SIP2 Fee Paid Messages

for chip and pin payments.

02

SIPAgeRestrictionField String Field for identifying

age-restricted items

Determines the name of the field

used to identify age-restricted

items inside the item information

response.

CH

LMSPaymentMethod List Self Payment method

used by LMS

0 = SIP2

1 = Web Services

Determines the method of

communicating with the LMS

when retrieving and updating

charge information

0

SIPItemNumberField String

AA –

ZZ,

[Empty

]

Extra field used for

transmitting numbers

like ISBN etc.

Determines the extra field name

where LMS should send book’s

ISBN and/or other numbers

IN

SIPVPValue String Extra text to add to

SIP2 login message

Specifies extra field text (field

name and content) to add to Sip2

login message to enable

extended information in

subsequent messages for specific

ILS/LMSs


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Language List Language for SIP2

000 = Unknown

001 = English

002 = French

003 = German

004 = Italian

005 = Dutch

006 = Swedish

007 = Finnish

008 = Spanish

009 = Danish

010 = Portuguese

011 = Canadian French

012 = Norwegian

013 = Hebrew

014 = Japanese

015 = Russian

016 = Arabic

017 = Polish

018 = Greek

019 = Chinese

020 = Korean

021 = North American

Spanish

022 = Tamil

023 = Malay

024 = United Kingdom

025 = Icelandic

026 = Flemish

027 = Taiwanese

Determines the language setting

for SIP2 001

Currency List Currency for SIP2

USD = US Dollars

CAD = Canadian Dollars

GBP = Pound

JPY = Japanese Yen

PLN = Polish Zloty

Determines the currency setting

for SIP2 (N.B. other currencies

originally defined, e.g. French

Franc, are no longer in circulation

and so not included on the list at

left

GBP

InstitutionId String Instituion ID override Allows override of the Institution Id

returned from the LMS


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SIP2OnlineStatus List Use ‘online status’ flag

from LMS

0 = Ignore flag

1 = Use flag

Determines if ‘online status’ flag

sent by LMS is used to check if LMS

is online.

0

SIP2CheckinOK List Use ‘checkin ok’ flag

from LMS

0 = Ignore flag

1 = Use flag

Determines if ‘checkin ok’ flag

sent by LMS is used to check if

check in is allowed.

0

SIP2CheckoutOK List Use ‘checkout ok’ flag

from LMS

0 = Ignore flag

1 = Use flag

Determines if ‘checkout ok’ flag

sent by LMS is used to check if

check in is allowed.

0

SIP2OfflineOK List Use ‘offline ok’ flag

from LMS

0 = Ignore flag

1 = Use flag

Determines if ‘offline ok’ flag sent

by LMS is used to check if offline

mode is supported.

0

SIPAnnualFeesName String SIP name used to

identify annual fees

Specifies the name that is used

inside the SIP2 message for annual

fees

Memb

ership

Fees

SIPDateTimeSync List Synchronise date/time

with LMS

0 = Do not synchronise

1 = Do synchronise

Specifies whether liber8 will

synchronise the kiosk date and

time with the LMS server. Note: this

requires the kiosk Windows user to

have permission to change the

system clock.

0

SuppressDateValues String

Values returned by

date fields to be

suppressed

Specifies a comma-separated list

of values that may be returned by

the LMS in a date field that should

be ignored by Liber8

SIPDecimalSeparator String Decimal separator

used in SIP2 messages

Specifies decimal separator

symbol used in SIP2 messages .

UnicodeEncoding List

Indicates method of

encoding of the text

sent by LMS

0 = UTF8 encoding

(doesn’t affect plain

text)

1 = ‘\’ prefixed UCS2

encoding

2 = Codepage

Determines the method of

encoding the texts that must be

decoded to display on screen or

receipt

0


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CodePage String

Codepage to use

when

UnicodeEncoding = 2

Determines the codepage to use

when decoding SIP2 string fields.

SIP2 field mapping list

SIP2FieldMappingFrom<

n> String

SIP2 fields name to

map from

Allows SIP2 fields to be copied

from one field to another to cope

with differences between different

LMS SIP2 implementations.

SIP2FieldMappingTo<n> String SIP2 fields name to

map to

Allows SIP2 fields to be copied

from one field to another to cope

with differences between different

LMS SIP2 implementations.

OfflineReminder Numb

er 0 - 999 Reconnect frequency

Determines how frequently

attempts are made to reconnect

to the ILS when running offline.

Measured in minutes.

0.5

CurrencyUnit List Currency unit

0 = Minor unit (e.g.

pence)

1 = Major unit (e.g.

pounds)

Determines the unit of currency

used in charge breakdown values

when using PaymentMode 3.

0

CurrencyMultiplier Integer Currency multiplier

Multiplier for charge breakdown

value to ensure value is converted

into consistent unit when using

PaymentMode 3.

100

TerminalPassword String SIP2 Terminal

password

Specifies the Terminal Password to

use in the AC field of all SIP2

request messages that support it.

DefaultNoBlockFlag List Default no block flag

when online

N = SIP2 standard (Flag =

N when online, flag = Y

when offline)

Y = When online set No

Block flag to Y. (No

change to offline

processing).

Determines how the SIP2 ‘no

block’ flag is set when running

online.

N


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ChargeTypeCode<n> String Valid charge type

codes

Determines which codes in the

SIP2 field ‘fee type’ will be

recognized as rental charges. Any

number of these can be added.

01, 06

IncludeLocationCode List Include location code

in NCIP messages

0 = Do not include

1 = Include

Determines whether the location

code is sent to the ILS in NCIP

messages.

0

ItemsParsing List Items parsing method

0 = No parsing (standard

SIP2)

1 = TLC CARL.X (barcode

only)

2 = TLC CARL.X (full item

info)

Determines how Item Information

data is obtained from the items list

returned in a Patron Information

SIP2 message.

0

1.2 [READER]

The following configurations are stored in the SelfCheck.ini [READER] section and relate to the RFID reader and the format of data stored on tags.


BarcodePort Integer 0 - 99 Serial barcode

scanner port

Number of the serial port that the

optical barcode scanner or swipe

card reader is attached to.

BarcodePacketLength Integer 0 - 999

Serial barcode

scanner packet

length

Only valid if

BarcodePort > 0

Length of patron barcode packet.

Used by com port barcode

scanners to determine packet size

to read from com port.

14

BarcodeStartString String

Serial barcode

scanner data start

indicator

Only valid if

BarcodePort > 0

The string value that indicates the

start of barcode. Use ASCII

characters or hex value prefixed

with \

BarcodeEndString String

Serial barcode

scanner data

termination string

Only valid if

BarcodePort > 0

The string value that indicates the

end of barcode. Use ASCII


with \

\0D


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BarcodeBaudRate List Port baud rate

600, 1200, 2400, 4800, 7200,

9600, 14400, 19200, 38400,

57600, 115200, 128000

Only valid if

BarcodePort > 0

Serial barcode reader COM port

baud rate 19200

BarcodeInitString String

Serial barcode

scanner initialisation

string

Only valid if

BarcodePort > 0

String value required to initialise the

barcode reader (Use ASCII


with \)

BarcodeEnableString String

Serial barcode

scanner enabling

string

Only valid if

BarcodePort > 0

String value required to enable the

barcode reader Use ASCII


with \

BarcodeDisableString String

Serial barcode

scanner disabling

string

Only valid if

BarcodePort > 0

String value required to disable the

barcode reader Use ASCII


with \

Application Code String Application code Must be 8 hex

characters

The unique library identifier that

prefixes the data on a tag. This is

specified during the TagApply

process. Only tags with this

application code are recognised.

Alternative application codes

AltAppCode<n> String Application code Must be 8 hex

characters

Alternative application codes that

will also be accepted.

DataStart Integer 1 - 16 Item barcode start

character

Determines where the item

barcode begins in the data

retrieved from the tag.

1

DataLength Integer 1 - 16 Item barcode

length

Determines the length of the item

barcode in the data retrieved from

the tag.

14


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ValidBarcodeChars String Valid item barcode

characters

To preserve any

leading or trailing

spaces, the

values must be

enclosed in

double quotes,

eg “0123456789 ”

String containing all the characters

that can be used in item barcodes.

If an item barcode contains any

other character then an invalid

barcode message is displayed.

01234

56789

Alternative barcodes

AltBarcodePrefix<n> String Alternative item

barcode prefix

Specifies an alternative barcode

prefix to be used if there are <n>

different types of item barcode

used.

AltBarcodeStart<n> Integer 1 - 16

Alternative item

barcode start

character


start character to be used if there

are <n> different types of item

barcode used.

AltBarcodeLength<n> Integer 1 - 16 Alternative item

barcode length


length to be used if there are <n>


used.

AltBarcodeAddPrefix<

n> String

Alternative item

barcode additional

prefix

Specifies a prefix to be appended

to the barcode if there are <n>


used.

AltBarcodeAddSuffix<

n> String

Alternative item

barcode additional

suffix

Specifies a suffix to be appended

to the barcode if there are <n>


used.

RFIDCoreErrorCount Integer 1 - ∞

The number of

reported RFID core

errors before we

send notification to

smartadmin

The number of reported RFID core

errors before we send notification

to smartadmin

10


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1.3 [ISILS]

Allows specifying of ISIL values for encodings that use ISIL in place of specifying under the individual Encoding section


ISIL list

ISIL<n> String

Alphanumeric

including ‘-‘, ‘/’,

‘:’

ISIL numbers

List of ISILs that will be read and deemed correct. A tag read

with an ISIL not listed will be deemed as incorrect. The ISIL

defines the library and is written to the tag by TagApply (or

other external software). <n> must be sequential starting at 1

1.4 [PATRON ID]

The following configurations are stored in the SelfCheck.ini [PATRON ID] section and relate to the format of patron library cards.


Password Required List Password

required

0 = No

1 = Yes

2 = Yes, Try default Pin first

Determines whether the user must

enter a password after scanning

their membership card.

0

DefaultPin String Default Pin

number

Used when Password

Required = 2 Default Pin number used

PinChars List Password screen

keyboard type

AlphaNumeric = Letters and

number

Numeric = Numbers only

None = No keyboard

Only valid when

Password Required >

0

Determines whether the password

screen displays a full alphanumeric

on-screen keyboard, a numeric

keypad, or no keyboard.

Nume

ric

PinCase MVList Password screen

case options

lower = enables lower case

key set

upper = enables upper case

key set

both = enables lower and

upper case key set

symbols = enables symbols

key set

Only valid when

Password Required >

0 and PinChars =

AlphaNumeric

Use any value

separated with ‘|’

character

If more than 1 set is

available ‘CapsLock’

button will be visible

Determines available key sets used

on the password on-screen

keyboard.

lower


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IDChars List

Patron number

entry screen

keyboard type

AlphaNumeric = Letters and

number

Numeric = Numbers only

NumericX = Numbers and the

letter ‘X’

None = No keyboard

Only valid when

Keyboard Login = 1

Determines whether the patron-id

screen displays a full alphanumeric

on-screen keyboard, or a numeric

keypad or a numeric keypad with

the letter ‘X’ included, or no

keyboard.

Nume

ric

IDCase MVList

Patron number

entry screen

case options

lower = enables lower case

key set

upper = enables upper case

key set

both = enables lower and

upper case key set

symbols = enables symbols

key set

Only valid when

IDChars =

AlphaNumeric

Use any value

separated with ‘|’

character

If more than 1 set is

available ‘CapsLock’

button will be visible

Determines available key sets used

on the patron id on-screen

keyboard.

lower

IDCase List

Patron number

entry screen

case options

Upper = Forces upper case

Lower = Forces lower case

Both = ‘Caps-lock’ key used

to choose case

Only valid when

Keyboard Login = 1

and IDChars =

AlphaNumeric

Determines the case used of the

patron-id on-screen keyboard. Lower

IDPrefix String

Prefix for patron

ID when entered

using on-screen

keyboard

Only valid when

Keyboard Login = 1

The ID prefix that will automatically

be added to the patron ID when

using the keyboard login.

Symbology Count Integer 1 - 99

Number of

patron barcode

symbologies

The number of different patron

barcode symbologies (methods of

encoding data into barcodes) that

may be read.

1

Symbologies

SymbologyLength_<n

> Integer 1 - 16

Length of patron

barcode

The number of characters in the nth

barcode symbology. 14

SymbologyPrefix_<n> String Prefix for patron

barcode

The prefix characters of the nth

barcode symbology.


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SymbologyIdCode_<

n> String

Match string for

forcing

truncation of

patron barcode

If the symbology characters read in

are greater than the symbology

Length specified and the IDCode

matches then the symbology is

chopped to the set symbology

length.

This is used for reads performed via

a card swipe machine (which

reads 70+ characters) This will keep

the all characters from the first up

to the required length then discard

the rest and then the usual rules

are applied to remaining patron id.

SymbologyStart_<n> Integer 1 - 16 Patron barcode

start character

The number of characters into the

string read from the barcode

where the patron identifier begins

of the nth barcode symbology.

1

SymbologyChars_<n> Integer 1 - 16 Patron barcode

length

The number of characters to read

from the position specified in

SymbologyStart_[number] of the

nth barcode symbology.

14

SymbologyAddChars

_<n> String

Patron barcode

additional

characters

Additional characters to add to

the patron ID. This is used when

patron barcodes include extra

characters that are not picked up

by the scanner.

SymbologyAddChars

Pos_<n> Integer 1 - 16

Patron barcode

additional

character

position

The position within the patron

barcode where the additional

characters will be added.

SymbologyTimeout_<

n> Integer

0 -

1000

Time to wait for

additional

characters

(milliseconds)

The number of milliseconds to wait

after a symbology match to see if

there are any more characters to

come for the nth barcode

symbology.

0


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SymbologyMask_<n> String PatronID mask

? – any character

- – remove

character from this

position

@ – only alpha

character

# – only digit

Allows PatronID to have a mask

applied.

SymbologyEncoding_

<n> List

PatronID input

format

INT – numeric value

HEX – hexadecimal value

TEL – subtracts 21 from each

digit pair for Telepen

purposes

Determines the format of the

PatronID as it’s received in

keyboard buffer.

INT

SymbologyDirection_

<n> List

PatronID input

direction

0 – standard

1 – reversed

Only valid when

SymbologyEncoding_

<n> = HEX

Determines the direction of the

bytes in HEX representation on

PatronID.

0

PatronConversionMa

tch String

Match string to

trigger a

conversion of

patron barcode

Determines if a conversion is

required on patron numbers after

they are scanned in:

[blank] = No conversion

[match string] = If a match string is

present then any patron barcodes

that match it will be converted

from hex into decimal. The match

string can include literal

characters, ‘?’, ‘*’ and sets.

NumericKeyboardExtr

aChar List

Extra character

on numeric

keyboard login

A, B, C, D, E, F, G, H, I, J, K, L,

M, N, O, P, Q, R, S, T, U, V, W,

X, Y, Z

Only valid if

PinChars = NumericX

or

IDChars = NumericX

Determines the extra character

that appears on the numeric on

screen keyboard

X


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PatronConversionFile String

Patron

conversion

filename

Specifies the path (optional) and

filename for a file containing any

conversions that need to be

applied to patron barcodes before

they are sent to the LMS. The file

should contain a comma delimited

list with each row consisting of the

patron barcode to match and

then the patron barcode that it

should be converted to.

KeyboardDefaultStat

e List

Login screen

keyboard default

state

0 = Keyboard not displayed

1 = Keyboard displayed

Determines whether the on-screen

keyboard is displayed when

entering the login screen

0

IgnoreNonMatchingB

arcodes List

Ignore non-

matching

barcodes

0 = Process non-matching

barcodes

1 = Ignore non-matching

barcodes

Determines what to do when a

barcode is scanned on the login

screen that does not match any of

the configured patron

symbologies.

0 = If barcode scanned that fails to

match any symbologies, then bring

up the standard message ('your

membership number was not

recognised'), then go back to main

screen.

1 = If barcode scanned that fails to

match any symbologies then

ignore that barcode and clear

input buffer, then continue waiting

for next barcode scan.

0


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1.5 [CONTROLLER]

The following configurations are stored in the SelfCheck.ini [CONTROLLER] section and relate to the communications with machine I/O devices (e.g. return bins

and lights).


BinConfiguration List Return bin

configuration

0 = No bins

1 = 1 bin (attached to

Sensor1 if exists)

2 = 1 bin (attached to

Sensor2 if exists)

3 = 2 bins in sortation

mode (left is normal,

right is exception)

4 = 2 bins in sortation

mode (left is exception,

right is normal)

5 = 2 bins in auto-swap

mode

Specifies the setup of the return

bins. 3

Sensor1Enabled List

Indicates if the

sensor 1 is

enabled

0 – disabled

1 – enabled Specifies if the sensor 1 is enabled 1

Sensor2Enabled List

Indicates if the

sensor 2 is

enabled

0 – disabled

1 – enabled Specifies if the sensor 2 is enabled 1

Reserved Channel Integer 0 - 15

Bin lock I/O

channel -

exceptions

I/O channel that is linked to the

door for “exception” items being

returned.

2

Non Reserved Channel Integer 0 - 15 Bin lock I/O

channel - normal

I/O channel that is linked to the

door for normal items being

returned.

1

Lock Bin Value Integer 0 - 1 Lock bin value Value to send to the IO controller

to lock a door on a return bin. 1

Bin Full Value Integer 0 - 1 Bin full value

Value the bin sensors will send to

the IO Controller card when the

bin is full.

1


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Sensor Channel 1 Integer 0 - 15 Sensor I/O

channel 1

Determines the channel that sensor

1 is attached to. 1

Sensor Channel 2 Integer 0 - 15 Sensor I/O

channel 2

Determines the channel that sensor

2 is attached to. 2

Bin Delay Integer 0 - 10000 Bin full delay

Specifies the duration in

milliseconds that the bin beam

should be broken in order to signal

the bin as full. If BinDelay=0 then

the bin is considered to be full

whenever the beam is broken.

0

ChannelBooks Integer 0 - 8 I/O channel for

book slot light

Only valid if

InterfaceType =

Smart

Specifies the book light channel. 1

ChannelReceipt Integer 0 - 8

I/O channel for

receipt printer

light

Only valid if

InterfaceType =

Smart

Specifies the receipt light channel. 2

ChannelCoinOp Integer 0 - 8 I/O channel for

coin-op light

Only valid if

InterfaceType =

Smart

Specifies the coin-op light channel. 4

ChannelChipAndPin Integer 0 - 8 I/O channel for

chip and pin light

Only valid if

InterfaceType =

Smart

Specifies the chip and pin light

channel. 3

ChannelBinLeft Integer 0 - 8

I/O channel for

left bin lock and

light

Only valid if

InterfaceType =

Smart

Specifies the left bin light channel. 5

ChannelBinRight Integer 0 - 8

I/O channel for

right bin lock and

light

Only valid if

InterfaceType =

Smart

Specifies the right bin light channel. 6

FlashTime Integer 0 - 10000 Flash duration

(milliseconds)

Only valid if

InterfaceType =

Smart

Determines the duration (in

milliseconds) the light flashing lasts. 1000

FlashBooks List Flash book light 0 = No flashing

1 = Flashing

Only valid if

InterfaceType =

Smart

Determines whether the books light

flash is enabled or not. 1


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FlashReceipt List Flash receipt light 0 = No flashing

1 = Flashing

Only valid if

InterfaceType =

Smart

Determines whether the receipt

light flash is enabled or not. 1

FlashCoinOp List Flash coin-op

light

0 = No flashing

1 = Flashing

Only valid if

InterfaceType =

Smart

Determines whether the coin-op

light flash is enabled or not. 1

FlashChipAndPin List Flash chip and

pin light

0 = No flashing

1 = Flashing

Only valid if

InterfaceType =

Smart

Determines whether the chip and

pin light flash is enabled or not. 1

BooksAlwaysOn List Keep book light

on all the time

0 = Book light not

always on

1 = Book light always on

Only valid if

InterfaceType =

Smart

Determines whether the book’s

light is always on. 1

1.6 [OPTIONS]

The following configurations are stored in the SelfCheck.ini [OPTIONS] section and relate to the main functionality of Liber8.


Show Borrow List Borrow enabled

0 = Unavailable

1 = Available as 1st

button

2 = Available as 2nd

button

3 = Available as 3rd

button

Determines the availability and

position of the function button on

the option screen.

1

Show Status List Merged account

screen enabled

0 = Unavailable


button


button


button

If Show Status = 0 and

only one of the

Merged Account

functions is enabled,

that function will

appear instead of

Account button on

main menu



the option screen.

2


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Show Return List Return enabled

0 = Unavailable


button


button


button



the option screen.

3

DefaultAction List Default main

menu action

0 = No default action

1 = 1st button option

2 = 2nd button option

3 = 3rd button option

Determines the default action (i.e.

which of the available buttons is

deemed to have been selected) if

a patron scans their card on the

main menu screen

0

Timeout Seconds Integer 0 - 999 Screen idle

timeout

Determines the number of seconds

of inactivity before returning to the

start screen

60

Show Not checked in

as reserved List

Method of

sorting failed

returns

0 = Show failed returns

as normal items

1 = Show failed returns

as exception items

Determines whether failed returns

are treated as an “exception” or

“normal” return.

1

RentalPrompt List Display rental

confirmation

0 = Do not prompt

1 = Do prompt

Determines if confirmation is

requested from the user if a

chargeable item is borrowed or

renewed:

1

RentalInfo List Display rental

information

0 = Do not display

1 = Do display

Determines whether an information

screen is displayed on borrow and

renew if charges have been

incurred. This allows users to see

any fees associated with a borrow

or renew on LMSs that do not

provide the facility to

accept/reject chargeable

transactions.

0

ErrorPrompt List Display failure

messages

0 = Do not display

1 = Do display

Determines whether a full screen

message is displayed to the user if

a borrow or renew fails

1


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AutoRestart after bin

full List

Auto restart after

bin full

0 = Remain in halted

1 = Resume operation

Determines whether system

resumes operation after a full bin

has been emptied.

1

Login for Returns List Login for returns

0 = No login required for

return function

1 = Login required for

return function

Determines whether user has to

present their library card to use the

Returns screen.

0

StopOnBinFull List Stop when bin

full

0 = Do not stop

1 = Stop

Determines whether the unit halts

and displays Unit Unavailable

message if the Return Bin is full.

1

StopOnNoPaper List Stop when no

paper in printer

0 = Do not stop

1 = Stop

2 = Ask user to continue



message if the receipt printer runs

out of paper.

0

StopOnLeftReceipt List

Stop when

receipt left in

printer

0 = Do not stop

1 = Stop



message if the receipt printer has

an old receipt left in it.

0

Accept all returns List

Accept

incomplete

returned items

0 = Reject incomplete

items

1 = Accept incomplete

items

Determines whether incomplete

items should be accepted for

return.

0

IncludeIncompleteRe

turns List

Include

incomplete

returns on receipt

0 = Do not include

incomplete items

1 = Include incomplete

items


returned items appear on the

return receipt. If this is set to not

show incomplete items and only

incomplete items have been

returned, then no receipt will be

printed.

0

Log returned items List Log returned

items

0 = Do not keep log of

returned items

1 = Keep log of

returned items

Determines whether a log file is

written recording all returned items 0

Returns logging

filename String

Return logging

filename

Only valid if Log

returned items = 1

The file name of the returned items

log


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RFIDLoginEnabled List Allow RFID login

0 = RFID login not

allowed

1 = RFID login allowed

Determines whether logging in with

an RFID patron card is enabled or

not.

0

AllowKeyboardLogin List Allow keyboard

login

0 = No keyboard login

option

1 = Keyboard login

option allowed

Determines whether a user can

login using an on-screen keyboard

instead of a patron barcode card

0

Unlock Chute Door

early List

Unlock return bin

if no items

detected

0 = Do not unlock return

bin

1 = Unlock return bin

Determines whether return bin is

unlocked if return screen has

detected no items. This is used to

allow the return of untagged items.

0

ReservationLocation

Check List

Perform further

location checks

on available

reservations.

0 = Do not perform

check

1 = Perform further

location check

2 = Perform further

circulation status check

This option determines whether a

secondary check is performed on

available holds which compares

the current location of the item

with the location of the Self-Service

machine or which verifies that the

circulation status is ‘8’

1

AvailableResAsTitle List

Available

reservation

format

0 = Available

reservations sent as

barcodes

1 = Available


titles

This option determines how

available reservation information is

treated, and is required because

different LMSs send the information

in different formats. If the LMS sends

available hold items as barcodes

then set this option to 0. If the LMS

sends available hold items as titles

then set this option to 1.

0

UnavailableResAsTitle List

Unavailable

reservation

format

0 = Unavailable


barcodes

1 = Unavailable


titles

This option determines how

unavailable reservation information

is treated, and is required because

different LMSs send the information

in different formats. If the LMS sends

unavailable hold items as

barcodes then set this option to 0.

If the LMS sends unavailable hold

items as titles then set this option to

1.

0


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RemoveTrailingSlash List

Removed

unwanted

characters from

end of item titles

0 = Do not remove any

characters

1 = Remove unwanted

characters

This option determines whether

trailing slash characters (‘/’ or ‘\’)

or the colon (‘:’) are removed from

item titles before displaying on the

screen or printing on a receipt

1

StartUpDelay Integer Startup delay

(seconds)

Number of seconds to delay start-

up of program to allow other

applications or parts of OS to load

first

0

ShortTermLoanCheck List Short-Term-Loan

check

0 = No check

1 = Check based on

owner and location

2 = Check if time part

of due date is 23:59

3 = Check if time part

of due date is 16:00 or

11:00

4 = Check if security

type value is the same

as ShortLoanSecurity

setting

Specifies type of check to perform

to identify Short Term Loan items. If

the check indicates the item is a

Short Term Loan, then the time will

be displayed beside the due date

on all screens and receipts

(regardless of the date/time

formatting settings).

0

ShortTermID String Short-Term-Loan

match string

Only valid if

ShortTermLoanCheck

= 1

Used to determine string that

indicates a short term loan item.

BorrowReceiptOnTim

eout List

Borrow receipt

on timeout

0 = No receipt printed

1 = Receipt printed

Determines whether a receipt is

printed when the relevant screen

times-out

1

ReturnReceiptOnTim

eout List

Return receipt on

timeout


1 = Receipt printed



times-out

1

RenewReceiptOnTim

eout List

Renew receipt

on timeout


1 = Receipt printed



times-out

1

PaymentReceiptOnTi

meout List

Payment receipt

on timeout


1 = Receipt printed



times-out

1


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RenewalReservedFla

g List

Flag reserved

items on renewal

screen

0 = Do not flag reserved

items

1 = Flag reserved items

Determines whether reserved items

are flagged with a ‘X’ on the

renewals screen and are not

allowed to be selected

1

ReturnAttentionEnabl

ed List

Enable return

attention screen

0 = Do not enable

screen

1 = Enable screen

Determines whether the Return

Attention screen is enabled. This

screen is displayed after a return

transaction and shows a

configurable message if any of the

patrons that have returned items

have one or more of the following:

- Outstanding fees

- Credit

- Overdue items

- Reservations available to pickup

Which individual checks are

performed and which messages

are displayed is controlled by the

following 5 settings.

1

RACheckDebit List

Include amount

owed in return

attention

message check

0 = Do not check

1 = Check

Determines whether a check is

done on amount owed when

deciding whether to bring up the

return attention message

1

RACheckCredit List

Include amount

in credit in return

attention

message check

0 = Do not check

1 = Check


done on amount in credit when



1

RACheckOverdue List

Include overdue

items in return

attention

message check

0 = Do not check

1 = Check


done on overdue items when



1

RACheckReservation List

Include available

reservations in

return attention

message check

0 = Do not check

1 = Check


done on available reservations

when deciding whether to bring

up the return attention message

1


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RACheckLMSMessag

e List

Check for LMS

generated SIP2

message

0 = Do not check

1 = Check

Determines whether any LMS

generated screen messages

received during the return process

are displayed to the patron

0

BorrowAcceptIncom

plete List

Allow incomplete

items to be

borrowed

0 = Do not allow

1 = Allow


items are allowed to be borrowed 0

MaxBorrowedItems Integer

Maximum

number of

borrowed items

Determines the maximum number

of borrowed items a patron can

have for full Self Service

functionality to be allowed. If a

patron has more items borrowed

than this value, then the following

restrictions will be applied:

- Access to ‘Renewal’ facility will

be denied

- Access to ‘My Account’ facility

will be denied

- Only short receipt will be given in

‘Borrow’ screen

20

Confirm Incomplete

Borrow List

Require

confirmation of

borrowing

incomplete items

0 = Do not require

confirmation

1 = Require

confirmation

Determines whether confirmation is

required on borrowing incomplete

items (NB. If ErrorPrompt is switched

off then confirmation will not show)

1

TagSetDetectionTime

out Integer

Tag set detection

timeout

(seconds)

Determines the number of seconds

to wait to find a complete tag set

after an incomplete tag set has

been detected

5

ReturnAllowNormal List Allow return of

normal items

0 = Do not allow return

1 = Allow return

Determines whether normal items

will be accepted for return 1

ReturnAllowShortTerm List

Allow return of

short-term-loan

items


1 = Allow return

Determines whether short-term-

loan items will be accepted for

return

1

ReturnAllowNotOnLo

an List

Allow return of

not-on-loan items


1 = Allow return

Determines whether not-on-loan

items will be accepted for return 1


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SecurityRetryFailed List

Retry failed

security removal

on borrow

0 = Do not retry

1 = Retry

Determines whether to retry failed

security removing on borrow

screen

1

SecurityPromptUser List

Prompt user

regarding failed

security removal

on borrow

0 = Do not prompt user

1 = Prompt user

Determines whether the user is

given prompts on the borrow

screen relating to failed security

removal

1

SecurityPrintResult List

Print information

on failed security

removal on

borrow receipt

0 = Do not print

1 = Print

Determines whether printed

borrow receipts include

information on any failed security

removing

1

FeeThreshold Currency 0.00 - 999.99 Fee amount that

indicates no fee

Some LMSs have a nominal fee

amount for items for technical

reasons where there is no actual

fee. This setting allows Liber8 to

ignore fees of this amount and

below.

0.00

PayPrompt List

End of

transaction pay

options

0 = No pay prompt

1 = Pay prompt with

‘Finish’ option.

2 = Pay prompt with

‘Pay’ option.

3 = Pay prompt with

‘Finish’ and ‘Pay’

options

Determines the type of pay prompt

message that comes up after

borrowing or renewing chargeable

items

0

PayPromptStart List

Start of

transaction pay

options

0 = No pay prompt

1 = Pay prompt with

‘Continue’ option.

2 = Pay prompt with

‘Pay’ option.

3 = Pay prompt with

‘Continue’ and ‘Pay’

options

Determines the type of pay prompt

message that comes up before the

Borrow/Renew screen appears

when borrowing/renewing items

0


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PayPrompt_Incurred

ChargesCheck List

Pay prompt for

all or incurred

charges

0 = Pay prompt shown

for total charges

1 = Pay prompt comes

up for incurred charges.

Determines whether the pay

prompt message comes up for

incurred charges only, or for

outstanding charges

1

PatronBarcodeLengt

hCheck List

Length check on

patron barcodes

0 = Do not perform

check

1 = Perform a check

Determines whether check

performed on the patron barcode

length in order to decide if a

returned item needs attention.

Option 0 should be used for patron

barcodes with length less than or

equal to 5 chars

1

TwoStageBorrow List Two stage

borrow enabled

0 = Do not perform a

two stage borrow.

1 = Perform a two stage

borrow.

Determines the way the fee is

retrieved when

borrowing/renewing a chargeable

item:

0

UseRenewCommand List

Use of renew

message for

confirming

chargeable

renewals

0 = Use Checkout

message (11/12)

1 = Use Renew

message (29/30)

Determines whether to use

Checkout or Renew message for

SIP2 message to confirm

chargeable renewals. If the setting

is missing, different default value is

determined by Host Type value.

This is for SIP2 connections only.

0 – for

Host

Type

(Talis,

Plus,

Dynix)

1 –

other

wise

UseRenewFIrstComm

and List

Use of renew

command for

initial renew

request

0 = Use Checkout

message (11/12)

1 = Use Renew

message (29/30)

Determines whether to use

Checkout or Renew message for

initial renew request message. This

is for SIP2 connections only.

0

StripPersonalDetails List Remove personal

details from logs

0 = Leave personal

details in logs

1 = Remove personal

details from logs

Determines whether personal

details are stripped from all logs 1

ReceiptScreenTimeO

ut Integer

Receipt screen

timeout

(seconds)

Determines how long the take

receipt screen is shown for. Time is

set in seconds.

4


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Re-enable Security List Security action to

perform on return

0 = Do not activate

security

1 = Activate security

Determines whether to activate

the security on the tag, after

returning an item

1

SortFinishButtonDelay Integer

Delay before

showing ‘Finish’

button on return

sort screen

(seconds)

Determines the delay before the

finish button on sort screen is

shown. Time is set in seconds

0

SortTimeoutSeconds Integer

Timeout for return

sort screen

(seconds)

Determines how long the return

sort screen is shown (in seconds)

before it times out and continues

on to next screen.

60

RefuseRejectedRetur

ns List

Action when a

return is rejected

by LMS

0 = Accept rejected

returns

1= Refuse rejected

returns

Determines if the self-service kiosk

accepts returns that were originally

rejected by the LMS

0

ShowFailedSort List

Sort display when

items rejected by

LMS

0 = Do not show extra

sort screen

1 = Show extra sort

screen

Determines whether extra sort

screen is shown on return for items

that failed to return and should not

be put into either bin

0

ReturnAllowedMatch String

Permanent

location match

string for allowed

returns

Sets match string for determining

which items can be returned

based on their ‘Permanent

Location’. This string can include

any literal characters and the ‘*’

wild character that will match any

number of characters. Set this to ‘*’

to allow return of any items, set it to

a match string (e.g. ‘BEDFORD*’) to

allow only items with a matching

‘permanent location’ to be

returned.

*


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BorrowDropItemInfo List

Disable item

lookup for each

borrowed item

0 = Send Item Lookup

request

1 = Do not send Item

Lookup request

Determines whether ‘Item

Information’ message should be

sent after an item is detected on

the borrow screen, before a

borrow request is done. Set this to 1

if there are connection

performance issues and there is a

requirement to limit network traffic.

0

ReturnDropItemInfo List

Disable item

lookup for each

returned item

0 = Send Item Lookup

request

1 = Do not send Item

Lookup request

Determines whether ‘Item

Information’ message should be

sent after an item is detected on

the return screen, before a return

request is done. Set this to 1 if there

are connection performance issues

and there is a requirement to limit

network traffic.

0

AgeRestrictionCheck List Perform age

restriction check

0 = No PIN entry is

required

1 = PIN entry is required

only for the first age-

restricted item

2 = PIN entry is required

for each age-restricted

item

Only valid if

DropItemInfo =0

Determines if PIN entry is required

for borrowing age-restricted items. 0

AgeRestrictionOverri

de List

Override age

verification using

administrator

barcode

0 = Do not override

1 = Allow scanning

admin barcode to

override age

verification

Only valid when

AgeRestrictionCheck

> 0

Determines if ‘age restriction’

verification process can be over-

ridden by scanning an

administrator’s card

0

DisplayAgeRestriction

Prompt List

Display PIN

message for

age-restricted

items

0 = Do not display PIN

prompt

1 = Display PIN prompt

with ‘OK’ button

2 = Display PIN prompt

with ‘OK’ and ‘Cancel’

buttons

Only valid if

AgeRestrictionCheck

> 0

Determines if an informative

message appears when an age-

restricted item is identified.

0


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BorrowOverLimitSum

mary List

Show summary

of charges that

prevented

borrows

0 = Do not show

summary

1 = Show summary

Determines whether summary

screen is shown at end of borrow

process showing total amount of

charges involved in any borrows

that failed due to insufficient funds

on user’s account

0

RenewOverLimitSum

mary List

Show summary

of charges that

prevented

renews

0 = Do not show

summary

1 = Show summary

Determines whether summary

screen is shown at end of renewal

process showing total amount of

charges involved in any renewals

that failed due to insufficient funds

on user’s account

0

ReservationMode List

Format of

reservation

counts sent by

LMS

1 = Holds – available

reservations,

unavailable holds –

unavailable

reservations

2 = Holds – all

reservations,

unavailable holds –

unavailable

reservations

Determines how the LMS will send

the available and unavailable

reservation counts

1

UseEndPatronSession List

Use SIP2 End

Patron Session

message

0 = Do not send

message

1 = Send message

Determines whether a SIP2 ‘End

Patron Session’ message is sent to

the LMS at the end of a transaction

0

PatronSessionEndDel

ay Integer

Delay after

sending SIP2 End

Patron Session

message

Only valid when

UseEndPatronSession

= 1

Specifies the delay in milliseconds

after sending SIP2 End Patron

Session message to LMS

0

AddSecurityOnBorro

wFail List

Add security on

borrow failures

0 = Do not change

security

1 = Add security

Determines what happens to

security on items that fail the

borrow process

1

Button2Layout Integer

Layout of 2-

button confirm

screens

Determines the order of buttons on

all 2-button confirm screens 12


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Button3Layout Integer

Layout of 3-

button confirm

screens

Determines the order of buttons on

all 3-button confirm screens 123

DisplayBibliographicD

ata List

Display

bibliographic

data

0 – Don’t display

1 – Display data

Determines whether to display

bibliographic data for the items 0

Return alert sort bins

ReturnAlertSortBin<n> String

Sort bin numbers

that represent

alerted items

List of ‘Sort Bin’ values that

represent an item that should be

sorted into the exception bin when

returned, Each entry can be a

single value or a range. E.g.:

ReturnAlertSortBin1 = 5

ReturnAlertSortBin2 = 10-12

Would alert returned items if the

sort bin returned by the LMS was 5

or in the range 10 to 12.

AccountPatronBlock

Mask String

Mask for blocking

patron access to

account option

Determines the circumstances

under which patron access to the

account option is blocked. The SIP

message returns a patron status

string that may contain ‘Y’ flags. If

the block mask contains a ‘1’ in

the corresponding position the

patron will be prevented from

logging on (example block mask =

11111111111111 which would block

access if any flag was set to ‘Y’). If

the block mask contains a 0 in the

corresponding position or the

(status string value is not ‘Y’ then

account access is permitted


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BorrowPatronBlockM

ask String

Mask for blocking

patron access to

borrow option

Determines the circumstances

under which patron access to the

borrow option is blocked. The SIP

message returns a patron status

string that may contain ‘Y’ flags. If

the block mask contains a ‘1’ in

the corresponding position the

patron will be prevented from

logging on (example block mask =

11111111111111 which would block

access if any flag was set to ‘Y’). If

the block mask contains a 0 in the

corresponding position or the

(status string value is not ‘Y’ then

borrow access is permitted

ChargeAlertOnReturn List Charge alert on

return

0 – No charge alert on

return

1 – Display charge alert

on return

Determines whether or not a

dialog should be displayed to the

patron if a charge is due on a

returned item

0

RenewResultMode List Renew Result

Mode

0 – Check OK field only

1 – Check RenewalOK

field only

2 – Check OK and

RenewalOK fields

3 – Check OK or

RenewalOK fields (if

either set then

successful renewal)

Determines whether to check the

OK or RenewalOK fields (or both)

to indicate if a renewal has been

successful

0

DisplayBorrowMessag

es List

Display Borrow

Messages

0 – Do not display

1 – Display

Determines whether or not

messages returned from the LMS

on a successful borrow of an item

should be displayed to the patron

or not.

0


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DisplayReturnMessag

es List

Display Return

Messages

0 – Do not display

1 – Display

Determines whether or not

messages returned from the LMS

on a successful return of an item

should be displayed to the patron

or not.

0

MaxOfflineBorrowCo

unt Integer

Maximum

borrows when

offline

Determines how many items can

be borrowed in a single session

when the kiosk is running in offline

mode

PatronInfoBatchSize Integer

Patron

information

batch size

This allows liber8 to request patron

information in batches of barcodes

to cope with situations where large

numbers of barcodes will be sent

from the LMS. The default is 0 which

means send all associated

barcodes at the same time. To

reduce message size, set this

configuration to the number of

barcodes to be sent in each

batch.

0

FeeAckOnCheckoutF

ail List

Send second

borrow request

on borrow failure

0 – Do not send second

borrow if no charge

1 – Send second

borrow regardless of

charge

Determines how to handle borrow

failures. If set to 1 (default) then will

always try to send second borrow

request regardless of whether there

is a charge reported in the borrow

failure response. If set to 0 then will

only send second borrow request if

a charge was reported in the

borrow failure response.

1

CheckLMSBeforeFun

ction List

Check the LMS

connection

before function

start

0 – Do not check LMS

connection

1 – Do check LMS

connection

Determines whether an extra

check is done on the LMS

connection status before a

function (e.g. Borrow, Return) is

started

0


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CheckDesensitizeFiel

d List

Check SIP2 field

to determine if

security can be

removed

0 = Do not check field

1 = Check field


check is done on SIP2 Desensitize

field to decide whether security

can be removed

0

CheckResensitizeField List

Check SIP2 field

to determine if

security can be

added

0 = Do not check field

1 = Check field


check is done on SIP2 Resensitize

field to decide whether security

can be added

0

Sort bin fields

SortBinField<n> String SIP field used for

sorting bin value SIP field used for sorting bin value CL

SecurityMode List RFID security

mode

0 = Use

ShortLoanSecurity value

for short loan items

determined by

ShortTermLoanCheck

1 = Keep existing

security as reported by

RFID core

Determined what values should be

used for setting item security 0

NormalSecurity String RFID security

setup - normal

Determines the security that is

applied to normal RFID items

norma

l

ShortLoanSecurity String RFID security

setup – short loan

Determines the security that is

applied to short loan RFID items

Shortlo

an

Return Type List Type of return

processing

0 = Normal returns

1 = Open returns

(smartlocker)

2 = smartblade

Determines how returned items are

handled. Normal returns (0) are

processed through reading the

barcodes from RFID or barcode

scanner. Open returns (1) allow

any items to be returned without

reading the barcode – this is used

for smartlocker return bins.

smartblade returns (2) are used

when attached to a smartblade

system.

0


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IgnoreUnknownTags List

Ignoring

unrecognised

tags

0 – show unknown tags

on screen

1 – don’t show

unknown tags on

screen

If enabled any unrecognised tags

won’t show in the on-screen list 0

Return One By One List Return items one

by one

0 – return multiple items

at once

1 – return items one by

one

If enabled any return items must be

placed on the kiosk (and put in the

relevant bin) one at a time

0

AllowBorrowMediaPa

ckTag List

Allow borrow of

single tag multi-

part sets

0 = Not allowed to be

borrowed

1 = Allowed to be

borrowed (optional

warning message

displayed)

Determines whether multi-part sets

tagged with a single tag with part-

index 0 are allowed to be

borrowed

0

AllowReturnMediaPa

ckTag List

Allow return of

single tag multi-

part sets

0 = Not allowed to be

returned

1 = Allowed to be

returned (optional

warning message

displayed)

Determines whether multi-part sets

tagged with a tag with part-index

0 are allowed to be returned

0

Confirm Incomplete

Return List

Confirm

incomplete

returns

0 = Do not display

warning

1 = Display warning

Determines if a warning message is

displayed if an incomplete item is

presented for return.

1

MigrationReporting List

Report on tag

data model

migration

0 = No reporting

1 = Reporting enabled

Specifies whether a report is

generated of the tag data model

migration progress

0

FlagOverdueReturns List Flag overdue

returns on screen

0 = No highlighting

1 = Highlighting

enabled

Specifies whether overdue returns

are highlighted on the return

screen by showing them in a

different colour and with an

exclamation mark icon.

0


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Return One By One List Return one by

one enabled

0 = Multiple items at

once

1 = One-at-a-time

processing

Specifies whether the return screen

allows multiple items to be

presented at once, or enforces

one-at-a-time processing

0

BorrowShowRenewAll

Button List

Show renew all

button on borrow

screen

0 = No renew-all button

1 = Renew-all button

shown

Specifies whether a ‘Renew All’

button is shown at the bottom-left

of the borrow screen.

0

AccountShowRenew

AllButton List

Show renew all

button on

account screen

0 = No renew-all button

1 = Renew-all button

shown

Specifies whether a ‘Renew All’

button is shown at the bottom-left

of the account detail screen.

0

ShowRentalCost List Show cost

columns

0 = Do not show cost

column

1 = Show cost column

Determines whether a cost column

is shown on the Borrow, Renew and

Return screen tables.

0

ShowReservationsDat

e List

Show reserved

until dates on

reservation

screen

0 = Don’t display date

column

1 = Do display date

column

Determines whether the ‘reserved

until’ date column is displayed in

the reservations screen.

0

SortScreen List Return sorting

mode

0 = No return sorting

displayed

1 = Return sorting shown

on separate sort

screens

2 = Return sorting shown

on return screen

Determines how return sorting

information is displayed. 1

ReturnShowAccountB

utton List

Show account

button on return

screen

0 = No account button

on return screen

1 = Account button

displayed on return

screen

Determines whether an account

button is displayed on the return

screen

0


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LargeAccountCount Integer 0 - 999

Number of items

on account

considered too

large for

displaying

Specifies the number of items of a

patron account that flags the

account as too large to be

allowed into the ‘account’

functionality. The Borrow option will

still work ok.

200

ReservationMessageF

ormat List

Hold count

display mode

0 = Display in single text

1 = Display in 2

separate texts

Specifies whether hold counts in

patron information box are

displayed in single text or in 2

separate texts

0

SortFailedSecurityToE

xceptions List

Sort failed

security items on

return to

exceptions bin

0 = Ignore security result

when determining

return bin

1 = Put failed security

items in exception bin

Determines whether failed security

items on return are put into the

exception bin (overriding any bin

calculated from ILS information).

Note: this facility can only be used

in RFID mode.

0

ReturnSecurityRetry Integer -1 - 99

Failed security

retry attempts on

return

Determines how many times to

retry failed security on return:

-1 = Keep trying until the

transaction ends

0 – 99 = Try this number of times

then give up

-1

1.7 [OFFLINE]

The following configurations are stored in the SelfCheck.ini [OFFLINE] section and relate to offline functionality.


Loan Duration Integer Offline loan

duration

Specifies the duration of a loan

when processed off-line. A value of

0 indicates no offline processing is

permitted. In this case the unit will

become unavailable if the

connection to the SIP2 server is lost.

0


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OfflineBorrow List Offline borrow

enabled

0 = Offline borrow not

available

1 = Offline borrow

available on left side

2 = Offline borrow

available on right side

Only available if Loan

Duration > 0

Determines if the borrow option is

available when the machine is

running in offline mode and also

specifies the position of the option

button

1

OfflineReturn List Offline return

enabled

0 = Offline return not

available

1 = Offline return

available on left side

2 = Offline return

available on right side


Duration > 0

Determines if the return option is

available when the machine is

running in offline mode and also

specifies the position of the option

button

2

DefaultOfflineAction List Default offline

menu action

0 = No default action

1 = 1st button option

2 = 2nd button option

Determines the default action (i.e.

which of the available buttons is

deemed to have been selected) if

a patron scans their card on the

main menu screen when in offline

mode

0


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OfflineFileFormat List Offline file format

1 = TALIS FTP, all other

LMS standard method

2 = TALIS SIP2 playback,

all other LMS standard

method

3 = Standard copy

using configured

filename

4 = Standard copy

using configured

filename+date/time for

uniqueness

5 = Run configurable

script defined in

‘TransferScriptComman

d’ to transfer the file

6 = Always use SIP2

playback

7 = Always use ftp

transfer

8 = Alma proprietary

format file to be copied

manually


Duration > 0

Determines the format in which the

offline transactions will be

uploaded to the SIP2 server

1

UploadKeepFailures List

Keep offline

transactions that

fail to upload

0 = Do not keep

transactions

1 = Keep transactions


Duration > 0

Determines whether the backup

file keeps offline transactions that

failed to upload.

1

UploadArchiveFile String Offline archive

location


Duration > 0

Specifies a location to archive the

offline transactions to after they

have been uploaded to the LMS. If

this setting is left blank then no

archiving will be performed.

Filename String Offline local

filename


Duration > 0

Specifies the file where off-line

transactions will be stored until they

can be sent to the server. Can be

a relative or absolute path.

backu

p.txt


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RemoteServer String IP address of

remote server


Duration > 0

Specifies the TCP/IP address of the

remote server that an off-line

transaction file will be transferred

to by FTP.

Username String ftp upload

username


Duration > 0

Specifies the ftp user name to use

when connecting to a remote

server to transfer the off-line

transaction file.

Password String ftp upload

password


Duration > 0

Specifies the ftp password to use

when connecting to a remote

server to transfer the off-line

transaction file.

RemoteDirectory String ftp target

directory


Duration > 0

Specifies the remote directory that

the off-line transaction file should

be transferred to.

RemoteFilename String ftp target

filename


Duration > 0

Specifies the remote filename that

the off-line transaction file should

be transferred to.

RemoteAgencyCode String Remote agency

code


Duration > 0

Used when creating offline backup

filename for GEAC plus.

OffLineAgencyBarco

de String

Offline agency

barcode


Duration > 0

Used when creating offline backup

file entries for GEAC plus.

RestrictOfflineBorrowi

ng List

Restrict offline

borrowing

0 = No restrictions on

borrowing

1 = Restrict borrowing

when offline

2 = Restrict borrowing

when offline and online

Determines whether to restrict

borrowing for RFID items that are

programmed with a ‘restriction’

flag.

0

TransferScriptComma

nd String

Script to transfer

offline file

Specified script to run to transfer

the offline backup file to the LMS

when ‘OfflineFileFormat’ is 5.


www.bibliotheca.com


AutoLoadOnReconn

ect List

Auto upload

offline file on

reconnection

0 = Do not auto upload

1 = Auto upload

Determines whether offline

transactions are automatically

uploaded when a kiosk can

reconnect to the LMS after a

period of running in offline mode

0

OfflineCalculateDate List Offline due date

method

0 = Use configurable

text

1 = Use calculated due

date

Determines whether liber8 will

calculate its own due date when

borrowing items offline, or if it will

use configurable text instead of a

due date on screen and on the

receipt

1

AutoConnectWhenU

pload List

Auto connect

when upload

0 = Must connect to the

ILS before being able to

use the ‘upload’ button

1 = Can use the

‘upload’ button to

connect and upload

Determines whether the upload

button on the administration

screen can be used even when

offline to connect and upload

0

1.8 [RECEIPT PRINTER]

The following configurations are stored in the SelfCheck.ini [RECEIPT PRINTER] section and relate to the functionality and formatting of printed receipts.


UseCurrentLanguage List

Use current

language for

receipt text

0 = Do not use current

language

1 = Use current

language

Determines whether or not the

receipt text should be printed in

the currently selected language. If

not then the texts are taken from

the [RECEIPT PRINTER] section of

the Selfcheck.ini file (see key

definitions below). Otherwise they

are read from the relevant

language file according to

standard language processing

0


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PrintLevelBorrow List

Print level for

borrow

transactions

0=Never print receipt.

1=Always print receipt

2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen

4=Finish and Receipt

options both on Borrow

screen

Specifies receipt printing level for

borrow transactions 1

PrintLevelBorrowOfflin

e List

Print level for

borrow

transactions in

offline mode



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on Borrow

screen


borrow transactions in offline mode 1

PrintLevelReturn List

Print level for

return

transactions



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on Return

screen


return transactions 1


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PrintLevelReturnOfflin

e List

Print level for

return

transactions in

offline mode



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on Return

screen


return transactions in offline mode 1

PrintLevelRenew List

Print level for

renew

transactions



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on Renew

screen


renew transactions 1

PrintLevelStatus List

Print level for

status

transactions



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on Status

screen


status transactions 1


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PrintLevelReservation

s List

Print level for

reservations

transactions



2=Optional - user

chooses on finish

screen

3=Optional - user

chooses on separate

screen


options both on

Reservation screen


reservations transactions 1

ReceiptBackOption List

Include ‘Back’

button on

receipt option

screen

0 = No ‘Back’ option

1 = ‘Back’ option

Determines whether the receipt

option screen includes a ‘back’

button.

1

Receipt Title String Receipt title The title that will appear at the top

of every receipt in bold.

Smart

Library

Font Size Integer 4 - 40 Font size Specifies the font size to use for the

receipt text. 16

MaxItemsAtNormalSiz

e Integer 1 - 999

Maximum

number of items

at normal font

size

Specifies the number of receipt

items that will be printed at the

point size defined in Font Size. For

receipts containing more items, the

font size will be determined by the

option FontSizeSmall.

26

FontSizeSmall Integer 4 - 40 Reduced font

size

Specifies the font size to use for

receipts containing more items

than specified in

MaxItemsAtNormalSize.

8

NameInsteadOfID List

How to identify

patron at top of

receipt

0 = Masked patron ID

1 = Patron name

Determines whether (masked)

Patron ID or Patron Name is used

at the top of receipts.

0

Header Lines Integer

Number of

global header

lines

Specifies how many lines of header

text will appear under the title on

every receipt

0


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Header lines

Header <n> String Header line Lines of header text to be printed

on each receipt.

Show Time List Show time on

receipts

0 = No time printed

1 = Time printed.

Determines whether checkout time

is printed on receipts 0

Date on new line List

Print title and

date on different

lines

0 = Date on same line

as title

1 = Date on separate

line

Determines whether to print the

date on a separate line to the item

title on receipts

0

Start Mask Integer Start patron id

mask

Only valid if

NameInsteadOdID = 0

The position of the first X character

used to mask the patron barcode

id on receipts

0

End Mask Integer End patron id

mask

Only valid if

NameInsteadOdID = 0

The position of the last X character

from the end used to mask the

Patron barcode id on receipts

4

LongReceipt List Extended

receipts

0 = Receipt lists items

from current session.

1 = Receipt lists all items

on loan

Determines whether ‘Borrow’ and

‘Renew’ receipts print all the items

currently on loan, or just the items

that were processed in the current

session

1

Column Head Item String Column header

text for item title

Defines text used as column

header for item title columns

Item

Title

Column Head Date String Column header

text for due date


header for due date columns

Due

Date

Column Head Disc String Column Header

text for disc title


header for disc title

Disc

Title

Column Head

Dispenser String

Column Header

text for disc

dispenser


header for disc dispenser

Dispen

ser

Column Head

Available String

Column header

text for

availability


header for reservation availability

columns

Availa

ble


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Column Header Pay

Desc String

Column header

text for charge

description


header for charge description

columns

Item

Column Header Pay

Fee String

Column header

text for charge

amount


header for charge amount

columns

Fee

Header Borrow String Sub heading for

borrow receipts

Defines text used as sub-headings

on borrow receipts. Can include

the following codes:

%d = Include current date

%t = Include current time

Borro

wed

Items

%d %t

Header Disc Borrow String

Sub heading for

disc borrow

receipts


on disc borrow receipts

Discs

to

collec

t

Header Return String Sub heading for

return receipts


on return receipts. Can include the

following codes:



Return

ed

Items

%d %t

Header Renew String Sub heading for

renew receipts


on renew receipts. Can include the

following codes:



Rene

wed

Items

%d %t

Header Status String Sub heading for

status receipts


on status receipts. Can include the

following codes:



Acco

unt

Status

%d %t


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Header Reservations String

Sub heading for

reservations

receipts


on reservations receipts. Can

include the following codes:



Reserv

ations

%d %t

Header Payment String Sub heading for

pay receipts


on pay receipts. Can include the

following codes:



Self

Paym

ent

%d %t

Header PayCancel String

Sub heading for

payment

cancellation

receipts


on payment cancellation receipts.

Can include the following codes:



Canc

elled

Paym

ent

%d %t

Header SAM String

Sub heading for

SAM payment

receipts


on Comprise SAM payment

receipts. Can include the following

codes:



SAM

charg

e %d

%t

Instruct PayCancel String

Payment

cancellation

instructional text

Instructional text printed on a

payment cancel receipt.

Please

take

this

receip

t to

the

helpd

esk

FootBorrowLines Integer

Number of footer

lines on borrow

receipts

Number of lines in the footer of

borrow receipts. 0

Borrow footer lines


www.bibliotheca.com


FootBorrow <n> String Footer line Text of ‘borrow’ footer lines.

FootReturnLines Integer

Number of footer

lines on return

receipts


return receipts. 0

Return footer lines

FootReturn <n> String Footer line Text of ‘return’ footer lines.

FootRenewLines Integer

Number of footer

lines on renew

receipts


renew receipts. 0

Renew footer lines

FootRenew <n> String Footer line Text of ‘renew’ footer lines.

FootStatusLines Integer

Number of footer

lines on status

receipts


status receipts. 0

Status footer lines

FootStatus <n> String Footer line Text of ‘status’ footer lines.

FootReservationsLines Integer

Number of footer

lines on

reservations

receipts


reservations receipts. 0

Reservations footer lines

FootReservations <n> String Footer line Text of ‘reservations’ footer lines.

FootPaymentLines Integer

Number of footer

lines on payment

receipts


payment receipts. 0

Payment footer lines

FootPayment <n> String Footer line Text of ‘payment’ footer lines.


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BarcodeIdentifier string Non-RFID item

flag

When running in hybrid (EM and

RFID) mode, this string will be

appended to the end of a title

when printed on a receipt for items

that were scanned in through the

barcode scanner as opposed to

read from an RFID tag.

Incomplete Item

Prefix String

Character to flag

incomplete items

on receipts

The character used on a receipt to

indicate the return of an

incomplete item

*

AmountDebit String Text and format

of amount owed

Defines text and format of string

informing user of how much they

owe. Used on Borrow, Renew,

Status, Reservations and Pay

receipts

Amou

nt

Outsta

nding:

%m

AmountCredit String

Text and format

of amount in

credit



are in credit. Used on Borrow,

Renew, Status, Reservations and

Pay receipts.

Amou

nt in

Credit:

%m

AmountPaid String Text and format

of amount paid



have paid. Used on Pay receipts.

Amou

nt

Paid:

%m

AmountChange String

Text and format

of amount of

change due


informing user of how much

change they are due. Used on Pay

receipts.

Chan

ge

Due:

%m

AmountChangeGive

n String

Text and format

of amount of

change given



change they are given back. Used

on Pay receipts

Chan

ge

Given:

%m


www.bibliotheca.com


AmountTendered String

Text and format

of amount

tendered


informing user of how much money

they have entered. Used on Pay

receipts.

Amou

nt

Tende

red:

%m

IncludeBarcodes List Print barcodes as

well as titles

0 = Only print titles

1 = Print barcode then

title

2 = Print title then

barcode

Determines whether barcodes are

printed on receipts as well as titles 0

IncludeOverdueFlag List

Include overdue

flag on return

receipts

0 = Do not flag overdue

items

1 = Flag overdue items

Only valid if

IncludeBarcodes not

equal to 0

Determines whether text is printed

on return receipts to indicate items

that were overdue

0

IncludeNotOnLoanFl

ag List

Include not-on-

loan flag on

return receipts

0 = Do not flag not-on-

loan items

1 = Flag not-on-loan

items

Determines whether text is printed

on return receipts to indicate items

that were not on loan

0

ReturnTextOverdue String

Text used to flag

overdue items on

return receipt

Text that will be printed alongside

overdue items on return receipts if

IncludeOverdueFlag = 1.

Overd

ue

ReturnTextNotOnLoa

n String

Text used to flag

not-on-loan items

on return receipt


not-on-loan items on return

receipts if IncludeNotOnLoanFlag =

1

Not

On

Loan

Normal payment text

PayTextNorm<n> String Payment receipt

text

Text of normal payment receipt

free form text lines.

Overpayment text

PayTextOver<n> String Payment receipt

text

Text of overpayment receipt free

form text lines.

Failed payment text

PayTextFail<n> String Payment receipt

text

Text of failed payment receipt free

form text lines.


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PayShowTendered List

Show tendered

amount on

payment

receipts

0 = Do not show

tendered amount

1 = Show tendered

amount

Determines whether tendered

amount is printed on payment

receipts.

1

PayReceiptOrder List

Order of

information on

payment

receipts

0 = Details, Total,

Tendered (optional),

Paid

1 = Tendered

(optional), Paid, Details,

Total

Determines the order of

information shown on payment

receipts

0

Footer Lines Integer

Number of

global footer

lines

Indicates how many global footer

lines of text will appear below the

transaction footer

0

Footer lines

Footer <n> String Footer line Lines of global footer text to be

printed on each receipt.

BorrowNewPrefix String

Flag for items

that have been

processed in

current session

Prefix printed against items on

borrow receipt indicating items

that have been borrowed in

current session.

*

BorrowNewFoot String

Description of

flag for items that

have been

processed in

current session

Special footer added to borrow

receipts if any items have been

marked with ‘BorrowNewPrefix’

flag

*

Indica

tes

items

borro

wed

today

BorrowSecPrefix String

Flag for items

that had security

problems



where security was not removed.

!


www.bibliotheca.com


BorrowSecFoot String

Description of

flag for items that

had security

problems



marked with ‘BorrowSecPrefix’ flag

!

Indica

tes

items

with

proble

ms

BorrowUnqueuedPref

ix String

Flag for discs that

could not be

dispensed


borrow receipt indicating discs that

could not be dispensed

!

BorrowUnqueuedFoo

t String

Description of

flag for discs that

could not be

dispensed


receipts if any discs have been

marked with

‘BorrowUnqueuedPrefix‘ flag

!

Indica

tes

discs

could

not be

retriev

ed

PrintPaymentreceipt

Number List

Print payment

receipt number

0 = Do not print

1 = Print


payment receipt number on

payment receipts

0

PrintAmountOnBorro

w List

Print amount

owed on borrow

receipts

0 = Do not print

1= Print


credit or debit amount on borrow

receipts

1

ChipAndPinTxt String

Payment receipt

text to indicate

chip and pin

payment

Text used to indicate chip and pin

payments used on payment

receipts

Card

Paym

ent:

ChipAndPinCardNa

meTxt String

Payment receipt

text for type of

card

Text that describes the type of the

chip and pin card used on

payment receipts

Card

Type:

ChipAndPinCardNoT

xt String

Payment receipt

text for card

number

Text that describes the chip and

pin card number.

Card

No:


www.bibliotheca.com


ChipAndPinExpiryDat

eTxt String

Payment receipt

text for expiry

date

Text that describes the expiry date

of the chip and pin card

Expiry

Date:

ChipAndPinAuthCod

eTxt String

Payment receipt

text for

authorisation

code

Text that describes the

authorisation code of a chip an pin

transaction

Auth.

Code:

ChipAndPinTerminalI

DTxt String

Payment receipt

text for terminal

ID

Text that describes the terminal ID

of the chip and pin device.

Termin

al ID:

ChipAndPinInstructPa

yCancel String

Payment receipt

text used on

failed chip and

pin transactions

Instructional text printed on failed

chip and pin transactions

Amou

nt not

taken

from

bank

accou

nt

ChipAndPinApplicati

onIDTxt String

Payment receipt

text for

application ID

Text that describes the Application

ID of a chip and pin transaction.

Applic

ation

ID:

ChipAndPinMerchant

NoTxt String

Payment receipt

text for merchant

number

Text that describes the merchant

number of a chip and pin

transaction.

Merch

ant:

ChipAndPinIssueNoTx

t String

Payment receipt

text for issue

number or PAN

sequence

number

Text that describes the issue

number or PAN sequence number

of a chip and pin transaction.

PAN

Seq

No:

InstructChangeDispe

nsed String

Payment receipt

text used when

change

dispensed


payment cancel receipt when

change is given back.

Chan

ge

Dispen

sed

RecReportTitleFontSiz

e Integer 4 - 40

Reconciliation

report title font

size

Specifies the font size to use for the

title and footer of the reconciliation

report.

14


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RecReportColHeader

FontSize Integer 4 - 40

Reconciliation

report header

font size

Specifies the font size to use for the

column titles of the reconciliation

report.

12

RecReportDetailFont

Size Integer 4 - 40

Reconciliation

report detail font

size

Specifies the font size to use for

each payment line of the

reconciliation report.

10

RecRptDetailFontBol

d List

Reconciliation

report detail font

style

0 = Normal

1 = Bold

Specifies whether the payment

lines of the reconciliation report are

printed in bold

0

RecReportCashChan

geKey String

Reconciliation

report key for

cash change

Explanatory text printed on the

reconciliation report about the

symbol which is used to indicate

cash change.

"C"

indica

tes

cash

chang

e

RecReportReceiptCh

angeKey String

Reconciliation

report key for

receipt change

Explanatory text printed on the

reconciliation report about the

symbol which is used to indicate

receipt change.

"R"

indica

tes

receip

t

chang

e

EPaymentBalanceTxt String

Text explaining

the remaining e-

balance on a

smart-card

Text that describes the remaining

e-balance on a smart card.

Paid

by

Smart

Card,

e-

balan

ce

left:

CardPrinterName String Name of card

printer device

Name of device that allows

printing of receipts to printable

patron cards.


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TransactionError String

Payment

transaction error

text

Text explaining that a problem

occurred during payment

There

was a

proble

m with

your

paym

ent.

Please

take

your

receip

t to a

memb

er of

staff.

Logo settings

Logo<n> String Path to a bitmap

file Only BMP files

Path to a bitmap that can be used

for printing on the receipts.

LogoWidth<n> Integer 0 – n

Required width

of the bitmap in

pixels

Required width of the bitmap in

pixels. If 0 the width of the bitmap is

determined by LogoStretch<n>

value.

0

LogoAlign<n> List Horizontal

alignment

left

center

right

Horizontal alignment of the bitmap left

LogoStretch<n> List

Indicates

whether to

stretch the

image

0 = don’t stretch the

bitmap

1 = stretch bitmap to

the page width

Only valid when

LogoWidth<n> = 0

Indicates whether to stretch the

image to the page width or to use

actual bitmap width

1

HeaderLogo List

Specify the logo

to be printed at

the top of the

receipt

Logo<n> E.g. Logo1

Choose which one from defined

logos to be printed at the top of

the receipts.


www.bibliotheca.com


FooterLogo List

Specify the logo

to be printed at

the bottom of

the receipt

Logo<n> E.g. Logo2

Choose which one from defined

logos to be printed at the top of

the receipts.

EmptyDateText String

Text to print on

receipt if date is

invalid

Text printed in place of a date if

the date value is invalid

Invalid

Date

MinReceiptLength Integer 0 – n Minimum receipt

length in mm

Indicates the minimum receipt

length to be printed. Useful when

receipt can’t reach the output.

0

DateFormat String

Date format for

due dates

printed on

receipts

Specifies the date format to be

used when printing due dates on

receipts. If left blank the system

short date will be used.

ReservationAvailable String

Text indicating

reserved item is

available

Text indicating reserved item is

available Yes

ReservationUnavaila

ble String

Text indicating

reserved item is

not available

Text indicating reserved item is not

available No

PrintCardTransaction

Details List

Include credit

card information

on receipt

0 = Don’t include credit

card information

1 = Include credit card

information

2 = Receive credit card

receipt information

from provider and print

When a payment receipt is printed

after paying with a credit card, this

option allows for the credit card

part of the receipt to either be

included in the payment receipt

generated by liber8 (option 1), be

received from the payment

provider and printed as-is (option

2), or be excluded for installations

where the payment provider

software prints a credit card

receipt independently of liber8

(option 0).

1

Column Head Locker String

Column header

text for locker

number


header for locker number columns

locker

#


www.bibliotheca.com


Header Locker String

Sub-heading for

smartlocker

receipts


on smartlocker receipts. Can




colle

cted

items

%d %t

Header Locker

Items String

Section header

for items to

collect

Defines text to use in the section

header for items to collect

items

to

colle

ct

ECardBalanceText String ECard balance

text

Defines text to display to show

ECard balance

Paid

by

eCar

d,

curre

nt

balan

ce:

EPaymentInstructP

ayCancel String

Epayment

cancel text

Text displayed on epayment

receipt when payment cancelled

Amou

nt not

taken

from

your

acco

unt

balan

ce


www.bibliotheca.com


ECardInstructPayC

ancel String

ECard cancel

text

Text displayed on ecard receipt

when payment cancelled

Amou

nt not

taken

from

your

eCar

d

balan

ce

RecReportRefundC

hangeKey String

Reconciliation

report refund key

Text on reconciliation report that

shows key of used letters

“C"

indic

ates

refun

d

ItemsNumberList List Include item

numbers

0 = Do not print line

numbers on receipts

1 = Print line numbers

whenever there are lists

of items on receipts

Determines whether to print line

numbers on item lists on receipts 0

ItemsLineSpace Number 0 - 1 Item line spacing

Determines the amount of vertical

space left between each line in an

item list on a receipt. This can be

any number between 0 and 1. E.g.

0.25 will leave a quarter of a line

space between each item.

0

ItemsTotal List Include item

total line

0 = Do not print ‘total

number of items’ line.

1 = Print ‘total number

of items’ line

Determines whether a ‘total

number of items’ line is printed at

the bottom of item lists on receipts. 0


www.bibliotheca.com


ItemsTotalText String Items total text

Text to use when ‘ItemsTotal’

setting = 1 to format the line

displaying the total number of

items. This should be set to a string

containing any text required along

with ‘%d’ which will be replaced

by the number of items in the list.

This setting will be used if there is no

equivalent setting in the language

configuration files.

No of

Items:

%d

PaymentBreakdow

n List

Payment receipt

breakdown

0 = No charge

breakdown on receipt

1 = Charge breakdown

of remaining charges

on receipt

2 = Charge breakdown

of paid charges on

receipt

Determines the type of charge

breakdown shown on the payment

receipt. 0

ShowReceiptScree

n List

Show receipt

printing screen

0=Do not show screen

1=Show screen

Determines if ‘printing receipt’

screen is shown 1

IncludeMediaType List Include media

type on receipts

0 = Do not print media

type on receipts

1 = Print media type on

receipts

Determines whether the media

type is printed on receipts 0

IncludeRentalCost List Include cost on

receipts

0 = Do not print item

costs on receipts

1 = Print item costs on

receipts

Determines whether item costs are

printed on receipts.

Note: This is independent of the

total amount owed that is printed

at the end of a receipt

0


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MaxTitleLines Integer 0 - 99

Maximum

number of lines

to wrap titles

onto on receipts

Determines the number of lines to

wrap a title on a receipt before

truncating it. Setting this to 0 means

allow to wrap onto as many lines

as required. Any number > 0

specifies the number of lines to

wrap onto before truncating.

0


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1.9 [MESSAGES]

The following configurations are stored in the SelfCheck.ini [MESSAGES] section and relate to the free text messages returned by the LMS.


PatronMessageItems String LMS message for ‘too

many items on loan’

Message to match in borrow

response from LMS to indicate ‘too

many items on loan’ situation.

Too

many

items

on

loan

PatronMessageCharges String

LMS message for

‘exceeded charge

limit’

Message to check for in borrow

response to indicate ‘exceeded

charge limit’ situation.

You

have

excee

ded

your

fine

limit

LoginMessageFormat String Login screen message

display format

%s represents the actual screen

message from AF field

\13 represents line break

To disable screen message set the

value to ANY text without %s

parameter

Formats the way LMS generated

screen messages are displayed on

screen when patron login attempt

fails.

BorrowMessageFormat String

Borrow screen

message display

format






parameter


screen messages are displayed

during borrow process.

RenewMessageFormat String

Renew screen

message display

format






parameter



during renew process.


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ReturnMessageFormat String

Return screen

message display

format






parameter



during return process.

Messages

Message<n> String LMS message for

translation Translation for LMS message

PatronMessageFormat Patron summary LMS

message format






parameter


screen messages are displayed on

patron information summary

screen.

1.10 [DATE FORMAT]

The following configurations are stored in the SelfCheck.ini [DATE FORMAT] section and relate to the format of dates returned by the LMS.


Day Start Integer 0 - 99 Day start character The position in the date string of

the day of the month. 1

Day Length Integer 0 - 99 Day length Number of characters used to

represent the day of the month 2

Month Start Integer 0 - 99 Month start character The position in the date string of

the month. 4

Month Length Integer 0 - 99 Month length Number of characters used to

represent the month. 2

Year Start Integer 0 - 99 Year start character The position in the date string of

the year. 7

Year Length Integer 0 - 99 Year length Number of characters used to

represent the year. 4


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Hour Start Integer 0 - 99 Hour start character The position in the date string of

the hour. 0

Hour Length Integer 0 - 99 Hour length Number of characters used to

represent the hour. 0

Minute Start Integer 0 - 99 Minute start character The position in the date string of

the minute. 0

Minute Length Integer 0 - 99 Minute length Number of characters used to

represent the minute. 0

Second Start Integer 0 - 99 Second start

character

The position in the date string of

the second. 0

Second Length Integer 0 - 99 Second length Number of characters used to

represent the second. 0

AMPM Start Integer 0 - 99 AMPM start character The position in the date string of

the AMPM indicator. 0

AMPM Length Integer 0 - 99 AMPM length Number of characters used to

represent the AMPM indicator. 0

Clock type List Clock type 0 = 12 hour

1 = 24 hour

Determine whether to operate as a

12 hour or 24 hour clock 1

Display Date

Format String Display date format

Determines the format of date

strings. E.g.: dd/mm/yyyy

dd/m

m/yyy

y

Display Time

Format String Display time format

Determines the format of time

strings. E.g.: hh:nn

ForceFormat List 0 - 3 Date/time decoding

of LMS dates

0 = By host-type

1 = By configurations

2 = Built-in conversion

3 = Custom format

Determines how to decode

date/times sent by LMS through

SIP2

0


www.bibliotheca.com


CustomFormat String Custom date/time

format

Only valid

when

ForceFormat

= 3

Specifies custom format of

date/time sent in SIP2 messages

from LMS

d – day, M – month, y – year, h –

hour, n – minute, s – second

Examples:

d/M/yyyy,hh:nn = 24/3/2001,12:43

dd/MM/yy hh:nn = 24/03/11 12:43

dd MMM yyyy = 24 Mar 2011

dd/M

M/yyy

y

hh:nn

CheckOutDateFo

rmat String

Custom format for

checkout messages

Custom format for date fields in

SIP2 checkout messages.



Examples: d/M/yyyy,hh:nn =

24/3/2001,12:43 dd/MM/yy hh:nn =

24/03/11 12:43 dd MMM yyyy = 24

Mar 2011

ItemInfoDateFor

mat String

Custom format for

item info messages

Custom format for date fields in

SIP2 item information messages.



Examples: d/M/yyyy,hh:nn =

24/3/2001,12:43 dd/MM/yy hh:nn =

24/03/11 12:43 dd MMM yyyy = 24

Mar 2011


www.bibliotheca.com


AllowWordInDate

Format List

0 = Non-date strings not allowed in

date fields

1 = Non-date strings are allowed in

date fields

Determines whether non-date

strings are allowed in SIP2 date

fields.

0 = Non-date strings not allowed in

date fields. Any invalid dates will

produce the message ‘Invalid

Date’

1 = Non-date strings are allowed. If

the contents of a date field are not

a valid date string, then the

contents will be displayed on-

screen and on the receipt without

change.

0

1.11 [DIAGNOSTIC LOGGING]

The following configurations are stored in the SelfCheck.ini [DIAGNOSTIC LOGGING] section and relate to the logging of diagnostic information.


Location String Location of log

files

Determines the location of

diagnostic log files. Diag

MaxHistory Integer 1 - 99

Number of

historic log files

kept

Determines the number of historic

diagnostic log files to be kept. 30

MaxSize Integer 0 - ∞

Maximum size of

single log file

(in kB)

Maximum size of diagnostic file

(in kB) 4096

MEILogging List

Internal MEI

CF7000 API

logging

0 = Off

1 = On

Only valid when

CoinMechanismPrese

nt = 3

Switches on/off the logging in

“CF7000 API.dll” 0

WrapperLogging List

CF7000 wrapper

DLL detailed

logging

0 = Off

1 = On

Only valid when

CoinMechanismPrese

nt = 3

Switches on/off detailed logging of

all operations and communication

with MEI API. It generates log files

separate from Liber8 diagnostic log

files.

1


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1.12 [GUI]

The following configurations are stored in the SelfCheck.ini [GUI] section and relate to the on-screen interface.


Show Pointer List Show mouse

pointer

0 = Not visible

1 = Visible

Determines whether mouse

pointer is visible 0

UIApplication String UI application

path

Path to User Interface

application ..\UI\Liber8.UI.exe

UIPort Integer UI port Port for communications with UI

application 6000

ShowSingleFlag List Show single

language flag

0 = Not visible

1 = Visible

Determines whether flag should

be visible if only one language

is used

1

Show Taskbar List Show taskbar

0 = Windows taskbar

not visible

1 = Windows taskbar

visible

Determines whether the

Windows taskbar is visible while

liber8 is running or not

0

Monitor Integer 1,2 Monitor number

to use

Determines which monitor

number the liber8 UI is displayed

on. The monitor numbers used

are the ones displayed in

Windows display properties

dialogs. These start from 1 (not

0).

1


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1.13 [SELF PAYMENT]

The following configurations are stored in the SelfCheck.ini [SELF PAYMENT] section and relate to the Self Payment functionality.


PaymentMode List

Self Payment

implementation

provided by LMS

1 = Demo database

format

2 = Talis (standard)

format

3 = ExLibris - Aleph

format

4 = Dynix - Horizon

format

5 = Infor - Vubis format

6 = SIRSI-Dynix -

Unicorn/Symphony

format

7 = Talis (individual fee

payment) format

8 = DS - Galaxy format

9 = ISOxford - Heritage

format

10 = Bibliomondo -

Concerto format

11 = Civica – Spydus

format and Innovative –

Millennium format

12 = ExLibris – Voyager

format

13 = Infor Vubis

(individual fee

payment)

14 = Polaris (standard)

15 = VTLS – Virtua

16 = Polaris Ex

(individual fee

payment)

17 = TLC CARL.X

Determines format of charge

information sent by LMS and

payment processing rules

implemented by LMS

7


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CategoryPosition List

Position of Fee

Type in charge

breakdown sent

by LMS

1= Middle of AV field

2= End of AV field

Only valid if

PaymentMode = 6

This configuration is only valid when

PaymentMode = 6 and it

determines the position of the fee

type inside the AV field

2

ChangeMode List Overpayment

action.

1 = Send amount owed

to LMS, print credit note

2 = Send amount

entered to LMS, no

credit note

3 = Send amount owed

to LMS , no credit note

Determines how overpayments are

handled.

Note 1: If the coin mechanism can

give change then change will

always be given in the form of

cash if possible. Only if the coin

mechanism is not able to give

change will this setting determine

how the remaining overpayment is

handled.

Note 2: If using prepay feature

then this setting must be set to 2.

1

PaymentTranID String Format of

transaction ID

Determines the format of the

transaction ID generated for each

payment transaction.

"SC1"y

ymmd

dhhnn

ss

CoinInitTime Integer 1 - 59 Coin initialisation

time (seconds)

Number of seconds to wait for coin

mechanism to initialise. If it has not

initialised after this time, then

payment feature is disabled.

59

Data grid settings

GridDataStart<n> Integer 1 - 999

Start position of

charge

breakdown data

field

Specifies the start position of each

column of data in the payment

detail message returned by the

LMS

1

GridDataLength<n> Integer 1 - 999

Length of charge

breakdown data

field

Specifies the length of each

column of data in the payment

detail message returned by the

LMS

1


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FormatForFees String

Format for fee

items that are

debits

Format for displaying fee items that

are debits. %m

FormatForCredits String

Format for fee

items that are

credits

Format for displaying fee items that

are credits. %m CR

FormatForTotal String Format for total

fees

Format for displaying total fees

outstanding. %m

ReconMode List

Payment

reconciliation

report format

1 = Date, Patron,

Amount, Change, LMS

Accept

2 = Date, Patron, Trans

ID, Amount, Success

3 = Date, Patron, Trans

ID, Amount, Success,

Cat

Specifies mode of payment

reconciliation report 1

Reconciliation report column settings

ReconHead<n> String

Reconciliation

report column

heading

Text displayed as heading for each

column on payment reconciliation

report

ReconPos<n> Integer 1 - 999

Reconciliation

report column

position

Horizontal position of each column

on payment reconciliation report

Fee categories

FeeCatCode<n> String Fee category

code Fee category code sent by LMS

FeeCatShort<n> String Fee category

short description

Short description for fee category

for displaying in reconciliation

report detail section.

FeeCatLong<n> String Fee category

long description

Long description for fee category

for displaying in reconciliation

report summary section.


www.bibliotheca.com


Category display settings

CategoryFrom<n> String Category

conversion from Category used by the LMS.

CategoryTo<n> String Category

conversion to

Category to be displayed to the

user.

PaymentArchiveLoc

ation String

Archive location

for reconciliation

logs

Location to move payment

transaction log entries to once

they have been printed on a

reconciliation report. If this setting is

blank, then the archived

transactions will be stored on the

local machine in the same

directory as the live transactions in

a file called SPArchive.log. If this

setting contains a path, then the

archived transactions will be stored

in the given location in a file as

follows: [unit

name][date][time].log.

LinesPerPage Integer 1 - 999

Reconciliation

report lines per

page

Determines the maximum number

of lines to print on each page of

the reconciliation report. Default =

90.

90

Disallowed coins

DisallowedCoin<n> List Coin

0.01 = 0.01

0.02 = 0.02

0.05 = 0.05

0.1 = 0.1

0.2 = 0.2

0.5 = 0.5

1 = 1

2 = 2

Coin that will not be accepted for

payment.

This setting only affects EMP coin

mechanisms (used in SmartServe

kiosks).


www.bibliotheca.com


PaymentMethod Flags

Payment

methods

available

1 – Cash

2 – Chip and Pin

4 – e-Payments

8 - ECard

Add lookup values to

use multiple methods

Indicates what payment methods

the kiosk will accept. 1

ChipAndPinMinimu

m Currency 0.00 - 999.99

Chip and Pin

minimum

transaction

Minimum amount for a Chip and

Pin transaction. 0.10

ChipAndPinAddition

al Currency 0.00 - 999.99

Chip and Pin

additional

amount

Amount in addition to the amount

owed that can be paid in a single

Chip and Pin transaction.

0.00

ChipAndPinMaximu

m Currency 0.00 - 999.99

Chip and Pin

maximum

transaction

Maximum amount for a Chip and

Pin transaction. 10.00

ExactChangeLimit Currency 0.00 - 999.99

Change required

in hoppers to

stop “Exact

change only”

message

Valid only with coin mechs that

can dispense change.

Minimum amount of change that

should exist inside the change

tubes so that the ‘Use exact

change’ message doesn’t come

up on the pay screen.

0.00

NoteOverpaymentA

mount Integer 0 +

Note

overpayment

amount

12 = 12p

100 = £1

750 = £7.50

Specifies the amount the user is

allowed to overpay by, without the

note being returned (pence).

0

EnableNote1 List

Allow £5 note to

be accepted by

kiosk

0 = Note will not be

accepted

1 = Note will be

accepted

Specifies whether £5 notes are

accepted by the note acceptor. 1

EnableNote2 List

Allow £10 note to

be accepted by

kiosk


accepted

1 = Note will be

accepted



EnableNote3 List

Allow £20 note to

be accepted by

kiosk


accepted

1 = Note will be

accepted




www.bibliotheca.com


EnableNote4 List

Allow £50 note to

be accepted by

kiosk


accepted

1 = Note will be

accepted



EnableNote5 List

Allow note 5 to

be accepted by

kiosk


accepted

1 = Note will be

accepted

Specifies whether note

denomination 5 notes are

accepted by the note acceptor

1

EnableNote6 List

Allow note 6 to

be accepted by

kiosk


accepted

1 = Note will be

accepted

Specifies whether note

denomination 6 notes are

accepted by the note acceptor

1

NoteDenominations List Denomination

pattern for notes

1 = 5, 10, 20, 50, 100,

200

2 = 1, 2, 5, 10, 20, 50

3 = 10, 20, 50, 100, 200,

1000

Specifies the set of denominations

of notes that is supported by the

note acceptor hardware.

1

MoneyBoxLimit Integer 0 - 999 Money box limit

(pounds)

Specifies how much money can

be stored in the money box before

a warning is generated via

SmartAdmin. This limit is defined in

pounds.

100

PayConfirmation List

Extra

confirmations

after Pay or

Cancel pressed

0 = No extra

confirmations required

1 = Extra confirmations

required

Specifies whether extra

confirmations are brought up after

the ‘Pay’ button or ‘Cancel’

button is pressed on the Pay

Screen

1

PrePayLimit Currency 0.00 –

999.99

Pre-payment

amount allowed

Amount of money that can be

credited to account to be used to

pay future charges. If set to 0.00

then prepay feature turned off. If

set to >0.00 then prepay is

switched on. Note that if using

prepay then ‘ChangeMade’

setting must be set to 2.

0.00


www.bibliotheca.com


AnnualFeesMode List

Order of

Payment for

annual fees

0 = Ignore Annual Fees

1 = Pay annual fees first

2 = Pay non-annual

fees first

Specifies if annual fees are paid

and in which order 0

LowCoinsLevel Currency Low change for

coins

Amount of change in coin recycler

that indicates ‘low on change’

event.

0.0

LowNotesLevel Currency Low change for

notes

Amount of change in note recycler

that indicates ‘low on change’

event.

0.0

DefaultCoinsFloat Currency

Default coins

float level used in

admin screen

Only for Innovative

payment device

Default coins float level used in

admin screen 0.00

DefaultNotesFloat Currency

Default notes

float level used in

admin screen

Only for Innovative

payment device

Default coins float level used in

admin screen 0.00

PartialCashPayment List Allow partial

cash payments

0 = Do not give option

1 = Give option

Determines whether the option is

given to allow the patron to type in

the amount of cash they will be

entering before they start inserting

it. This allows patrons to pay off a

lower amount than they owe even

if they don’t have the correct

change.

0

PartialCardPayment List Allow partial

card payments

0 = Full amount only

1 = Partial card

payments allowed

Determines whether partial card

payment are allowed to be made

or if the full amount must be paid

off.

Note: This only affects payments by

card.

1


www.bibliotheca.com

1.14 [LANGUAGE]

The following configurations are stored in the SelfCheck.ini [LANGUAGE] section and relate to the languages offered on the main screen.


ResetEnabled List

Reset to default

language

automatically

0 = Do not reset to default

language

1 = Reset to default language

after timeout

Determines whether the system is

reset to the default language after

a time-out period.

1

ResetTimer Integer 1 - 59 Language reset

timer (seconds)

Only valid if

ResetEnabled

= 1

Specifies the number of seconds

for the language reset time-out

period.

10


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Language list

LanguageName_<n> List Language name

Arabic = Arabic

Bengali = Bengali

ChineseSimplified =

ChineseSimplified

ChineseTraditional =

ChineseTraditional

Czech = Czech

Dutch = Dutch

English UK = English

English US = EnglishUS

Farsi = Farsi

French = French

German = German

Gujarati = Gujarati

Hindi = Hindi

Hmong = Hmong

Hungarian = Hungarian

Italian = Italian

Japanese = Japanese

KurdishSorani = KurdishSorani

Latvian = Latvian

Lithuanian = Lithuanian

Nepali = Nepali

Polish = Polish

Portuguese = Portuguese

Punjabi = Punjabi

Romanian = Romanian

Russian = Russian

Slovak = Slovak

Somali = Somali

Spanish = Spanish

Tamil = Tamil

Turkish = Turkish

Urdu = Urdu

Vietnamese = Vietnamese

Welsh = Welsh

Specifies the languages that will be

available to kiosk users English


www.bibliotheca.com


LanguageAudio_<n> List Language audio

facility

0 = Audio facility disabled

1 = Audio facility enabled

Determines whether the audio

facility is enabled or disabled for

this language

0

1.15 [THEME]

The following configurations are stored in the SelfCheck.ini [THEME] section and relate to the themes.


Theme String Main theme Determines the chosen Liber8

theme Blue

Additional themes

ThemeSub<n> String Sub theme name

Name of sub theme. Sub themes

allow users to switch to another

theme using a button on the

options screen of the main theme.

ResetEnabled List

Reset to main

theme

automatically

0 = Do not reset to main

theme

1 = Reset to main

theme after timeout

Determines whether the system is

reset to the main theme after a

time-out period.

1

ResetTimer Integer 1 - 59 Reset Timeout Only valid if

ResetEnabled = 1

Specifies the number of seconds

for the theme reset time-out

period.

10


www.bibliotheca.com

1.16 [MERGED ACCOUNT]

The following configurations are stored in the SelfCheck.ini [MERGED ACCOUNT] section and relate to the Merged Account feature that lets users log in once

then get access to multiple functions.


ShowAccount List

Merged Account

- Account

function

availability

0 = Unavailable


button


button


button

4 = Available as 4th

button



the Merged Account sub-menu

screen

0

ShowReservations List

Merged Account

- Reservations

function

availability

0 = Unavailable


button


button


button


button




screen

1

ShowRenew List

Merged Account

- Renew function

availability

0 = Unavailable


button


button


button


button




screen

2


www.bibliotheca.com


ShowPay List

Merged Account

- Pay function

availability

0 = Unavailable


button


button


button


button




screen

3

TimeoutSubMenu Integer 0 - 999

Timeout for

Merged Account

sub-menu screen

Determines how long the Merged

Account sub-menu screen is

displayed without any user

interaction before the user is

logged out and the main option

screen is displayed (seconds)

30

TimeoutReceipt Integer 0 - 999

Timeout for

Merged Account

receipt screen

Determines how long the Merged

Account receipt screen is

displayed without any user

interaction before the user is

logged out and the main option

screen is displayed (seconds)

10

ShowRenew

GoBack List

Renew summary

back button

0 = No ‘back’ button

1 = Display ‘back’

button

Determines whether the renew

summary screen includes a ‘back’

button to allow further items to be

renewed

0

1.17 [ADMIN]

The following configurations are stored in the SelfCheck.ini [ADMIN] section and relate to the administration screen.


AdminLanguage List Administration

screen language

English = English

French = French

Dutch = Dutch

Name of language to be used for

all text on administration screens. English


www.bibliotheca.com


AllowTranBackup List

Allow ‘transfer

backup file’

option

0 = Option not allowed

1 = Option allowed

Determines whether administration

screen function ‘Transfer Backup

File’ is enabled.

1

AllowClearBackup List

Allow ‘clear

backup file’

option


1 = Option allowed


screen function ‘Clear Backup File’

is enabled.

1

AllowGoOnline List Allow ‘go online’

option


1 = Option allowed


screen function ‘Go Online/Offline’

is enabled.

1

AllowTranDiag List

Allow ‘transfer

diagnostic s’

option


1 = Option allowed


screen function ‘Transfer

Diagnostics’ is enabled.

1

AllowTranStats List Allow ‘transfer

statistics’ option


1 = Option allowed


screen function ‘Transfer Statistics’

is enabled.

1

AllowTranStArc List

Allow ‘transfer

statistics archive’

option


1 = Option allowed


screen function ‘Transfer Statistics

Archive’ is enabled.

1

AllowPayAdmin List

Allow ‘pay

administration’

option


1 = Option allowed


screen function ‘Pay

Administration’ is enabled.

1

AllowReceiptAdmi

n List

Allow ‘receipt

administration’

option


1 = Option allowed


screen function ‘Receipt


1

AllowBinAdmin List

Allow ‘return bin

administration’

option


1 = Option allowed


screen function ‘Bin Administration’

is enabled.

1

AllowFunctionAdmi

n List

Allow ‘function

administration’

option


1 = Option allowed


screen function ‘Function


1

AllowThemesAdmin List

Allow ‘theme

administration’

option


1 = Option allowed


screen function ‘Theme


1


www.bibliotheca.com


AllowSystemTools List Allow ‘system

tools’ option


1 = Option allowed


screen function ‘System tools’ is

enabled.

1

AllowAuthNetAdmi

n List

Allow

‘AuthorizeNet

password’ option


1 = Option allowed


screen function ‘AuthorizeNet

password’ is enabled.

1

AdminSecurity List Administrator PIN

required

0 = Disabled

1 = Enabled

Determines if PIN code is required

for administrators to log in. 0

Admin barcode settings

AdminId_<n> String Barcode

Specifies the barcodes that allow

access to the administration

screen.

AdminPwd_<n> String 0 – 9 PIN

PIN number for

corresponding

AdminId_<n>

Specifies the PIN codes required

from administrators to be able to

log in.


www.bibliotheca.com


AdminOptions_<n> String Administrator

access flags

Determines the options available

when logged in with the

corresponding admin id.

The setting consists of a string of 14

Y/N indicators. The option is

enabled if a Y is in the

corresponding position (not case-

sensitive) and disabled for any

other value. By default all options

are enabled. The options are as

follows (n.b. they are in the same

order as the buttons on the admin

screen):

1 – Transfer backup file

2 – Clear backup file

3 – Go online/offline

4 – Transfer diagnostic logs

5 – Transfer statistics logs

6 – Transfer statistics archives

7 – Payment administration

8 – Receipt administration

9 – Return bin administration

10 – Function administration

11 – Themes administration

12 – Shutdown Liber8

13 – Shutdown Windows

14 – System tools

15 – AuthorizeNet password

YYYYYY

YYYYYY

YY


www.bibliotheca.com


AdminPaystationD

eviceOptions_<n> String

Administrator

payment access

flags

Determines which payment

administrator functions are

available to each administrator

card. The value of this setting is 9 Y

or N characters. A Y in a position

means the related administrator

card has access to that function,

and an N means they do not. The

payment admin functions are as

follows:

Position 1 = Coin – Reset DV

Position 2 = Coin – Empty DV

Position 3 = Coin – Set float

Position 4 = Coin – Set levels

Position 5 = Coin – Reset levels

Position 6 = Notes – Reset DV

Position 7 = Notes – Empty DV

Position 8 = Notes – Set float

Position 9 = Notes – Refill DV

YYYYYY

YYY

Date closed list

DateClosed<n> Date Date closed Only available if Loan

Duration > 0

Specifies the dates the library will

be closed. These dates will be

skipped when calculating the

offline loan duration.

Dates should have the following

format: dd/mm/yyyy

MailReconciliationR

eport List

Email

reconciliation

report

0 = No email sent

1 = Email sent in column

format

2 = Email sent in csv

format

Determines if payment

reconciliation reports are emailed

out in addition to printing and also

determines the format of the

reports in the emails.

0


www.bibliotheca.com


ReconciliationRepo

rtMailIDs String

Email

reconciliation

report recipient

list

Comma separated list of email

addresses to send payment

reconciliation reports to.

1.18 [HARDWARE]

The following configurations are stored in the SelfCheck.ini [HARDWARE] section and relate to the physical devices in the kiosk.


KioskType List Kiosk type

1 = Paragon

2 = smartserve

3 = Paragon 1 bin

5 = Paragon 2 bins

6 = smartserve 1 bin

7 = smartserve 2 bins

8 = Height Adjust Desk

9 = Sortation Desk

11= smartserve 400+pay

12 = smartserve 400

15 = wall-mounted

smartserve

16 = smartserve with

swipecard

66 = smartblade™

70 = smartlocker

100 = smartserve 100


(legacy)

20001 = smartserve200


unlock


left arm


right arm



Specifies the type of kiosk 12


www.bibliotheca.com



left arm


right arm



recycler


unlock


recycler unlock


pay unlock

410 = smartserve410


pay


recycler

470 = smartserve470


unlock


pay


pay unlock


recycler


recycler unlock








cash


card


www.bibliotheca.com



cash card

100050 = smartserve100-

M



cash


card


cash card

InterfaceType List Interface type

ARCOM = ARCOM card

GWCB = GW Credit

Board

SMART = Smart Serve IO

Board

NONE = No I/O attached

SS1000 = smartserve1000

Specifies which type of controller

to use for I/O. NONE

PrinterType List Printer type

2 = Custom TPTCM112

3 = Star TUP900

4 = Star TSP700II

17 = Star TSP100II

18 = IBM 4610-1 NR

19 = Fujitsu FP-1000

20 = Epson TM-T88V

21 = Zebra TTP2030

57 = Zebra KR203 with low

paper sensor

Specifies which type of printer is in

the kiosk 4

SmartAdminEnabled List Use smartAdmin

to manage kiosk

0 = Do not use

smartAdmin

1 = Use smartAdmin

Determines whether the kiosk will

communicate with the smartAdmin

system or not

0

AVUnlockerPresent List AV unlocker

device present

0 = No AV unlocking

device attached

1 = One Time AutoCheck

unlocker attached

2 = Kwik unlocker

Specifies if an AV media unlocking

device is attached to the kiosk 0


www.bibliotheca.com


attached

3 = One Time slingshot

unlocker attached

4 = One time smartcase

auto unlockere

AVUnlockerPort Integer 1-99 AV unlocker

serial port

Only valid if

AVUnlockerPresent >

0

Specifies the serial port number

that the AV unlocker is attached

to.

0

BarcodeReadingMethod Flags Item read mode

0 = No barcode reading

1 = Get barcodes from

RFID reader (RFID Kiosk)

2 = Get barcodes from

barcode scanner (EM

Kiosk)



(e.g. 3 = RFID & EM)

Specifies if the kiosk reads items

using RFID tags, a barcode reader

(EM kiosks), or both (Hybrid kiosks)

1

PrinterMaxWidth Integer 0-

9999

Printer right

hand margin

Determines the maximum width of

a print line when printing receipts.

This can be used to add a right-

hand margin to all receipts. This

should only be used when using a

Swecoin or Zebra printer.

PrinterLeft Integer 0-

9999

Printer left hand

margin

Determines where each print line

will start when printing receipts. This

can be used to add a left-hand

margin to all receipts. This should

only be used when using a

Swecoin or Zebra printer.

1.19 [CASH PAYMENTS]


UsePaymentServices List

Should

PaymentServices

module be used

0 = Don’t use

PaymentServices

1 = Use PaymentServices

Indicates if the PaymentServices

module be used for cash payment

handling

0


www.bibliotheca.com


CoinsDevice List

Type of coin

mechanism

present

0 = No coin mechanism

present

1 = GW SR5

2 = WH Munzprufer Berlin

EMP 850

3 = MEI CF7900

4 = Innovative Smart

Hopper

4 (Innovative) only

supported if

UsePaymentServices = 1

Specifies what type of coin

mechanism is attached: 0

NotesDevice List Note acceptor

present

0 = No note acceptor

attached

1 = GBA (HR1/ST2)

2 = Innovative Smart

Payout

2 (Innovative) only

supported if


Specifies if a note acceptor is

attached to the unit. 0

NoteAcceptorPort Integer 1 - 99 Note acceptor

serial port

Only valid if

NoteAcceptorPresent =

1 and


Specifies the serial port number

that the note acceptor is

attached to.

4

InstanceName String

Name of

paymentservices

provider for cash

Specifies the module within

payment services that implements

the cash facilities. This should not

be changed.

Cash

ReconciliationService List Service used to

add funds

Comprise = Comprise

add funds

Service used to send money to

external system

LoggingService List

Service used to

send payment

transactions to

external app

CompriseCash =

Comprise cash logging

CompriseCard =

Comprise card logging

Service used to send payment

transaction information to external

system

1.20 [CARD PAYMENTS]



Should

PaymentServices

module be used

0 = Don’t use

PaymentServices

1 = Use PaymentServices

Indicates if the PaymentServices

module be used for card payment

handling

0


www.bibliotheca.com


CardProvider List Card payment

provider

0 = No card provider

1 = CreditCall

2 = YesPay

3 = Capita

4 = Authorize.NET

5 = Comprise

6 = CCV

7 = CreditCall ChipDNA

3, 5, 6 and 7 only

supported if


Specifies which card payment

provider is used in the kiosk. 0

CardDevice List Card payment

device

0 = No device attached

1 = VeriFone Secura

2 = VeriFone Vx810

3 = UIC PP795 SE

4 = OPP-B50

5 = Ingenico IUC350

6 = Verifone UX300/100

Specifies if a card payment device

is attached to the kiosk 0

YesPayConnectionPort Integer YesPay

connection port

Only Valid if

ChipAndPinPresent = 2

and


Specifies the port used to

communicate with YesPay 10000

YesPayEVTPath String YesPay EVT path

Only Valid if


and


Specifies the path to the YesPay

interface application

C:\YES

EFT\YES

EFTInter

face.e

xe

YesPayVoidMethod Integer YesPay void

method

1= Send Cancel requests

2= Perform web refund

via Store Manager (used

in Canada)

Only Valid if


and


Specifies the method we use in

order to void an approved YesPay

card transaction

1

InstanceName String

Name of

paymentservices

provider for cards

Specifies the module within

payment services that implements

the card facilities. This should not

be changed.

Card


add funds

Comprise = Comprise

add funds


external system


www.bibliotheca.com


LoggingService List

Service used to

send payment

transactions to

external app

CompriseCash =


CompriseCard =



transaction information to external

system

1.21 [E PAYMENTS]


EPayProvider List E-payment

provider

0 = No e-pay provider

1 = Emos

2 = Comprise

Specifies which e-payment

provider is used in the kiosk. 0

EmosWSDLLocation String

Location of WSDL

document for

Emos e-payments

Applies to

EPayProvider = 1

For Emos e-Payments only

Specifies the location of the

WSDL document of the web

service.

http://www.emos.

com/emoswebser

vice/pharos.asmx

?WSDL

EmosWebServiceName String

Name of web

service for Emos

e-payments

Applies to

EPayProvider = 1


Specifies the name of the web

service.

Pharos

EmosWebServicePort String

Port of web

service for Emos

e-payments

Applies to

EPayProvider = 1


Specifies the port of the web

service.

PharosSoap

CompriseServer String Comprise Sam

service location

Applies to

EPayProvider = 2

For Comprise e-Payments only

Specifies the URL of the Sam

service

https://dev.compr

isetechnologies.c

om/scripts/Sam/S

amProxy.dll

CompriseUserName String Comprise Sam

service user name

Applies to

EPayProvider = 2


Specifies the user name of the

Comprise Sam service

ComprisePassword String Comprise Sam

service password

Applies to

EPayProvider = 2


Specifies the Sam service

password


www.bibliotheca.com


CompriseCustomerId String

Comprise Sam

service customer

id

Applies to

EPayProvider = 2


Specifies the Comprise

customer identifier

CompriseTerminal String Comprise Sam

service terminal id

Applies to

EPayProvider = 2


Specifies terminal id


add funds

Comprise = Comprise

add funds


external system

LoggingService List

Service used to

send payment

transactions to

external app

CompriseCash =


CompriseCard =



transaction information to

external system

1.22 [ECARD PAYMENTS]



Should

PaymentServices

module be used

0 = Don’t use

PaymentServices

1 = Use

PaymentServices

Indicates if the

PaymentServices module be

used for card payment

handling

0

ECardDevice List ECard device

used

1 = Automaten Seitz

LES-842/Y1

2 -= Automaten Seitz

MES-865/B1

Specifies the ECard hardware

to be used

InstanceName String Instance name of

ECard service

Specifies instance name of

ECard provider service AsmECard


add funds

Comprise = Comprise

add funds


external system

LoggingService List

Service used to

send payment

transactions to

external app

CompriseCash =


CompriseCard =



transaction information to

external system


www.bibliotheca.com

1.23 [RECONCILIATION SERVICES]


ValidationService String Reconciliation

validation service

Name of service that validates

the Patron ID to be used for

external applications.

1.24 [SMART RECEIPTING]

The following configurations are stored in the SelfCheck.ini [SMART RECEIPTING] section and relate to printing features.


ReceiptMethods Flags Receipt method

1 – Printer

2 – E-mail

4 – SMS



(e.g. 3 = Printer & E-

mail)

List of available methods of

generating the receipt 1

FromAddress String Sender e-mail

address

E-mail address of the sender

of the receipt

TestAddress String Test e-mail

address

E-mail address used for

testing e-mail receipts

SubjectFormat String eReceipt e-mail

subject

%s is a replaced by

receipt title taken from

“Header Borrow”,

“Header Return” etc.

settings

E-mail subject [smartReceipt] %s

Host String SMTP server Name or IP of SMTP server

MailID String SMTP server

username

Username used to log on to

SMTP server

MailPassword String SMTP server

password

Password used to log on to

SMTP server

Port integer

Port for secure

email server for

e-receipt

Determines the port to use

when connecting to a

secure email server for

sending an e-receipt


www.bibliotheca.com


UseSSL List

Use secure

email server for

e-receipt

0 = Standard email

server

1 = Secure email

server

Sets whether the email

server used for sending e-

receipts requires a secure

connection

0

SmsHost String SMTP server Name or IP of SMTP server

SmsAddressForma

t String

Format of the

email address

used for sending

SMS receipts

%s represents the

mobile phone number

Specifies the format of the e-

mail address used for

sending

%s

TestNumber String Test mobile

number

Valid mobile phone

number

Mobile phone number to be

used for testing SMS receipts

SmsUser String SMTP server

username

Username used to log on to

SMTP server

SmsPass String SMTP server

password

Password used to log on to

SMTP server

SMSPort integer

Port for secure

email server for

SMS receipt

Determines the port to use

when connecting to a

secure email server for

sending an SMS receipt

SMSUseSSL List

Use secure

email server for

SMS receipt

0 = Standard email

server

1 = Secure email

server

Sets whether the email

server used for sending SMS

receipts requires a secure

connection

0

1.25 [EXTERNAL APPS]


App settings

AppIndex<n> Integer 0-MAXINT Application

index 0 = disabled Position of the application in the list 0

AppName<n> String

External

application

name

Name of external application that

will appear next to application

icon


www.bibliotheca.com


AppImage<n> String

Image

representing the

aplication

Valid path to image

file

Represents the image used as the

application’s icon

AppType<n> List Application type

0 – Html (web site URL)

1 – Exe (executable file)

2 – System tool

3 – Internal function

configured in

AppArgs<n>

Determines the type of the

application 0

AppPath<n> String Application path Valid absolute path to

executable

Determines location of the

executable

AppFolder<n> String Working folder Valid absolute path to

working folder

Determines location of the working

folder for the application

AppArgs<n> String Application

arguments

Determines command line

arguments for the application

AppPreload<n> List Preloading

0 – don’t preload

1 – preload the app

when Liber8 starts

Indicates whether the application

should be preloaded during Liber8

start-up

0

AppPreloadArgs

<n> String

Preloading

arguments

Application’s command line

arguments used for preloading

AllowPrint<n> List Allow printing

from application

0 – don’t allow

1 – allow

Determines if printer can be used

from the application 0

ReleaseCoinMec

h<n> List

Release Coin

Mech device

0 – don’t release

1 – release

Determines if the Coin Mech

device needs to be released for

the application

0

ReleaseNoteAcc

eptor<n> List

Release Note

Acceptor device


1 – release

Determines if the Note Acceptor


the application

0

ReleaseChipAnd

Pin<n> List

Release Chip

And Pin device


1 – release

Determines if the Chip And Pin


the application

0


www.bibliotheca.com


ReleaseRfid<n> List Release RFID

device


1 – release

Determines if the RFID device

needs to be released for the

application

0

ShutdownAppPat

h String

Shutdown

application path

Determines location of the

shutdown application

ShutdownAppAr

gs String

Shutdown

application

arguments

Determines command line

arguments for the shutdown

application

1.26 [NETLOAN]


Reconciliation report column settings

ReconHead<n> String

Reconciliation

report column

heading



report


Reconciliation

report column

position



1.27 [MYCOMMUNITY]


Reconciliation report columns settings

ReconHead<n> String

Reconciliation

report column

heading



report


Reconciliation

report column

position



Fund code list

FundCode<n> String Fund code Fund code uses by myCommunity


www.bibliotheca.com


FundCodeShort<

n> String

Fund code short

description

Short description for Fund code for

displaying in reconciliation report

detail section.

FundCodeLong<

n> String

Fund code long

description

Long description for Fund code for

displaying in reconciliation report

summary section.

1.28 [PAYMENT WEB SERVICES]

The following configurations are stored in the SelfCheck.ini [PAYMENT WEB SERVICES] section and relate to the web services used for self payment functionality.


WSDLLocation String

Location of WSDL

document for

web payment

services

Location of WSDL document for

web payment services

https://

librarys

erver:4

43/iii/p

atronio

/servic

es/Patr

onIO?

wsdl

Service String

Service name for

web payment

services

Service name for web payment

services

PatronI

OServi

ce

Port String

Port number for

web payment

services

Port number for web payment

services

PatronI

O

LookupUser String

Username for

web payment

services

Username for web payment

services

LookupPassword String

Password for

web payment

services

Password for web payment

services


www.bibliotheca.com


PaymentInitials String

Payment initials

used on

payment

messages when

using web

payment services

Payment initials used on payment

messages when using web

payment services

1.29 [PATRON WEB SERVICES]

The following configurations are stored in the SelfCheck.ini [PATRON WEB SERVICES] section and relate to the web services used for patron information

functionality.


GetEmailFromW

ebservice List

Get email

address from

web services

0 = Don’t get from web

service

1 = Do get from web

service

Specifies whether web services

should be used to get patron email

address. Used by the LMS/ILS

Innovative – Millennium.

0

GetReservedIte

mCountFromWe

bService

List

Get reserved

item information

from web

services

0 = Don’t get from web

service

1 = Do get from web

service

Specifies whether web services

should be used to get patron

reservation details. Used by the

LMS/ILS Innovative – Millennium.

0

Url String Patron web

service url

URL for the Innovative patron web

service

1.30 [EM KIOSK]

The following configurations are stored in the SelfCheck.ini [EM KIOSK] section and relate to kiosks that do not have an RFID reader (i.e. ReaderPresent = 0)


EMSecurityMode List EM Desensitizer

Model

0 = No EM security

1 = Security using PV

Supa hardware

2 = Security using Kajing

K-Style Desensitizer

Defines the EM Desensitizer

hardware used by the self-check

kiosk

0


www.bibliotheca.com


EMSecurityPort Integer 1 - 99 EM security serial

port

Only Valid if

ReaderPresent = 0

Specifies the virtual serial port

Liber8 is using in order to

activate/deactivate the EM

security.

0

EMSecAckTimeout Integer

Seconds to wait

for a security

acknowledgeme

nt

Only Valid if

ReaderPresent = 0

Determines number of seconds

Liber8 waits to receive a security

acknowledgement from

LibActControll.

0

EMBarcodeMask String

Mask for item

numbers

scanned in EM

kiosk

Only Valid if

ReaderPresent = 0

Sets mask for item barcodes

scanned in on borrow and return

screen on EM kiosks

*

OfflineActOnEMSecurity List

Act on EM

security when in

offline mode

0 = Do not act on EM

security

1 = Act on EM security

Only Valid if

ReaderPresent = 0

Determines whether to act on the

EM security when

borrowing/returning items in offline

mode.

0

MagneticMediaCheck List

Check magnetic

media flag

before using EM

0 = Do not check

magnetic media flag

1 = Do check magnetic

media flag


done on the ‘Magnetic Media’

flag sent by the LMS before using

an EM security setting device.

1

MixedSecurityMode List

Security mode

(when EM

enabled)

0 – Set security

according to how tag

is read (EM for EM read,

RFID for RFID read)

1 – Set security for both

EM and RFID

2 – Set EM security only

Determines how Liber8 should

attempt to set security for an item 0

EM barcode ignore mask list


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EMIgnoreMask<n> String

Barcodes to

ignore in hybrid

mode Borrow

and Return

screens

? – single character

* - any number of

characters

[<char>] – required

character set

[!<char>] –

excluded

characters set

[<char1>–<char2>]

– characters range

List of barcode patterns that filter

out unwanted barcodes that may

be scanned when in hybrid mode

in the Borrow or Return screen.

1.31 [ICON]

The following configurations are stored in the SelfCheck.ini [ICON] section and relate to the Civica Icon webservice which may be enabled to record card

payments


IconEnabled Boolean

Icon

Enabled/Disable

d

Specifies whether or not Icon is

enabled 0

CallingApplicationI

d String

Icon calling

application id

Icon calling application id

(provided by Civica)

AccountReferenc

e String

Icon Account

Reference Icon Account Reference

AccountTypeCod

e String

Icon Account

Type Code

Icon Account Type Code


AccountVATCode String Icon Account

VAT Code

Icon Account VAT Code (provided

by Civica)

CardPaymentMet

hod String

Icon card

payment

method

Icon payment method code

indicating a card payment


CashPaymentMet

hod String

Icon cash

payment

method

Icon payment method code

indicating a cash payment (not

currently used)


www.bibliotheca.com


IconAddrName String Icon address

description Icon address description

IconAddrBusiness String Icon address

business name Icon address business name

IconAddrPremise String Icon address

premise name Icon address premise name

IconAddrPremiseN

o String

Icon address

premise number Icon address premise number

IconAddrStreet String Icon address

street Icon address street

IconAddrArea String Icon address

area Icon address area

IconAddrTown String Icon address

town Icon address town

IconAddrCounty String Icon address

county Icon address county

IconAddrPostCod

e String

Icon address

post code Icon address post code

IconNetworkUserId String Icon Network

User Id

Icon Network User Id (provided by

Civica)

GeneralLedgerCo

de String

General Ledger

Code General Ledger Code

MerchantNumber String Merchant

Number Merchant Number

IconUserName String Icon user name User name required to access Icon

web services

IconUserPassword String Icon user

password

Password required to access Icon

web services

AvailabilityService

Addr String

Check

availability

service url

Full URL for check availability

service (provided by Civica)


www.bibliotheca.com


AvailabilityService String

Check

availability

service

Check availability service

Check

Payme

ntsSyst

emAva

ilable

AvailabilityPort String

Check

availability

service port

Check availability service port

Check

Payme

ntsSyst

emAva

ilableS

oap

CashServiceAddr String Cash payment

service url

Full URL for cash payment service

(provided by Civica – not currently

used)

CashService String Cash payment

service Cash payment service

CashP

aymen

t

CashPort String Cash payment

service port Cash payment service port

CashP

aymen

tSoap

CardServiceAddr String Card payment

service url

Full URL for card payment service


CardService String Card payment

service Card payment service

PostCa

rdPay

ment

CardPort String Card payment

service port Card payment service port

PostCa

rdPay

mentS

oap

IconDateFormat String Icon date format

The date format as stored in Icon

and used by Liber8 to pass the

transaction date/time

yyyy-

mm-dd

hh.nn.s

s.zzz


www.bibliotheca.com

1.32 [SORT ORDER]

The following configurations are stored in the SelfCheck.ini [SORT ORDER] section and determine the sort order for the relevant displays or receipts


AccountScreen List Account screen

display sort order

0 – Unsorted

1 – Title

2 – Due Date Ascending

3 – Due Date Descending

Account screen display sort order 0

RenewScreen String Renew screen

display sort order

0 – Unsorted

1 – Title



Renew screen display sort order 0

ReservationScreen Reservation screen

display sort order

0 – Unsorted

1 – Title



Reservation screen display sort order 0

BorrowReceipt Borrow receipt sort

order

0 – Unsorted

1 – Title



Borrow receipt sort order 0

ReturnReceipt Return receipt sort

order

0 – Unsorted

1 – Title Return receipt sort order 0

AccountReceipt Account receipt sort

order

0 – Unsorted

1 – Title



Account receipt sort order 0

RenewReceipt Renew receipt sort

order

0 – Unsorted

1 – Title



Renew receipt sort order 0

ReservationReceipt Reservation receipt

sort order

0 – Unsorted

1 – Title



Reservation receipt sort order 0


www.bibliotheca.com


PaymentScreen Payment screen

display sort order

0 – Unsorted

1 – Description

2 – Type

3 – Amount Ascending

4 – Amount Descending

Payment screen display sort order 0

PaymentReceipt Payment receipt sort

order

0 – Unsorted

1 – Description

2 – Type

3 – Amount Ascending

4 – Amount Descending

Payment receipt sort order 0

1.33 [SMART DISPENSER]

The following configurations are stored in the SelfCheck.ini [SMART DISPENSER] section and determine the settings for interaction with a smart dispenser.


Mode List Disc dispense

mode

0 – Disabled

1 – Remote

2 – Central Dispensing Unit

3 – Local

Disc dispense mode:

0 (disabled) indicates no disc

dispensing

1 (remote) indicates the borrow

process of a disc is carried out at this

kiosk but the discs are dispensed at a

remote Central Dispensing Unit

2 (central dispensing unit) only

dispense of discs where the borrow

process has already been carried out

at a remote kiosk (no other

functionality)

3 (local) normal Liber8 functionality

plus dispensing of discs

0

Address String Web service URL URL for the itgdiscxpressws web service

StationId Integer Station Id Unique identifier of the kiosk for smart

dispenser purposes


www.bibliotheca.com


BorrowInstructionLe

vel List

Borrow Instruction

Level

0 – Do not display any extra

instructions during the borrow

process

1 – Display pop up screen

showing item title and

configured text for first smart

dispenser item only

2 – Display pop up screen

showing item title and

configured text for every smart

dispenser item borrowed

Borrow Instruction Level 0

DispenseBatchSize Integer Maximum number

of discs to dispense

Maximum number of discs to dispense

at any one time 5

StopOnError List Stop On Error

0 - if no connection can be

made to smartdispenser web

services then kiosk continues to

operate as if every item is not

found in smartdispenser

database

1 - If no connection can be

made to smartdispenser web

services then kiosk goes out of

action

Action to be taken, when smart

dispenser enabled, if unable to

connect to the smart dispenser web

service

0

ReportColHeader1 String

Uncollected disc

report column 1

header.

Column header text for uncollected

disc report column 1. Date

ReportColHeader2 String Uncollected disc

report column 2

header.


disc report column 2.

Patron


report column 3

header.



ItemID


report column 4

header.



Dispens

er


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ReportColPos1 Integer 0 -

9999

Uncollected disc

report column 1

position.

Column position for uncollected disc

report column 1.

0


9999

Uncollected disc

report column 2

position.


report column 2.

165


9999

Uncollected disc

report column 3

position.


report column 3.

330


9999

Uncollected disc

report column 4

position.


report column 4.

500

ReportLinesPerPage Integer 0 - 999 Uncollected disc

report lines per

page

Number of lines per page of the

uncollected disc report.

10

1.34 [AV]

The following configurations are stored in the SelfCheck.ini [AV] section and determine the settings for detecting and handling AV items


BorrowAVMessageEnabled List Display messages if

AV item borrowed

0 = Do not display

any messages

1 = Display messages

Determines whether a

configurable message is displayed

at the end of a borrow transaction

if borrowed items included any AV

items

0

BorrowAVOnConfirm List

Display AV

message on Borrow

confirm

0 = Do not display

1 = Display

Only valid if

BorrowAVMessageE

nabled = 1

Determines if the AV message is

displayed on the borrow

confirmation screen

0

BorrowAVOnNewScreen List

Display AV

message on new

screen after borrow

confirm

0 = Do not display

1 = Display

Only valid if

BorrowAVMessageE

nabled = 1


displayed on a new screen shown

after the borrow confirmation

screen

0


www.bibliotheca.com


BorrowAVOnReceipt List

Display AV

message on Borrow

and Pay receipt

screen

0 = Do not display

1 = Display

Only valid if

BorrowAVMessageE

nabled = 1


displayed on the borrow receipt

screen and any subsequent

related pay receipt screens

0

SIP2MagneticMediaCheck List

Check SIP2

magnetic media

flag

0= Do not Check

1=Check

Determines whether we check the

SIP2 magnetic media flag in order

to detect AV items

1

SIP2 media type list

SIP2MediaType<n> String

SIP2 media types

that correspond to

AV items

Determines the SIP2 media types

that correspond to AV items

UnlockCheck List Unlocking

Procedure mode

1 = Full RFID Check

2 = Count Check

3 = RFID Security-only

check

4 = RFID Security-only

check, allow multiple

tags in range

Only valid for RFID

kiosks ( i.e.

BarcodeReadingMe

thod = 1). For

EM/Hybrid kiosks we

perform Count

Check

Defines the unlocking procedure

for AV items after they have been

checked out

2

ForgivenessFactor integer Additional

unlocking attempts

Only valid if

UnlockCheck=2 or

UnlockCheck=3 or

UnlockCheck=4

Determines how many extra

unlocking attempts we have on

the top of the number of the items

to be unlocked

0

Media format list

MediaFormat<n> String

MediaFormat string

that identifies an

AV item

Specifies a media format string in

ISO28560-2 tag data that identifies

an AV item in a locked case.

SIP2AVFieldName String SIP2 field that

contains AV flag

Specifies a SIP2 field that can be

checked to determine if an item is

in a locked case


www.bibliotheca.com


SIP2 AV field value list

SIP2AVFieldValue<n> String

Value that specifies

AV item in

configurable SIP2

field

List of strings to search for in

configurable SIP2 field specified in

‘SIP2AVFieldName’ that identify an

AV item that needs unlocking.

Each of these strings can appear

anywhere in the field.

UnlockBeforeReceipt List

Order of unlock

and receipt

screens

0 = Borrow – Receipt

– Unlock

1 = Borrow – Unlock -

Receipt

Specifies which order the screens

are shown in. 0

1.35 [AUTHORIZENET]

The following configurations are stored in the SelfCheck.ini [AuthorizeNet] section and determine the settings for detecting and handling AV items


URL String URL URL for Authorize.Net card authorization

Login String Login Id Login Id for Authorize.Net

TransKey String Password

Has to be

encrypted thus

Admin Screen

option should be

used for entering

the key

Password for Authorize.Net

MarketType String Market Type 2 = Retail Market Type configured for Authorize.Net

account 2

DeviceType String Device Type 3 = Self Service Terminal Device Type configured for Authorize.Net

account 3

CPVersion String CP Version Authorize.Net version 1.0

ResponseFormat List Response Format 0 = XML

1 = Delimited Authorize.Net response format 1


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DelimChar String Delimiter

Character Authorize.Net response delimiter |

Currency String Currency Currency code for non-default currency

transaction

TestRequest List Test Request 0 = Live request

1 = Test request

Indicates if the request is for testing

purposes (if so, test URL needs to be

configured)

SendUnitNameAsI

nvoiceNumber List

Send unit name

as invoice

number

0 = Do not send

1 = Send

Determines whether the unit name is sent

to the Authorize.net server as the invoice

number during card payments processed

by Authorize.net.

0

1.36 [BIBLIOMESSAGING]


Enabled List Enable 1-way

messaging to staff

0 = Disabled

1 = Enabled

Determines whether 1-way messaging system that

alerts staff to problems encountered by patrons is

enabled or not. Note: this requires a server and client

application to be setup for full functionality.

0

Server String 1-way messaging

server IP address

Determines server IP address to connect to for 1-way

messaging system.

Port String 1-way massaging

server port

Determines server port number to use when

communicating with 1-way messaging system.

User String 1-way messaging

username

Determines username to use when connecting to 1-

way messaging system

Password String 1-way messaging

password

Determines password to use when connecting to 1-

way messaging system


www.bibliotheca.com

1.37 [AHPM]

The following settings relate to Advanced Hold Printing Module.


UseAHPM List Use AHPM 0 = AHPM disabled

1 = AHPM enabled

Determines whether Advanced

Hold Printing Module should be

used

0

UseSortBinValues String Sort bin value

checking

‘|’ separated

set of values

Indicates whether sort bin value

should be used. AHPM will print

the slip when SIP2 message

contains any of configured sort

bin values.

UseAlertTypeValues String Alert type value

checking

‘|’ separated

set of values

‘*’ indicates

any value

Indicates whether alert type

value should be used. AHPM will

print the slip when SIP2 CheckIn

Response contains CV field with

any of configured alert type

values. It will only print if Alert

flag is set in the CheckIn

Response. If empty alert type

checks are disabled.

UseHoldQueueLen

gth List

Hold queue

length checking

0 = Disabled

1 = Enabled

Indicates whether hold queue

length value should be used. If

enabled AHPM will print the slip

when CF field of SIP2 64

message is greater than 0.

0

ShelfNoSIPSource String SIP2 field for shelf

number

Specifies the SIP2 field to use for

liber8 to pass the shelf number

through to the AHPM system.

For use in smartblade mode

only.


www.bibliotheca.com

1.38 [ITEM SALES]

The following configurations are stored in the SelfCheck.ini [ITEM SALES] section and determine the settings for sale of items


SalesEnabled List Allow item sales

0 = Do not allow item

sales

1 = Allow item sales

Determines whether item sales are

allowed 0

SalesCircStatus String

Circulation status

denoting a sale

item

The Circulation Status value

returned by SIP2 that denotes an

item is for sale

1.39 [SMARTLOCKER]

The following configurations are stored in the SelfCheck.ini [SMARTLOCKER] section and determine the settings for smartlocker system


Enabled List Smartlocker mode 0 = Disabled

1 = Enabled

Determines whether Liber8 runs in

smartlocker mode 0

ReservationCheck List

Check for reserved

items awaiting

collection

0 = Disabled

1 = Enabled

Only valid when

[SMARTLOCKER]

Enabled = 0

Determines if Liber8 should check

for the reserved items awaiting

collection in the locker system

0

1.40 [SMARBLADE]

The following configurations are stored in the SelfCheck.ini [SMARTLOCKER] section and determine the settings for smartlocker system


Enabled List smartblade mode 0 = Disabled

1 = Enabled

Determines whether Liber8 runs in

smartblade mode 0

FirstDetectionTimeout Integer

Timeout for

detecting first item

in milliseconds

Sets time to wait for detecting first

item measured in milliseconds. 3000


www.bibliotheca.com


SortSide List

Side of the

smartblade

shelving

left = Left side

right = Right side

Specifies which side of the kiosk the

smartblade shelving is positioned

HexShelfNumber<n> String smartblade hex

shelf number

List of shelf numbers returned by

the smartblade system that can be

translated into friendly names using

associated settings in the

<language>.ini files

1.41 [SS1000]

The following configurations are stored in the SelfCheck.ini [SS1000] section and determine the settings for liber8 running on a smartserve1000 kiosk


ComPort Integer I/O Board com port

number

Specifies the virtual com port used

by the SS1000 i/o board 1

HealthStateNormalRgb Hex

RGB

00000

0..FFFF

FF

RGB colour for

normal state

Specifies the colour in

<red><green><blue> hex values

for status light when kiosk is in

normal state

HealthStateLMSOfflineRgb Hex

RGB

00000

0..FFFF

FF

RGB colour for

offline state




offline state

HealthStateBinNearlyFullRg

b

Hex

RGB

00000

0..FFFF

FF

RGB colour for bin

nearly full state



for status light when kiosk is in bin

nearly full state

HealthStateBinFullRgb Hex

RGB

00000

0..FFFF

FF

RGB colour for bin

full state



for status light when kiosk is in bin

full state


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HealthStatePrinterLowPape

rRgb

Hex

RGB

00000

0..FFFF

FF

RGB colour paper

low state




paper low state

HealthStatePrinterNoPaper

Rgb

Hex

RGB

00000

0..FFFF

FF

RGB colour for

paper out state




paper out state

HealthStateCashHwErrorRg

b

Hex

RGB

00000

0..FFFF

FF

RGB colour for cash

h/w error state



for status light when kiosk is in cash

h/w error state

HealthStateCardHwErrorRg

b

Hex

RGB

00000

0..FFFF

FF

RGB colour for card

h/w error state



for status light when kiosk is in card

h/w error state

EdgeRgb Hex

RGB

00000

0..FFFF

FF

RGB colour for shelf

edge



for shelf edge light

BinFullValue Integer 0 –

999 Bin full distance

Specifies the distance in

centimetres that signifies a full

return bin

BinNearlyFullValue Integer 0 -

999

Bin nearly full

distance

Specifies the distance in

centimetres that signifies a nearly

full return bin

DeviceName String

Name of

smartserve1000 i/o

card

Specifies smartserve1000 i/o card

device name

Arduin

o

Leonar

do


www.bibliotheca.com


BorrowBookSensors String

000..1

11 or

‘ANY’

Book sensors

checked on

borrow screen

For EM/hybrid mode

The book sensors that have to

detect an item before a scanned

barcode will be processed on the

borrow screen. The three bits

correspond to the three sensors, eg

100 means that the first sensor has

to detect an item, 110 means that

the first and sensor have to detect

an item etc. If the value is set to

000 the item will be processed

even if it isn’t detected on any

book sensors.

If the value is set to ANY the item

will be processed if it is detected

on any one of the three book

sensors.

000

ReturnBookSensors Binary

string

000.11

1

Bool sensors

checked on return

screen

For EM/hybrid mode

The book sensors that have to

detect an item before a scanned

barcode will be processed on the

return screen. The three bits

correspond to the three sensors, eg

100 means that the first sensor has

to detect an item, 110 means that

the first and sensor have to detect

an item etc. If the value is set to

000 the item will be processed

even if it isn’t detected on any

book sensors.

If the value is set to ANY the item

will be processed if it is detected

on any one of the three book

sensors.

000

BookSensorAttempts Integer

Number of times to

check if an item is

detected by the

book sensor

For EM/hybrid mode

Number of times to check if an

item is detected by the

book sensor

1


www.bibliotheca.com


BookSensorTimeoutSecond

s Integer Book sensor

timeout in seconds For EM/hybrid mode Book sensor timeout in seconds 30

ShowBorrowInstructions List Specify whether to

show borrow

instructions

0 – don’t show

1 – show For EM/hybrid mode Specify whether to show borrow

instructions 0

ShowCancelOnBorrowInstr

uctions List

Specify whether we

should show

Cancel button on

borrow instruction

screen

0 – don’t show

1 – show For EM/hybrid mode

Specify whether we should show

Cancel button on borrow

instruction screen

0

1.42 [SORTING]

The following configurations are stored in the SelfCheck.ini [SORTING] section and determine the settings for returning items sorting


XBinSortConfig List Exceptions soring

setting index

Sorting settings list

index

Index of sorting setting from Sorting

settings list used to direct

exception items

Bin value mappings

BinId<n> String Bin value as sent by

LMS

You can use single

value, multiple

values or value

range, e.g.: 1,3,5-7

Bin number/value as the LMS send

it in CL field

BinSortConfig<n> List Sorting setting

index


index Index of the sorting setting 0


www.bibliotheca.com



SortType<n> List Return sort device

type

bin = Bin

shelf = Shelf

trolley = Trolley

other = Other (no

image)

other<n> = Custom

(no image)

none = No

receptacle (no

image, no text)

other and other<n>

values require

custom

SortItemsMessageTy

peOther and

SortItemsMessageTy

peOther<n> phrases

in <language>.ini file

Specifies the device used for

returns sorting bin

SortSide<n> List Return sort device

side

left = Left side

right = Right side

down = Below

other<n> = Custom

(no arrow, both

images visible)

both = Undefined

direction (both

images visible)

none = No side (no

arrow, no text, no

images)

other and other<n>

values require

custom

SortItemsMessageSi

deOther and

SortItemsMessageSi

deOther<n> phrases

in <language>.ini file

Specifies the arrow direction and

position of graphic left


www.bibliotheca.com

1.43 [PATRON BLOCKS]

The following configurations are stored in the SelfCheck.ini [PATRON BLOCKS] section and determine the settings for receiving patron block information from the

ILS.


SIP2FieldForPatronBlocks String Non-standard SIP2

patron block field

Specifies the field within the Patron

Information Response message

(64) to look for special patron

block codes. If this is blank then

patron login logic will use standard

SIP2 fields, if it contains a field code

(e.g. PA) then that field will be

checked for the trigger codes

configured in the settings

‘BlockTrigger<n>’.

Patron block triggers

BlockTrigger<n> String Patron block trigger

Specifies the list of patron block

codes in the field configured in the

setting ‘SIP2FieldForPatronBlocks’

that will block a patron from

logging in. The message specified

in the associated

‘BlockMessage<n>’ setting will be

displayed to the patron.

Note: If a blocktrigger value ends

in a ‘*’ then it will match strings that

start with the fixed characters but

have any other characters at the

end.


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1.44 [BORROW RULES]

The following configurations are stored in the SelfCheck.ini [BORROW RULES] section and determine the settings for defining borrowing rules.


Enabled List Borrow rules

enabled

0 = No borrowing

rules imposed

1 = Borrowing rules

imposed

Determines whether any borrowing

rules are imposed. 0

PatronTypeSIP2Source String Patron type SIP2

source field

Specifies the SIP2 field within the

Patron Information Response

Message (64 message) that

contains the patron type to be

used when applying borrowing

rules.

ItemTypeSIP2Source String Item type SIP2

source field

Specifies the SIP2 field within the

Item Information Response

Message (18 message) that

contains the item type to be used

when applying borrowing rules.

PatronPrefix String Patron prefix

Defines the patron prefix to match

against the start of the patron

barcode to determine if rules are

to be applied. Whether this prefix is

used or not is defined per rule set.

Rule sets

PType<n> String Patron type Defines the patron-type this rule

relates to


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PrefixAllowAll<n> List Prefix match allows

all

0 = Matching patron

prefix has no effect

1 = Matching patron

prefix means any

items can be

borrowed

Specifies whether matching the

‘PatronPrefix’ value will mean any

items can be borrowed for this

patron-type.

0

ITypesToDisallow<n> String Item types to

disallow

Specifies a list of item-types that

cannot be borrowed by this

patron-type if patron does not

match the prefix (or if

PrefixAllowAll<n> = 0). The list of

item-types should be separated by

the ‘|’ character.


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2 <Language>.ini

2.1 [SCREEN TEXT]

There is a <Language>.ini file containing the texts for each supported language (e.g. English.ini, Polish.ini etc.). The following configurations are stored in the

<Language>.ini [SCREEN TEXT] section and relate to messages displayed on the function screens.

CONFIGURATION SHORT DESCRIPTION LONG DESCRIPTION DEFAULT

Welcome Text 1 Option screen welcome text line 1 Text displayed on option screen as main introduction to

system – line 1 Welcome to

Welcome Text 2 Option screen welcome text line 2 Text displayed on option screen as main introduction to

system – line 2 your|library

Start Form Text Option screen instructional text Text displayed on option screen to instruct users Please select an option to begin

BorrowTitle Borrow screen title text Text displayed on borrow screen as title Borrow

BorrowInstruction Borrow screen instructional text Text displayed on borrow screen to instruct users Place items to be loaned in the

opening below

Borrow None

Selected Borrow screen - no items borrowed

Text displayed on borrow screen if no items have been

presented for borrow

You have not borrowed any items.

Are you finished?

ReturnTitle Return screen title text Text displayed on return screen as title Return

ReturnInstruction Return screen instructional text Text displayed on return screen to instruct users Place items to be returned in the

opening below

Return None

Selected Return screen - no items returned

Text displayed on return screen if no items have been

presented for return

You have not returned any items.

Are you finished?

Return One By One Return screen – return items one by

one

Text displayed on return screen if the system is configured to

expect items to be returned one at a time

Please place one item in kiosk at a

time

SortTitle Return Sort screen title text Text displayed on return sort screen as title Sort Returns

RenewTitle Renew screen title text Text displayed on renew screen as title Renew

RenewInstruction Renew screen instructional text Text displayed on renew screen to instruct users Choose item(s) then press RENEW

button

Renew Summary Title Renew summary title Text displayed on renew summary screen as the title Renewal Results

Renew Summary

Green Renew summary key - worked

Text displayed on renew summary screen as key for items

that worked

Items have been successfully

renewed.


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Renew Summary

Red Renew summary key - failed


that failed Items have not been renewed.

Renew Summary

Black Renew summary key - not selected


that were not selected Items have not been selected.

Renew None

Selected Renew screen - no items selected Text displayed on renew screen if no items selected to renew

You have not selected any items

for renewal. Are you finished?

StatusTitle Status screen title text Text displayed on status screen as title Account

StatusInstruction Status screen instructional text Text displayed on status screen to instruct users Account information

ReservationsTitle Reservation screen title text Text displayed on reservation screen as title Reserved Items

ReservationsInstructi

on Reservation screen instructional text Text displayed on reservation screen to instruct users

You have reserved the following

items

LoginTitle Login screen title text Text displayed on login screen as title Login

LoginInstruction Login screen instructional text Text displayed on login screen to instruct users Scan your barcode or press the

'Keyboard' button

PasswordTitle Password screen title text Text displayed on password screen as title Login

Password Instruction Password screen instructional text Text displayed on password screen to instruct users Enter your password using the on-

screen keyboard

UserPrompt User barcode prompt Text displayed to prompt use for their barcode Membership no:

PasswordPrompt User password prompt Text displayed to prompt user for their password Password:

Amount Due Text Charges owed text Text and formatting used when displaying charges owed Amount Due %m

Amount Credit Text Credit due text Text and formatting used when displaying credit amount. Amount in Credit %m

Borrow Confirm

Rental Long

Borrow screen message text for

confirming chargeable items

Text used to confirm the borrow action when a charge

would be incurred.

is charged at %m. Do you want to

borrow this item?

Borrow Confirm

Rental Short

Borrow screen grid text for payment

refused by user

Text displayed next to items where the borrow action was

cancelled due to the user not accepting a rental fee. Refused

Borrow Confirm

Failed Long


failed items Text used to inform the user that a borrow action has failed.

This item could not be borrowed.

Please take it to the staff desk.

Borrow Confirm

Failed Short

Borrow screen grid text for flagging

failed items Text displayed next to items where the borrow action failed. Go to staff desk

Borrow Confirm

Incomplete Long


incomplete items

Text used to inform the user that the item they are trying to

borrow has some part(s) missing.

This item is incomplete. Please

take it to the staff desk.


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Borrow Confirm

Incomplete Short

Borrow screen grid text for flagging

incomplete items

Text displayed next to items where the borrow action failed

due to missing parts. Go to staff desk

Borrow Confirm

TooMany Long

Borrow screen message text for ‘too

many items on loan’ failures

Text used to inform the user that they have too many items

borrowed.

You have too many items on loan

already.

Borrow Confirm

TooMany Short

Borrow screen grid text for too many

items on loan failures


due to too many items already borrowed. Too Many

Borrow Confirm

OverLimit Long


outstanding charges failures

Text used to inform the user that a borrow failed because

they have exceeded their charge limit.

You cannot borrow this item until

you pay your outstanding fees.

Borrow Confirm

OverLimit Short

Borrow screen grid text for

outstanding charges failures


due to exceeding charge limit. Pay Fees

Borrow Confirm Age

Restriction Short

Borrow screen grid text for items

where age authentication has failed.

Text displayed next to items if age authentication has failed.

Only used if AgeRestrictionCheck>0 inside the SelfCheck.ini. PIN failed

Borrow Confirm Buy

Long


confirming purchase items

Text used to confirm the purchase action when a charge

would be incurred.

is for sale (not for borrowing). It will

cost %m to buy. Do you want to

continue with this purchase?

Borrow Confirm Buy

Short

Borrow screen grid text for purchase

items Text displayed next to items marked for purchase Bought

Borrow Confirm Buy

Failed Long


purchasing failures Text used to inform user of purchase failures this item could not be bought

AdminPinFailed Password keyboard PIN failed

Return Confirm

Failed Long

Return screen message text for items

that failed Text used to inform the user that a return action has failed.

This item was not allowed to be

returned. Please take it to the staff

desk.

Return Confirm

Incomplete Long

Return screen message text for

incomplete items

Text used to inform the users that the item they are trying to

return has some part(s) missing.

This item is incomplete. Please

take it to the staff desk.

Return Confirm Not

Allowed Long

Return message text for items that

are not allowed to be returned


return cannot be returned at this machine (e.g. if machine is

configured to not allow short loan items to be returned).

This item type cannot be returned

at this kiosk. Please take it to the

staff desk.

Return Confirm

Location Long

Return message text for items that

are returned at wrong location


return cannot be returned at this machine because it should

be returned at a different library. The message can include

the ‘Permanent Location’ field of the item that was rejected.

This item cannot be returned here.

Please return to: %s


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Renew Confirm

Rental Long

Renew screen message text for

confirming chargeable items

Text used to confirm the renewal action when a charge

would be incurred.

is charged at %m. Do you want to

renew this item?

Renew Confirm

Rental Short

Renew screen grid text for payment

refused by user

Text displayed next to items where the renew action was

cancelled due to the user not accepting a rental fee Refused

Holds Available Reservation screen grid text for

available reservations

Text displayed in ‘reservations’ screen to indicate items that

are available. Available

Holds Unavailable Reservation screen grid text for

unavailable reservations

Text displayed in ‘reservations’ screen to indicate items that

are unavailable. Pending

Confirm Return

Unavailable Title Return function unavailable title

This is the title text to display to the user if the Return bin is

unavailable but Returns option still displayed on the main

screen.

Return Facility Out of Order

Confirm Return

Unavailable

Message

Return function unavailable message

This is the optional text to display to the user if the Return bin

is unavailable but Returns option still displayed on the main

screen.

This return unit is currently out of

order. Please take your items to

the staff desk.

UnitUnavailableNoL

MS Kiosk unavailable - no LMS

Determines text to be displayed if the unit becomes

unavailable due to LMS not being present. LMS not responding.

UnitUnavailableBinFul

l Kiosk unavailable - return bin full


unavailable due to return bin being full. Full bin(s).

UnitUnavailableNoPa

per Kiosk unavailable - no paper


unavailable due to receipt printer being out of paper. Receipt printer out of paper.

UnitUnavailableLeftR

eceipt

Kiosk unavailable - paper left in

printer


unavailable due to receipt printer having old receipt left in it. Old receipt left in printer.

UnitUnavailableBusy Kiosk unavailable - busy Determines text to be displayed if the unit becomes

unavailable due to system maintenance.

This station is temporarily

unavailable

PrinterError Kiosk unavailable – printer error Determines text to be displayed if the unit becomes

unavailable due to printer error. Printer error.

Borrow-Items Text for number of borrow items Determines text to be used as summary count for items in

borrow grid. %d item|2:s|

Return-Items Text for number of return items Determines text to be used as summary count for items in

return grid. %d item|2:s|

Pay-Items Text for number of pay items Determines text to be used as summary count for items in

paymants grid. %d item|2:s|


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Renew-Items Text for number of renew items Determines text to be used as summary count for items in

renew grid. %d item|2:s|

Status-Items Text for number of account items Determines text to be used as summary count for items in

account grid. %d item|2:s|

Sort-Items Text for number of sort items Determines text to be used as summary count for items in

sort grid. %d item|2:s|

Reservations-Items Text for number of hold items Determines text to be used as summary count for items in

reservations grid. %d item|2:s|

ReturnAttentionText Return attention message text Determines text to be displayed on Return Attention screen.

(See ReturnAttentionEnabled setting for full explanation).

There is a matter on your account

that requires attention. Please go

to your 'Account' screen.

SortItemsMessage Message for returning items

Determines text to be displayed when directing items. %0:s

represents the value from SortItemsMessageType<type>,

%1:s represents the value from SortItemsMessageSide<side>

Please put the following

items\13%0:s %1:s

SortItemsMessageTy

peBin

Message for returning items to the

bin

Determines text to be displayed together with

SortItemsMessage. Destination: bin in the bin

SortItemsMessageTy

peShelf


shelf


SortItemsMessage. Destination: shelf on the shelf

SortItemsMessageTy

peTrolley


trolley


SortItemsMessage. Destination: trolley on the trolley

SortItemsMessageTy

peOther

Message for returning items to other

location


SortItemsMessage. Destination: other

Custom sort types list

SortItemsMessageTy

peOther<n>

Message for returning items to

custom location


SortItemsMessage. Destination: other<n>

SortItemsMessageSid

eLeft


left


SortItemsMessage. Direction: left to the left

SortItemsMessageSid

eRight


right


SortItemsMessage. Direction: right to the right

SortItemsMessageSid

eDown Message for returning items below


SortItemsMessage. Direction: down below


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SortItemsMessageSid

eOther


other direction


SortItemsMessage. Direction: other (no arrow)

Custom sort sides list

SortItemsMessageSid

eOther<n>


custom direction


SortItemsMessage. Direction: other<n> (no arrow)

MessageForNotRetur

ned

Message for items that could not be

returned

Determines text to be displayed when displaying items that

could not be returned.

Please take the following items to

the staff desk

Borrow-Security-

Warning

Borrow screen security warning

message

Defines customised message to be display by borrow screen

when user presses Finish button while there are still items that

have not had security successfully removed.

Items marked with a clock have

not completed the borrow

process. Please put them back in

the opening.

Borrow-Security-

Cleared

Borrow screen security problem

cleared message

Defines customised message to be display instead of

‘Borrow-Security-Warning’ message above when all security

problems have been cleared

All items have now finished. Please

press 'Finish' button.

Borrow-Security-

Confirm

Borrow screen security confirmation

message

Defines customised message to be display by borrow screen

when user presses Finish for the second time while there are

still items that have not had security successfully removed.

Some items have not been

completely processed. Please

take items and receipt to staff

desk.

Tag-Fail-Borrow Borrow screen unprogrammed tag

message

Defines customised message to be displayed in the borrow

grid when an unprogrammed tag is detected. Unknown item detected

Tag-Fail-Return Return screen unprogrammed tag

message

Defines customised message to be displayed in the return

grid when an unprogrammed tag is detected. Unknown item detected

KeyboardAgeRestric

tionPrompt

Keyboard message for age

authentication

Message displayed on the keyboard screen for PIN entry

when borrowing age-restricted items.

Only used if AgeRestrictionCheck>0 inside the SelfCheck.ini.

Please enter your PIN \13for age

verification

EmptyDateText Empty date message Defines customised message to be displayed when the LMS

doesn’t return a due back date Invalid Date

BorrowOverLimitSum

mary Borrow over limit summary message

Message displayed at end of borrow transaction if items

failed to borrow due to insufficient funds and the prepay

option is available

Borrows have been refused due to

insufficient funds totalling %m. Go

to "Account" - "Make Payment"

option to add more funds.


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RenewOverLimitSum

mary Renew over limit summary message

Message displayed at end of renewal transaction if items

failed to renew due to insufficient funds and the prepay

option is available

Renews have been refused due to

insufficient funds totalling %m. Go

to "Account" - "Make Payment"

option to add more funds.

AdminSecurityTitle Password screen title text Text displayed on password screen as title after admin

barcode was entered Administrator Login

AdminSecurityInstruc

tion Password screen instructional text

Text displayed on password screen to instruct users after

admin barcode was entered

Enter administrator PIN using the

on-screen keyboard

AdminSecurityPromp

t Administrator password prompt Text displayed to prompt administrators for their password Administrator PIN:

RATextDebit Return attention text for outstanding

debit

Text displayed on return attention screen if patron has

outstanding debits

RATextCredit Return attention text for outstanding

credit


outstanding credits

RATextOverdue Return attention text for overdue

items


overdue items

RATextReservation Return attention text for reservations

available for pickup


reservations available for pickup

RATextLMSMessage Return attention text returned by LMS

Text displayed on return attention screen that can include

LMS generated message. %s in this string will get replaced

with the LMS generated message.

InfoTitle Patron information box title Text in title of patron information box. ‘%s’ can be used as a

placeholder for the patron name. your account information

ChangeLanguage Change language Text used on main screen change language option change language

ChangeTheme Change appearance Text used on main screen change appearance option change appearance

ChangeSize Change text size Text used on main screen change text size option change text size

SortItemsMessageT

ypeBlade smartblade sorting destination

Text used on smartblade sorting screen to specify where to

put items on the shelves


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Confirm Borrow

Media Pack Tag

Borrow warning for single tag multi-

part-set

Warning message shown in borrow process if

‘AllowBorrowMediaPackTag’ = 1 and multi-part tag set

detected with a tag with part-index 0. This message can be

displayed to alert the patron to manually check the number

of items in the set. If this message is not needed then set this

configuration to an empty string.

Media package,

please verify that all %d parts are

present

Confirm Return

Media Pack Tag

Return warning for single tag multi-

part-set

Warning message shown in return process if

‘AllowReturnMediaPackTag’ = 1 and multi-part tag set

detected with a tag with part-index 0. This message can be

displayed to alert the patron to manually check the number

of items in the set. If this message is not needed then set this

configuration to an empty string.

Media package,

please verify that all %d parts are

present

OfflineDateText Offline due date text

Text to display on screen instead of due date when

performing an offline borrow with setting

‘OfflineCalculateDate’ = 0.

Offline

RetrieveChargeIte

mError Invalid charge breakdown data

Text displayed when the charge breakdown information sent

by the ILS does not conform to the message standards.

<invalid data - problem

encountered when retrieving>

Return One By

One Return one by one warning message

Specifies the text to display when running in return one-at-a-

time mode, if the patron places more the one item in the

kiosk at a time.

Please pace one item in kiosk at a

time

2.2 [COLUMN HEADERS]


Borrow-Title Title of Borrow grid column - item title Determines text to be used as Title column header in Borrow screen. Item Title

Status-Title Title of Status grid column - item title Determines text to be used as Title column header in Status screen. Item Title

Reservations-

Title

Title of Reservations grid column - item

title

Determines text to be used as Title column header in Reservations

screen. Item Title

Renew-Title Title of Renew grid column - item title Determines text to be used as Title column header in Renew screen. Item Title

Return-Title Title of Return grid column - item title Determines text to be used as Title column header in Return screen. Item Title

Sort-Title Title of Sort grid column - item title Determines text to be used as Title column header in Sort screen. Item Title

Borrow-Due Title of Borrow grid column - due date Determines text to be used as Date column header in Borrow screen. due Date


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Status-Due Title of Status grid column - due date Determines text to be used as Date column header in Status screen. due Date

Renew-Due Title of Renew grid column - due date Determines text to be used as Date column header in Renew screen. due Date

Reservations-

Status

Title of Reservations grid column -

status

Determines text to be used as Status column header in Reservations

screen. Status

Pay-Index Title of Pay grid column – Index Determines text to be used as Index column header in Pay screen. #

Pay-Date Title of Pay grid column – Date Determines text to be used as Date column header in Pay screen. date

Pay-Title Title of Pay grid column – Item Title Determines text to be used as Title column header in Pay screen. fee Description

Pay-Amount Title of Pay grid column – Amount Determines text to be used as Amount column header in Pay screen. amount

Borrow-

Amount Title of Borrow grid column - cost Column header text for borrow table cost column. cost

Renew-

Amount

Title of Renew grid column - cost Column header text for renew table cost column. cost

Return-

Amount

Title of Return grid column - cost Column header text for return table cost column. cost

Reservations-

Due

Title of Reservation grid - Reserved Until

column

Specifies the ‘available until’ column heading on the reservation screen available until

Return-Sort Title of Return grid – sort column Return screen sort column header text. sort

2.3 [BUTTON TEXT]


<Language>.ini [BUTTON TEXT] section and relate to text displayed on buttons.


Start-Borrow Option screen - Borrow Text used on the start screen borrow button Borrow Items

Start-Return Option screen - Return Text used on the start screen return button Return Items

Start-Status Option screen - Status Text used on the start screen status button Account

Login-OK Login screen – OK Text used on the login screen OK button OK

Login-Cancel Login screen - cancel Text used on the login screen cancel button Cancel

Login-

Keyboard Login screen - keyboard Text used on the login screen ’keyboard login’ button Keyboard


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Popup-OK Message screen - ok Text used on OK button of confirmation and information screens. OK

Popup-

YesWith Message screen - yes with receipt

Text used on ‘Yes with receipt’ button of confirmation and

information screens. Only used when optional printing is enabled. Yes\13with receipt

Popup-

YesWithout Message screen - yes without receipt

Text used on ‘Yes without receipt’ button of confirmation and

information screens. Only used when optional printing is enabled. Yes\13without receipt

ReceiptOption

-Back Receipt screen – Back option Text used on Back button of receipt screen. No

Borrow-

Accept-Yes Borrow accept screen – yes Text used on Yes button of borrow accept screen Yes

Borrow-

Accept-No Borrow accept screen – no Text used on No button of borrow accept screen No

Borrow-None-

Yes Borrow no items screen – yes Text used on Yes button of borrow no-items screen Yes

Borrow-None-

No Borrow no items screen - no Text used on No button of borrow no-items screen No

Borrow-Finish Borrow screen - finish Text used on the borrow screen finish button. Finish

Return-Finish Return screen - finish Text used on the return screen finish button. Finish

Sort-Finish Sort screen - finish Text used on the sort screen finish button. Finish

Renew-

Accept-Yes Renew accept screen – yes Text used on Yes button of renew accept screen Yes

Renew-

Accept-No Renew accept screen – no Text used on No button of renew accept screen No

Renew-None-

Yes Renew no items screen – yes Text used on Yes button of renew no-items screen Yes

Renew-None-

No Renew no items screen - no Text used on No button of renew no-items screen No

Renew-Renew Renew screen - renew Text used on the renew screen finish button while user is choosing

items. Renew

Renew-Finish Renew screen - finish Text used on the renew screen finish button after renewal processing

has happened. Finish

Renew-

Cancel Renew screen - cancel Text used on the renew screen cancel button. Cancel


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Status-Finish Status screen - finish Text used on the status screen finish button. Finish

Reservations-

Finish Reservation screen - finish Text used on the reservations screen finish button. Finish

Pay-Cancel Pay screen - cancel Text used on the pay screen cancel button. Cancel

Pay-Pay Pay screen - pay Text used on the pay screen pay button. Pay

Pay-Cash Pay screen - cash Text used on the payment method selection screen, ‘Pay by cash’

button. Cash

Pay-Card Pay screen - card Text used on the payment method selection screen, ‘Pay by card’

button. Card

Pay-Epay Pay screen - epay Text used on the payment method selection screen, ‘e-Pay’ button. e-pay

Pay-ECard Pay screen - ecard Text used on the payment method selection screen, ‘ECard’ button. eCard

Pay-Cancel-

Yes Pay screen cancel yes button Text used on yes button of pay cancel screen Yes

Pay-Cancel-

No Pay screen cancel no button Text used on no button of pay cancel screen No

Pay-Confirm-

Yes Pay screen confirm yes button Text used on yes button of pay confirm screen Yex

Pay-Confirm-

No Pay screen confirm no button Text used on no button of pay confirm screen No

PaySelection-

Cancel Pay selection screen cancel button Text used on cancel button of pay selection screen Cancel

Return-None-

Yes Return no items screen – yes Text used on Yes button of return no-items screen Yes

Return-None-

No Return no items screen - no Text used on No button of return no-items screen No

Return-

Attention Return attention - ok Determines button text to be displayed on Return Attention screen. OK

Continue Pay prompt - continue Text used on the pay prompt screen Continue button. Continue

EnterAmountF

ull Enter amount - full amount Text used on the enter amount screen Full Amount button. Full Amount

Renew-All Renew screen renew all button Text used on renew all button of renew screen Renew All


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Renew-

SelectAll Renew screen select all button Text used on select all button of renew screen Select All

Return-

Account Return attention - Account

Text used on additional button on Return Attention screen allowing to

go to “Account” screen Go to "Account"

Receipt-

Continue Receipt attention – Continue Text used on the Continue button on receipt attention screen. Continue

Receipt-

Cancel Receipt attention – Cancel Text used on the Cancel button on receipt attention screen. Cancel

ReceiptMetho

d-Printer Receipt type – Printer Text used on the button to indicate that Printer receipt is available. Printer

ReceiptMetho

d-Email Receipt type – E-mail Text used on the button to indicate that e-mail receipt is available. E-mail

ReceiptMetho

d-Sms Receipt type - SMS Text used on the button to indicate that SMS receipt is available SMS

Borrow-

PayPromptPay Borrow pay prompt - pay Text used on pay button of borrow pay prompt screen Pay\13Charges

Borrow-

PayPromptCo

ntinue

Borrow pay prompt - continue Text used on continue button of borrow pay prompt screen Continue

Renew-

PayPromptPay Renew pay prompt - pay Text used on pay button of renew pay prompt screen Pay\13Charges

Renew-

PayPromptCo

ntinue

Renew pay prompt - continue Text used on continue button of renew pay prompt screen Continue

EnterAmount-

Cancel Enter amount – cancel Text used on cancel button of enter amount screen Cancel

EnterAmount-

OK Enter amount – OK Text used on OK button of enter amount screen OK

Cancel Cancel button Text used on cancel button Cancel

EM-Offline-

Continue EM Offline - Continue Text used on continue button when EM kiosk is offline Continue

AgeRestriction

-Continue Age restriction - Continue Text used on continue button on age restriction message screen Continue


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FinishConfirm-

Yes Finish confirm – yes Text used on yes button of finish confirmation screen Yes

FinishConfirm-

No Finish confirm - no Text used on no button of finish confirmation screen No

ReceiptConfir

m-Yes Receipt confirm – yes Text used on yes button of receipt confirmation screen Yes

ReceiptConfir

m-No Receipt confirm - no Text used on no button of receipt confirmation screen No

ReceiptRetry-

Yes Receipt retry – yes Text used on yes button of receipt retry screen Yes

ReceiptRetry-

No Receipt retry - no Text used on no button of receipt retry screen No

Renew-

GoBack Renew summary - back Text to display on ‘back’ button on renew summary screen. go back

Pay-

DefineAmount Pay – define amount to pay Text on pay screen ‘define amount to pay’ button. define amount to pay

2.4 [POPUP TEXT]


<Language>.ini [POPUP TEXT] section and relate to on-screen messages and warnings displayed to the user.


RetryPIN Password screen - retry PIN number Text used to instruct user to enter their password again.

You may have entered your

Personal Identification Number (PIN)

incorrectly. Please try again.

NoMoreRetri

es Password screen - PIN number incorrect

Text used to inform user that they have entered their password

incorrectly too many times, and they cannot logon.

Your library membership number

cannot be verified. Please try at the

reception desk.

AgeRes-

NoMoreRetri

es

Age restriction – no more retries Text used to inform user that they have no more retries when

trying to authenticate an age restricted operation

Self Check could not verify your

age. Please try at the reception

desk.


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UserFinished

Enquiry Text to confirm if user is finished

Text used to ask user whether they have finished the current

action. Have you finished?

UserNotFou

nd Login screen - patron number invalid Text used to instruct user that their patron card was not found.

Self Check does not recognise your

membership number. Please try at

the reception desk.

CanNotBorr

owItems Login screen - patron account flagged

Text used to instruct user that there is a problem on their

account.

There is a query on your ticket.

Please contact a member of staff.

UnableToRe

new Renew screen - unable to renew

Text used to inform user that the item they have requested to

renew cannot be renewed.

You cannot renew this item

because another library user has

reserved it.

NoReservati

ons Reservation screen - no items Text used to inform user that they have no reservations. You have no reserved items.

DoYouWant

AReceipt Text to ask if receipt required Text used to ask user if they require a receipt. Do you want a receipt?

NoItemsToR

enew Renew screen - no items Text used to inform user that they have no items to renew. You have no items to renew.

NoFeesToPa

y Pay screen - no fees to pay Text used to inform user that they have no fees to pay. You have no fees to pay.

Status-

TooManyIte

msOnLoan

Message text if too many items already

on loan on status screen

Text used to inform user that too many items on loan when

attempting to go to status screen.


already.

Renew-

TooManyIte

msOnLoan

Message text if too many items already

on loan on renew screen

Text used to inform user that too many items on loan when

attempting to go to renew screen.


already.

ChargeMes

sageBorrow

Borrow screen - pay prompt after

function Text used after Borrow to inform user that they incurred charges. You have incurred some charges

ChargeMes

sageRenew

Renew screen - pay prompt after

function Text used after Renew to inform user that they incurred charges. You have incurred some charges

ChargeMes

sageBorrow

Start

Borrow screen - pay prompt before

function Text used before Borrow to inform user that they owe money.

There is money owing on your

account


www.bibliotheca.com


ChargeMes

sageRenew

Start

Renew screen - pay prompt before

function Text used before Renew to inform user that they owe money.

There is money owing on your

account

ChargeMes

sageBorrow

Outstanding

Borrow screen - pay prompt after

function Text used before Borrow to inform user that they owe money.

There are outstanding charges on

your account

ChargeMes

sageRenew

Outstanding

Renew screen - pay prompt after

function Text used before Renew to inform user that they owe money.

There are outstanding charges on

your account

NoteReturn

ed Pay screen - note payment not allowed

Message displayed to user when a note has been returned as a

result of an overpayment.

Overpayment limit exceeded.

Please use smaller value.

BorrowAVTitl

e

Borrow screen - AV item(s) borrowed

title Text used as message title if any AV items were borrowed Notice

BorrowAVM

essage

Borrow screen - AV item(s) borrowed

message Text used as detail of message if any AV items were borrowed

Remember to take any locked

cases to the staff desk

AgeRestricti

onPrompt Borrow screen – age restriction message

Informative message displayed to user when borrowing an age-

restricted item.

Only used if AgeRestrictionCheck > 0 inside the SelfCheck.ini

This is an age-restricted item. You

will be asked to enter your PIN for

authentication.

EMOfflineBo

rrowTitle

Borrow Screen – EM security in offline

mode title

Text used as message title before borrowing items in offline

mode.

Used only for EM kiosks e.g. if ReaderPresent = 0 and

OfflineActOnEMSecurity = 0 inside the SelfCheck.ini

Offline Mode - Security Notice

EMOfflineBo

rrowMessag

e

Borrow Screen – EM security in offline

mode message

Text used as detail of message before borrowing items in offline

mode.

Used only for EM kiosks e.g. if ReaderPresent = 0 and

OfflineActOnEMSecurity = 0 inside the SelfCheck.ini

Remember to take any borrowed

items to the staff desk, to have the

security removed.

OverdueRe

newed Renew screen - overdue renewed

Text used to inform of possible charges incurred due to an

overdue item renewal.

You have renewed some overdue

items. You may have incurred some

charges.

ReceiptText-

Printer Take normal printer receipt Text used to instruct user to take receipt from printer.

Please take your receipt from

below.

ReceiptText-

Email Email receipt sent Text used to tell user that email receipt has been sent e-Receipt sent to %s.


www.bibliotheca.com


ReceiptText-

Sms SMS receipt sent Text used to tell user that SMS receipt has been sent SMS receipt sent to %s.

ReceiptText-

WithCharge

s

Receipt – includes charges Text used to instruct user that receipt will include charges

accrued to date.

Outstanding charges are shown on

your receipt.

ReceiptText-

Change Receipt – take change

Text used to instruct user to take change dispensed by the

change giver. Your change is dispensed below.

ReceiptAtte

ntion-Title Receipt attention title Title of the receipt attention screen. Receipt attention

ReceiptAtte

ntion-Email

Receipt attention – e-mail receipt

unavailable Text used to inform of e-mail receipt not available. e-Receipt temporarily unavailable.

ReceiptAtte

ntion-Sms

Receipt attention – SMS receipt

unavailable Text used to inform of SMS receipt not available.

SMS receipt temporarily

unavailable.

ReceiptTyp

e-Text Receipt type – text Text used to instruct user to choose the receipt type. Choose receipt type.

ReceiptFaile

d-Text Receipt failed message Text used to inform of receipt generation failure. Receipt generation failed.

ReceiptFaile

d-Retry Receipt failed – retry option message Text to instruct user that he can retry. Do you wish to try again?

Borrow-

RentalInfo Borrow rental information Text to inform user of rental charges incurred

You were charged at %m for this

item.

ItemWithBar

code Item with barcode Text to indicate item when no title available Item with barcode "%s"

ReceiptText-

Cancelled Receipt text - cancelled Text to inform user that receipt has been cancelled Cancelled

Return-

Summary-

Prompt

Return screen summary message Determines text to be used on return summary confirmation

screen. You have returned

Borrow-

Summary-

Prompt

Borrow screen summary message Determines text to be used on borrow summary confirmation

screen. You have borrowed


www.bibliotheca.com


Return-

Summary-

Items

Return summary items Text to show number of items on return summary screen %d item|2:s|

Borrow-

Summary-

Items

Borrow summary items Text to show number of items on borrow summary screen %d item|2:s|

BorrowMax

Offline

Warning for borrowing too many items

when offline

Warning message displayed when an attempt is made to borrow

more that maximum number of items allowed when kiosk is

running offline.

Maximum number of items to

borrow reached

AnnualFees

PartialPayM

sg

Annual fees partial payment text Text displayed on a pop up window when membership/annual

fees are partially paid

Membership fees cannot be

partially paid.

Return-

Summary-

Incomplete-

Items

Summary of incomplete items Summary for borrow or return functions ending with incomplete

items %d incomplete item |2:s|

ChargePrivil

egesDenied

Login failed due to charge privileges

denied

Text displayed on login failure message when patron record

flagged with ‘charge privileges denied’

RenewalPriv

ilegesDenie

d

Login failed due to renewal privileges

denied


flagged with ‘renewal privileges denied’

RecallPrivilig

esDenied

Login failed due to recall privileges

denied


flagged with ‘recall privileges denied’

HoldPrivilige

sDenied

Login failed due to hold privileges

denied


flagged with ‘hold privileges denied’

CardReport

edLost Login failed due to card reported lost


flagged with ‘card reported lost’

TooManyIte

msCharged

Login failed due to too many items

charged


flagged with ‘too many items charged’

TooManyIte

msOverdue


overdue


flagged with ‘too many items overdue’

TooManyRe

newals Login failed due to too many renewals


flagged with ‘too many renewals’


www.bibliotheca.com


TooManyCl

aimsOfItems

Returned

Login failed due to too many claims of

items returned


flagged with ‘too many claims of items returned’

TooManyIte

msLost Login failed due to too many items lost


flagged with ‘too many items lost’

ExcessiveOu

tstandingFin

es

Login failed due to excessive

outstanding fines


flagged with ‘excessive outstanding fines’

ExcessiveOu

tstandingFe

es

Login failed due to excessive

outstanding fees


flagged with ‘excessive outstanding fees’

RecallOverd

ue Login failed due to recall overdue


flagged with ‘recall overdue’

TooManyIte

msBilled


billed


flagged with ‘too many items billed’

BookSensorIt

emNotDete

cted

Item not detected on hybrid kiosk

Text displayed when in hybrid mode on a kiosk that has item

sensors and a barcode is scanned when no item is detected by

the sensors

BookSensor

PlaceItems

OnSensor

Book sensors instructions in hybrid mode

BorrowInstru

ctionsMessa

ge

Borrow instructions in hybrid mode

BorrowDisab

leSecurityFai

led

Borrow screen message when disabling

item security has failed

The text displayed on the borrow screen when an item has been

successfully borrowed, but the security on the item could not be

disabled

Please take this item to a member

of staff to disable security


www.bibliotheca.com

2.5 [SELF PAYMENT]


<Language>.ini [SELF PAYMENT] section and relate to on-screen messages in the Self Payment function.


Title Pay screen - title Text displayed as title of self-payment screen. Self Payment

Instruction Pay screen - instruction Text displayed as instruction of self-payment screen. Pay for your items

TotalDue Pay screen - total due Text displayed as description of amount of money owed. Balance due:

TotalCredit Pay screen - total credit amount Text displayed as description of amount of money in credit Credit Amount:

Message1 Pay screen - start paying Text displayed as instructional message 1.

Insert coins into the\13coin slot

below to\13the desired

amount,\13then press

the\13'Pay' button.

Message2 Pay screen - stop paying Text displayed as instructional message 2.

You have entered\13enough

coins.\13Now click the\13'pay'

button

Message4 Pay screen - payment rejected Text displayed when payment is rejected by LMS.

The payment was rejected by

the LMS.\13 A receipt will be

printed for this amount.

Message5 Pay screen - finished enquiry Text displayed as confirmation of payment. Have you finished paying?

Message6 Pay screen - no money entered Text title displayed when ‘Pay’ is pressed without entering money. You have not entered any

money.

Message7 Pay screen - click ok Text displayed after other messages to prompt user to click OK. Click OK to return to self

payment screen.

Message8 Pay screen - amount entered

confirmation Text displayed when Pay pressed to confirm amount entered. You have entered %m

Message9 Pay screen - cancel confirmation Text detail displayed when ‘Pay’ pressed without entering money. Do you really want to cancel?

Message10 Pay screen - check receipt Text displayed when LMS rejects payment or refund due, to remind user

to check receipt for refunds.

Please check receipt for refunds

or non-payments.

ChangePutInt

oCredit

Pay screen – change credited

account

Text displayed when change giver couldn’t dispense money and the

change was sent to credit the account.

No more change available.

Remaining change amount was

used to credit your account.


www.bibliotheca.com


FeeWithNoTitl

e Pay screen - fee with no title Text displayed in grid for fee items that have no associated title. [No title associated with this item]

TextForCreditIt

em Pay screen - text for credit item Text displayed against fee items that are credits. Total Credit Amount

TextForExtraIte

m Pay screen - text for extra item Text displayed at end of list of fee items. For more details go to staff desk

PaymentChip

AndPin

Pay screen - instructions for chip

and pin

Payment screen instructional text when only Chip and Pin payments

are allowed.

Insert a debit or\13 a credit

card into the\13 chip and pin

device\13 on your right.

CNP-

PaymentUnde

rMinimum

Pay screen - payment under

minimum

Message displayed to user explaining that they cannot enter the

payment screen because the amount they owe is less than the

minimum allowed Chip and Pin transaction.

The amount owed is less than

the minimum allowed chip and

pin transaction.

CNP-

PaymentCash

OnlyUnderMini

mum

Pay screen - cash only because

under minimum

Payment screen instructional text when only cash payments are

allowed because amount owed is less than Chip and Pin minimum.

Only cash payments are

allowed.\13Amount owed is

less than\13Chip and Pin

minimum.\13Please insert coins

into the\13coin slot below.

EPay-

PaymentCash

OnlyNoBalanc

e

Pay screen – insufficient e-pay

balance

Payment screen to tell user they have insufficient balance on their e-

pay account.

Only cash payments are

allowed. Insufficient balance on

e-pay account.

PaymentMeth

odSelectionTe

xt

Pay screen - payment method

selection Instructional text displayed in the payment method selection screen.

Please select a payment

method

NoChangeAv

ailableMsg Pay screen - no change available

Instructional text displayed in the message box of the pay screen when

no change are available. NO CHANGE AVAILABLE.

ExactChange

Msg Pay screen - exact change only

Instructional text displayed in the message box of the pay screen,

when users should use exact change or less because the change giver

device might not be able to give all the required change back.

USE EXACT CHANGE ONLY OR

LESS.

PaymentElectr

onic

Pay screen - instructions for e-

payments Payment screen instructional text for EMOS e-payments.

Amount on cash card:\13

%m.\13 Please use the 'Pay'

button\13if you wish to pay.

PrePayPrompt Enter Amount screen - PrePayment

instructions

Instructions given to user when entering amount to prepay into their

account Amount to credit account:


www.bibliotheca.com


PrePayInstructi

on

Enter Amount scree - PrePayment

informational message

Additional message to be displayed when entering amount to prepay

into account

Money sent to account will be

used to pay off any outstanding

fees before putting account

into credit.

PressEscrowLe

ver Pay Screen – message box info Instruction for users if coin mech error requires using “release button”.

Press and release button next to

coin slot.

AskStaffForHel

p Pay Screen – message box info Additional info if an error requires staff attention Ask member of staff for help.

CoinJammed Pay Screen – message box info Informs about the jam in coin mech device. Coin jammed.

NoteJammed Pay Screen – message box info Informs about the jam in note acceptor device. Note jammed.

PaymentsUna

vailable Pay Screen – Popup message

Text displayed when Liber8 cannot communicate with any payment

device after pressing “Pay fees” button.

No payment method is

available at the moment.

NotesNotAvail

able Pay Screen – message box info

Informs user that note acceptor device is out of order and cannot

accept notes. No note payment available.

UseCoinsOnly Pay Screen – message box info Informs user that coin payment is the only one accepted at the

moment. Please use coins only.

PaymentInterr

upted Pay Screen – Popup message

If there was any interruption or error using coin mech user is informed of

possible discrepancies and this information is then printed on the

receipt.

There was a problem with your

payment. Please select OK and

take your receipt to a member

of staff.

FinishOperatio

n Pay Screen – message box info Information about on-going manual operation Ongoing manual operation.

DeviceOutOfS

ervice Pay Screen – message box info Payment device has stopped working. Device out of order.

EnterAmountTi

tle Enter Amount – Title text Enter amount screen title Enter Amount

EnterAmountI

nstruction Enter Amount – Instruction text Enter amount screen instructional text

Please enter the amount you

wish to pay

EnterAmountB

oxMessage Enter Amount – message box info Enter amount screen message in information box

Amount which will be used to

pay off outstanding fees.

PrePay-

IncorrectAmo

unt

Prepay – Incorrect Payment screen message when invalid amount entered to pre-pay

The amount you have entered

is not within the allowable

range. Maximum Value: %m


www.bibliotheca.com


EPay-

IncorrectAmo

unt

Epay – Incorrect Payment screen message when invalid amount entered to e-pay The amount you have entered

is too high. Maximum Value: %m

EPay-

NoBalance Epay – no balance Payment screen message when insufficient e-pay balance

You have insufficient balance

on your e-pay account.

RetrieveCharg

eError

Pay Screen – Error when retrieving

patrons charge information

Text displayed on confirmation window if charge information cannot

be retrieved from the LMS

Problem encountered when

retrieving charge details. Please

go to staff desk.

PartialCashPa

y-

IncorrectAmo

unt

Enter Amount – Incorrect amount

entered for defining partial cash

payment

Text displayed on enter amount screen when a value that is too high is

entered. The %m placeholder will be replaced with the maximum valid

amount

the amount you

have entered is too high -

maximum value: %m

DefineAmoun

tToPay

Enter Amount – Instruction text

when defining partial cash

payment

Instruction text on enter amount screen when prompting to define how

much cash to pay.

define the amount you wish to

pay

DefinedAmou

nt

Pay Screen – Defined amount table

summary text Text at bottom of pay screen table showing defined amount to pay. defined amount to pay:

LeftToPay Pay Screen – Left to pay table

summary text

Text at bottom of pay screen table showing how much left to pay (if

defined amount to pay has been entered). left to pay:

2.6 [CHIP AND PIN]


<Language>.ini [CHIP AND PIN] section and relate to on-screen messages when using the Chip and Pin device.


EnterAmountTo

Pay Chip and pin - instructions Instructional text for Enter Amount screen. Enter amount to pay

ChipAndPinInc

orrectAmount Chip and pin - incorrect amount

Message displayed to user explaining that the amount they have

entered is not within the allowable range.

The amount you have entered is

not\13within the allowable

range.\13Minimum Value: %m

ChipAndPinMa

x Chip and pin - maximum Text used for maximum value. - Maximum Value: %m


www.bibliotheca.com


ChipAndPinInst

ructions Chip and pin - use pin pad Text to inform user to follow instructions on the pin pad.

Please follow the instructions on the

pin pad.

ChipAndPinFail Chip and pin - failed Message displayed to user explaining that the Chip and Pin

transaction failed and the money was not taken from the account.

Transaction Failed. Please remove

your card.\13Amount entered will

not be taken from your \13account

and a receipt will be printed.

ChipAndPinSuc

cess Chip and pin - success

Message displayed to user explaining that the payment was

accepted. The payment was accepted.

ChipAndPinNo

Card Chip and pin - no card

Message displayed to user when the chip and pin card is removed

from the pin pad too quickly.

Chip and pin card has been

removed. \13Payment will be re-

started.

ChipAndPinLM

SReject Chip and pin - LMS rejected

Message displayed to user explaining that the payment was rejected

by the library system and the money was not taken from the

account.

The payment was rejected by the

LMS.\13Amount entered will not be

taken from your account and a

receipt will be printed.

ChipAndPinPro

blem Chip and pin - problem

Message displayed to user when there is a problem with the chip

and pin device e.g. transaction failed to begin.

Chip and pin device encountered a

problem. \13Payment will be re-

started.

Authorizing Magnetic stripe card authorizing

in progress

Status message displayed during magnetic stripe credit card

transaction processing to inform the user what is happening Authorizing. Please wait…

Title Chip and pin on screen title Title displayed on the screen of the chip and pin screen when the

payment provider is Credit Call and the device is VeriFone Secura. Bibliotheca \13Smart Library

InsertCard Chip and pin - insert card text

Text displayed on the screen of the chip and pin screen which

prompts user to insert a card. Valid when the payment provider is

Credit Call and the device is VeriFone Secura.

Please insert card

Wait Chip and pin - wait text

Text displayed on the screen of the chip and pin screen which

advises user wait. Valid when the payment provider is Credit Call and

the device is VeriFone Secura.

Please wait \13Do not remove card

End Chip and pin – end text

Text displayed on the screen of the chip and pin screen when a

transaction ends. Valid when the payment provider is Credit Call and

the device is VeriFone Secura.

Thank you \13Bye

ChipAndPinRef

und Chip and pin - Refund

Text displayed to user when the LMS rejects an approved chip and

payment and a card refund is required via StoreManager (YesPay -

Canada)

The payment failed. Please take

your receipt to the helpdesk.


www.bibliotheca.com

2.7 [E PAYMENT]


<Language>.ini [E PAYMENT] section and relate to on-screen messages when using the e-payment facility.


EpaymentFail E-payment - failed Message displayed to user when the e-payment transaction fails. Transaction Failed. \13 There was a

problem with the e-payment.

EpaymentLMSRej

ect E-payment - LMS rejected

Message displayed to user when the payment is rejected by the library

system (user’s e-balance remains the same).

The payment was rejected by the

LMS.\13Amount entered will not be

deducted from your e-balance.

2.8 [ECARD]


<Language>.ini [E PAYMENT] section and relate to on-screen messages when using the e-payment facility.


ECardFail ECard - failed Message displayed to user when the ecard transaction fails. transaction failed - there was a

problem with the eCard payment.

ECardInstructions ECard - instructions Instructional text displayed on ECard screen. Please present your eCard to the

reader.

ECard-

NoBalance ECard – no balance Text displayed on ECard screen in insufficient balance situation.

you have insufficient balance on

your eCard

ECard-

IncorrectAmount ECard – incorrect amount Text displayed on ECard screen in incorrect amount entered situation.

the amount you have

entered is too high - maximum

value: %m

ECardLMSReject ECard – LMS rejection Text displayed on ECard screen when LMS rejects payment

the payment was rejected by the

LMS - amount entered will not be

deducted from your

card balance


www.bibliotheca.com

2.9 [MERGED ACCOUNT]


<Language>.ini [MERGED ACCOUNT] section and relate to the Merged Account facility.


Welcome Merged Account sub-menu

welcome Message displayed at top of Merged Account sub-menu screen Account

Title Merged Account sub-menu title Message displayed as title of Merged Account sub-menu screen. Summary of account information

Instruction Merged Account sub-menu

screen instructions

Message displayed as screen instructions for Merged Account sub-

menu screen Please select an option to continue

Button-Status Merged Account - Account Text used on the merged account - account button Account

Button-

Reservations Merged Account - Reservations Text used on the merged account - reservations button Reserved\13Items

Button-Renew Merged Account - Renew Text used on the merged account - renew button Renew\13Items

Button-Pay Merged Account - Pay Text used on the merged account - pay button Pay\13Charges

Button-Finish Merged Account - Finish Text used on the merged account - finish button Finish

Receipt-

Account

Merged Account - Receipt -

Account Text used on merged account - receipt screen account button Account

Receipt-Main Merged Account - Receipt -

Main Text used on merged account - receipt screen main menu button Main Menu

ChooseAccou

ntOrMenu

Merged Account receipt screen

instructions

Message displayed as screen instructions for Merged Account

receipt screen.

You can now be returned to your

account or the main menu.

2.10 [INFORMATION BOX]


<Language>.ini [INFORMATION BOX] section and relate to the informational boxes that are displayed in the top right and left of merged account and function

screens.


Left-Box-Loan Summary box loaned items

description

Summary box text describing how many loaned items user

has You have %d item|2:s| on loan\13


www.bibliotheca.com


Left-Box-Overdue Summary box overdue items

description

Summary box text describing how many overdue items user

has You have %d overdue item|2:s|\13

Left-Box-Res Summary box reservation items

description

Summary box text describing how many reserved items user

has for single items.

You have %0:d available and %1:d

pending reservation|12:s|\13

Left-Box-Res-

Available

Summary box reservation items

description where items are available

Summary box text describing how many reserved items user

has for single items where one or more items are available.

You have %0:d available and %1:d

pending reservation|12:s|\13

Left-Box-Charge-

Debit

Summary box charge description

(debit) Summary box text describing charges owed. Balance due %m

Left-Box-Charge-

Credit

Summary box charge description

(credit) Summary box text describing amount in credit. Amount in credit %m

Right-Box-SubMenu Instruction box for sub-menu Instruction box text for merged account sub-menu screen Select a function or press 'Finish'

Right-Box-Account Instruction box for account screen Instruction box text for account screen

Right-Box-

Reservations Instruction box for reservations screen Instruction box text for reservations screen

Right-Box-Renew Instruction box for renew screen Instruction box text for renew screen

Right-Box-Borrow Instruction box for borrow screen Instruction box text for borrow screen (‘%s’ can be used as

a placeholder for the patron name)

Left-Box-CardExpiry Summary box card expiry description

Specifies string to show in the patron information box

containing the patron card expiry date.

If this string is left blank then the information will not be

displayed.

2.11 [EXTERNAL APPS]


<Language>.ini [EXTERNAL APPS] section and relate to the external applications that can be started from the main screen.


External-Title External applications – title Title of external application selection screen More Services

External-Text External applications – instruction Instruction for external applications selection screen Select a service to use

External-Close External applications – close Text on button to close an external application Close


www.bibliotheca.com


External-

Open External applications – open Text on button to open external application selection screen More Services

External-Print External applications – print Text on button to print information from an external application Print

External-

Failed External applications - failed Text displayed if an external application fails to start %s failed to start.

2.12 [MESSAGES]


<Language>.ini [MESSAGES] section and relate to the messages texts that can be returned by the LMS.


Message list

Message<n> String LMS message translation

2.13 [DISC DISPENSER]


<Language>.ini [DISC DISPENSER] section and specify the texts relevant when the smart dispenser interface is enabled.


DiscDispenseItem Disc borrowed

reminder message Text to be displayed if BorrowInstructionLevel set to 2 or 3

This item must be collected from the

disc dispensing unit.

DiscTitle smartdispenser screen

title Text displayed in title bar of smartdispenser screen Collect discs

DiscsDispensed Smartdispenser screen

instruction Text instruction to be displayed on disc borrow screen

Discs have been dispensed. Please

check all dispensers to make sure

you have removed all discs shown

below before pressing ‘Next’.

DiscsRemove Smartdispenser screen

take disc reminder

Text instructions to be displayed when user exits the disc borrow screen

without having taken all the discs Have you retrieved ALL your discs?


www.bibliotheca.com


DiscsAllDispensed Smartdispenser all discs

borrowed Disc borrow finalization instructions

All of your discs have been

dispensed. Place each disc in its

case before leaving. Thank you.

DiscsToCollect Smartdispenser discs to

collect reminder Instructions for kiosk in remote dispenser mode

The following %d items must be

collected from the smartdispenser

station. After getting your receipt at

this station, simply scan your user

card at the smartdispenser station

and follow the prompts to begin disc

dispensing.

DispenserTitle Central Dispensing Unit title text smartdispenser station

DispenserInfoTitle Smartdispenser

instruction text title Text displayed in title of instruction box in smartdispenser screen Instructions

DispenseLogin Smartdispenser login

message Central Dispensing Unit login instructions Please login to collect your discs

NoDiscsWaiting Smartdispenser no discs

waiting Central Dispensing Unit no discs text

There are no discs waiting to be

dispensed for you. You must borrow

the items from another kiosk first.

DispenserOutOfSer

vice

Smartdispenser out of

service Text to display when kiosk unable to connect to smart dispenser

Kiosk not in service – smartdispenser

problem

DiscNotRetrieved Smartdispenser queue

fail Text to display when disc cannot be queued

This item has been borrowed, but

disc cannot be retrieved. Please go

to staff desk.

DiscNotDispensed Smartdispenser

dispense fail Text to display on error dispensing disc

This item cannot be dispensed.

Please go to staff desk.

DiscsToDispense Smartdispenser discs to

dispense reminder

Text to display from Account screen, when in Local dispenser mode, if user

has discs to collect

You have %d discs to collect. These

will be dispensed after you press

‘OK’.

DiscsToCollectPro

mpt

Smartdispenser end of

borrow reminder

Additional text to display on Borrow finalization screen if discs to be

collected

Remember to collect your discs from

the dispenser.

DiscsToCollectCD

U

Smartdispenser discs to

collect from CDU

Text to display from Account screen, when in Remote dispenser mode, if

user has discs to collect

You have %d discs to collect. Please

collect these from the central

dispensing unit.


www.bibliotheca.com


DiscsDispensedNe

xt

Smartdispenser next

button Label for Next button on Disc Borrow screen in Local/CDU mode Next

DiscsRemoveRedis

pense

Smartdispenser

redispense button Label for Redispense button on Disc Borrow screen Redispense

DiscsAllDispensedF

inish

Smartdispenser all

dispensed Label for Finish button at end of Disc Borrow process Finish

DiscsToCollectFinis

h

Smartdispenser disc to

collect finish Label for Finish button on Disc Borrow screen in Remote mode Finish

NoDiscsWaitingFini

sh

Smartdispenser no discs

waiting finish Label for Finish button when no discs to dispense in CDU mode Finish

DiscCount Smartdispenser disc

collection count

Specifies the text to display on smartdispenser collection screens to show

the number of discs currently being collected and the total number of

discs in this transaction.

disc|2:s| %d-%d of %d

DIspenserProblem Smartdispenser

dispensing problem

Text displayed when a collection cannot go ahead due to a

smartdispenser carousel hardware problem or disconnection.

there is a problem with the disc

dispenser – please go to staff desk

2.14 [RECEIPT PRINTER]


<Language>.ini [RECEIPT PRINTER] section and specify the texts relevant for printed receipts, overriding the values specified for the same keys in the equivalent

section of the Selfcheck.ini file.


Receipt Title String Receipt title The title that will appear at the top

of every receipt in bold.

Header Lines Integer Number of global header lines

Specifies how many lines of header

text will appear under the title on

every receipt

0

Header lines

Header <n> String Header line Lines of header text to be printed

on each receipt.

Column Head Item String Column header text for item title Defines text used as column

header for item title columns


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Column Head Date String Column header text for due date Defines text used as column

header for due date columns

Column Head Disc String Column Header text for disc title Defines text used as column

header for disc title

Column Head Dispenser String Column Header text for disc

dispenser


header for disc dispenser

Column Head Purchased

Item String

Column Header text for

purchased item


header for purchased item

Column Head Price String Column Header text for price Defines text used as column

header for price

Column Head Available String Column header text for

availability


header for reservation availability

columns

Column Header Pay Desc String Column header text for charge

description


header for charge description

columns

Column Header Pay Fee String Column header text for charge

amount


header for charge amount

columns

Header Borrow String Sub heading for borrow receipts


on borrow receipts. Can include

the following codes:



Header Disc Borrow String Sub heading for disc borrow

receipts


on disc borrow receipts

Header Purchase String Sub heading for item purchase

receipts


on item purchase receipts

Header Return String Sub heading for return receipts


on return receipts. Can include the

following codes:




www.bibliotheca.com


Header Renew String Sub heading for renew receipts


on renew receipts. Can include the

following codes:



Header Status String Sub heading for status receipts


on status receipts. Can include the

following codes:



Header Reservations String Sub heading for reservations

receipts


on reservations receipts. Can




Header Payment String Sub heading for pay receipts


on pay receipts. Can include the

following codes:



Header PayCancel String Sub heading for payment

cancellation receipts


on payment cancellation receipts.

Can include the following codes:



Instruct PayCancel String Payment cancellation

instructional text


payment cancel receipt.

FootBorrowLines Integer Number of footer lines on borrow

receipts


borrow receipts. 0

Borrow footer lines

FootBorrow <n> String Footer line Text of ‘borrow’ footer lines.

FootReturnLines Integer Number of footer lines on return

receipts


return receipts. 0


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Return footer lines

FootReturn <n> String Footer line Text of ‘return’ footer lines.

FootRenewLines Integer Number of footer lines on renew

receipts


renew receipts. 0

Renew footer lines

FootRenew <n> String Footer line Text of ‘renew’ footer lines.

FootStatusLines Integer Number of footer lines on status

receipts


status receipts. 0

Status footer lines

FootStatus <n> String Footer line Text of ‘status’ footer lines.

FootReservationsLines Integer Number of footer lines on

reservations receipts


reservations receipts. 0

Reservations footer lines

FootReservations <n> String Footer line Text of ‘reservations’ footer lines.

FootPaymentLines Integer Number of footer lines on

payment receipts


payment receipts. 0

Payment footer lines

FootPayment <n> String Footer line Text of ‘payment’ footer lines.

Incomplete Item Prefix String Character to flag incomplete

items on receipts

The character used on a receipt to

indicate the return of an

incomplete item

AmountDebit String Text and format of amount owed



owe. Used on Borrow, Renew,

Status, Reservations and Pay

receipts

AmountCredit String Text and format of amount in

credit



are in credit. Used on Borrow,

Renew, Status, Reservations and

Pay receipts.


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AmountPaid String Text and format of amount paid



have paid. Used on Pay receipts.

AmountChange String Text and format of amount of

change due



change they are due. Used on Pay

receipts.

AmountChangeGiven String Text and format of amount of

change given



change they are given back. Used

on Pay receipts

AmountTendered String Text and format of amount

tendered


informing user of how much money

they have entered. Used on Pay

receipts.

ReturnTextOverdue String Text used to flag overdue items

on return receipt


overdue items on return receipts if

IncludeOverdueFlag = 1.

ReturnTextNotOnLoan String Text used to flag not-on-loan

items on return receipt


not-on-loan items on return

receipts if IncludeNotOnLoanFlag =

1

Payment successful lines

PayTextNorm<n> String Payment receipt text Text of normal payment receipt

free form text lines.

Payment overpaid lines

PayTextOver<n> String Payment receipt text Text of overpayment receipt free

form text lines.

Payment failed lines

PayTextFail<n> String Payment receipt text Text of failed payment receipt free

form text lines.


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Footer Lines Integer Number of global footer lines

Indicates how many global footer

lines of text will appear below the

transaction footer

0

Footer lines

Footer <n> String Footer line Lines of global footer text to be

printed on each receipt.

BorrowNewPrefix String Flag for items that have been

processed in current session



that have been borrowed in

current session.

BorrowNewFoot String

Description of flag for items that

have been processed in current

session



marked with ‘BorrowNewPrefix’

flag

BorrowSecPrefix String Flag for items that had security

problems



where security was not removed.

BorrowSecFoot String Description of flag for items that

had security problems



marked with ‘BorrowSecPrefix’ flag

BorrowUnqueuedPrefix String Flag for discs that could not be

dispensed


borrow receipt indicating discs that


BorrowUnqueuedFoot String Description of flag for discs that



receipts if any discs have been

marked with

‘BorrowUnqueuedPrefix‘ flag

ChipAndPinTxt String Payment receipt text to indicate

chip and pin payment

Text used to indicate chip and pin

payments used on payment

receipts

ChipAndPinCardNameTxt String Payment receipt text for type of

card

Text that describes the type of the

chip and pin card used on

payment receipts


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ChipAndPinCardNoTxt String Payment receipt text for card

number

Text that describes the chip and

pin card number.

ChipAndPinExpiryDateTxt String Payment receipt text for expiry

date

Text that describes the expiry date

of the chip and pin card

ChipAndPinAuthCodeTxt String Payment receipt text for

authorisation code

Text that describes the

authorisation code of a chip an pin

transaction

ChipAndPinTerminalIDTxt String Payment receipt text for terminal

ID

Text that describes the terminal ID

of the chip and pin device.

ChipAndPinInstructPayCa

ncel String

Payment receipt text used on

failed chip and pin transactions

Instructional text printed on failed

chip and pin transactions

ChipAndPinApplicationIDT

xt String

Payment receipt text for

application ID

Text that describes the Application

ID of a chip and pin transaction.

ChipAndPinMerchantNoTx

t String

Payment receipt text for

merchant number

Text that describes the merchant

number of a chip and pin

transaction.

ChipAndPinIssueNoTxt String

Payment receipt text for issue

number or PAN sequence

number

Text that describes the issue

number or PAN sequence number

of a chip and pin transaction.

InstructChangeDispensed String Payment receipt text used when

change dispensed


payment cancel receipt when

change is given back.

EPaymentBalanceTxt String Text explaining the remaining e-

balance on a smart-card

Text that describes the remaining

e-balance on a smart card.

TransactionError String Payment transaction error text Text explaining that a problem

occurred during payment

EmptyDateText String Text to print on receipt if date is

invalid

Text printed in place of a date if

the date value is invalid

Date format list

DateFormat<n> String Date format for due dates printed

on receipts

Specifies the date format to be

used when printing due dates on

receipts. If left blank the system

short date will be used.


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ReservationAvailable String Text indicating reserved item is

available

Text indicating reserved item is

available Yes

ReservationUnavailable String Text indicating reserved item is

not available

Text indicating reserved item is not

available No

Column Head Locker String Column header text for locker

number


header for locker number columns

locker

#

Header Locker String Sub-heading for smartlocker

receipts


on smartlocker receipts. Can




collec

ted

items

%d %t

Header Locker Items String Section header for items to

collect

Defines text to use in the section

header for items to collect

items

to

collec

t

ECardBalanceTxt String ECard balance text Defines text used to display

balance on ECard screen

Paid

by

eCard

,

curren

t

balan

ce:

EPaymentInstructPayC

ancel String Epayment cancel text

Text displayed on epayment

receipt when payment cancelled

Amou

nt not

taken

from

your

accou

nt

balan

ce


www.bibliotheca.com


ECardInstructPayCanc

el String ECard cancel text

Text displayed on ecard receipt

when payment cancelled

Amou

nt not

taken

from

your

eCard

balan

ce

RecReportRefundChan

geKey String Reconciliation report refund key

Text on reconciliation report that

shows key of used letters

“C"

indicat

es

refund

ItemsTotalText String Items total text

Text to use when ‘ItemsTotal’

setting = 1 to format the line

displaying the total number of

items. This should be set to a string

containing any text required along

with ‘%d’ which will be replaced

by the number of items in the list.

No of

Items:

%d

OfflineDateText String Receipt offline due date text

Text to display on the receipt

instead of due date when

performing an offline borrow with

setting ‘OfflineCalculateDate’ = 0.

Offline

OfflineFootBorrowLines Integer Offline due date description lines

Number of extra footer lines to add

to offline borrow receipts if the

setting ‘OfflineCalculateDate’ = 0. 0

OfflineFootBorrow <n> String Offline due date description text

Text of extra footer lines to add to

offline borrow receipts if the setting

‘OfflineCalculateDate’ = 0.

Borrow Rental Cost String Cost detail line on receipts

String to print on receipts to show

the cost associated with an

individual item. The %m

placeholder in this string gets

replaced with the cost.

cost:

%m


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EmptyAccountDetailTe

xt Empty account details text

Text to display on account receipt

if there are no items on the

patron’s account. If this text is

blank, then no receipt will be

printed.

2.15 [AV UNLOCKER]


<Language>.ini [AV UNLOCKER] section and specify the texts relevant when an AV media unlocking device is attached to the kiosk.


AVUnlockTitle AV Unlock screen title text Text displayed on AV Unlock screen as title Unlock AV cases

AVUnlockInstruc

tion

AV Unlock screen

instructional text Text displayed on AV Unlock screen to instruct users

Place one case at a time inside the

unlocking device

AVUnlockInfoBo

xTitle

AV Unlock screen info box

title Text displayed on the info box as title Instructions

AVUnlockTitleCo

lumn

Title of AV Unlock grid

column - item title

Determines text to be used as Title column header in AV Unlock

screen Title

AVUnlockStatus

Column

Title of AV Unlock grid

column - status

Determines text to be used as Status column header in AV Unlock

screen Status

AVUnlock_Case

s

Text for number of unlocked

items

Determines text to be used as summary count for unlocked items in

AV Unlock grid. %d case|2:s| unlocked

AVUnlockFinish AV Unlock screen – Finish

button Text used on AV Unlock screen Finish button Finish

AVUnlockFinishC

onfirmation Finish confirmation message

Determines text to be used when the user click on the ‘Finish’ button

and not all AV cases have been tried for unlocking

You have not unlocked all your

cases

AVUnlockMultiIt

ems

Multiple items detected

message

Determines text to be used when more than one cases are detected

in the area around the unlocker

Multiple items have been detected.

Please remove all items around the

vicinity of the unlocking device.

AVUnlockNotBor

rowed Not borrowed item message

Determines text to be used when user tries to unlock an item that has

not been borrowed

This item has not been borrowed in

this session. Please remove the item.


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AVUnlockFirstIte

m

Prompt for first case to be

unlocked

Determines text to be used in the information box of the AV Unlock

screen when the first AV case should be placed inside the unlocking

device

Please place first locked case inside

the unlocking device.

AVUnlockNextIt

em

Prompt for next case to be

unlocked


screen when the next AV case should be placed inside the unlocking

device

Please place next locked case inside

the unlocking device.

AVUnlockProces

sing Processing message


screen when a case is being unlocked Processing. Please wait.

AVUnlockSucce

ss

Unlocking successful

message


screen when a case is successfully unlocked Item unlocked. Please remove item.

AVUnlockFailure Unlocking failed message Determines text to be used in the information box of the AV Unlock

screen when the unlocking of the case failed.

Unlocking failed. Please take item to

staff desk.

AVUnlockEnd Finish prompt message


screen when all cases have been tried for unlocking (regardless of the

result)

You can now press the ‘Finish’

button.

AVUnlockSumm

aryTitle

AV Unlock Summary screen

title text Text displayed on AV Unlock Summary screen as title

Take the following item(s) to the

helpdesk to have them unlocked

AVUnlockSumm

aryTitleColumn

Title of AV Unlock Summarry

grid column - item title

Determines text to be used as Title column header in AV Unlock

Summary screen Item title

AVUnlockSumm

ary_Cases

Text for number of unlocked

items

Determines text to be used as summary count for unlocked items in

AV Unlock Summary grid. %d item|2:s|

AVUnlockSumm

aryFinish

AV Unlock Summary screen

– Finish button Text used on AV Unlock Summaryscreen Finish button Finish

AVUnlockUnava

ilable Disconnection text

Text used inside the information box when the connection to the COM

port of the unlocking device is lost.

The unlocking device is currently

unavailable.\13\13Press the 'Finish'

button and take the items below to

the helpdesk to have them

unlocked.

AVUnlockPromp

tHeader Unlock reminder header text

Text used for heading of reminder message that cases must be

unlocked. Unlock AV Cases

AVUnlockPromp

tMessage Unlock reminder detail text

Text used for detail of reminder message that cases must be

unlocked.

You now need to unlock the AV

cases


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2.16 [SMARTLOCKER]


<Language>.ini [SMARTLOCKER] section and specify the texts relevant when a smartlocker system is being used.


Btn-Collect Main screen collect button Text on the main screen ‘collect items’ button collect items

Title Collect screen title Title text for the collect items screen collect items

Instructions Collect screen instruction Instruction text for the collect items screen select individual locker below to

collect items or open all lockers

InfoTitle Collect screen info box title Information box title text on collect items screen account information

Btn-

OpenSelected

Collect screen open

selected locker button Text on button to open selected lockers open selected

Btn-OpenAll Collect screen open all

lockers button Text on button to open all lockers open all

Btn-Cancel Collect screen cancel

button Text on collect screen cancel button Cancel

Btn-Finish Collect screen finish button Text on collect screen finish button Finish

Btn-Select Collect screen select button Text on collect screen select button select locker

Btn-SelectAll Collect screen select-all

button Text on collect screen select-all button select all

Col-ItemTitle Collect screen title column

header Text for collect screen title column header item title

Col-ItemInfo Collect screen info column

header Text for collect screen info column header

Col-

LockerNumber

Collect screen locker

number column header Text for collect screen locker number column header locker #

ReceiptInstructi

onsOpened Collect screen open text Collect screen text displayed when lockers have been opened

the locker number with

your reserved items is indicated on

the receipt.

ReceiptInstructi

onsClose

Collect screen close locker

text Collect screen text to tell patrons to close the lockers please close the locker after

collecting items.


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ReceiptInstructi

onsSomeFailed Collect screen locker failure Collect screen text explaining that some lockers failed to open some lockers could not

be opened.

FinishConfirmati

on Collect screen reminder Collect screen text to remind patrons to collect all their items you have not collected all your

items

Items Collect screen items Collect screen text to display the number of items %d item|2:s|

SummaryInstruct

ion Collect screen results Collect screen text for title of results display collection results

NoItems Collect screen no items Collect screen text explaining that there are no items to collect you have no reserved items for

collection

OutOfService Locker system out of service Text displayed if locker system is not working locker system is not responding

ReservationChe

ck Reservations waiting text

Text displayed to remind patrons that they have reservations waiting

to be collected you have %d item|2:s| available

for collection in reservation lockers.

2.17 [SMARTBLADE]


<Language>.ini [SMARTBLADE] section and specify the texts relevant when a smartblade system is being used.


OutOfService smartblade out of service Text displayed when smartblade system is not working smartblade™ connection failed

Instructions smartblade instructions Instruction text for smartblade place the books on the shelves

OutOfService smartblade out of service Text displayed when smartblade system out of service shelves system not responding

SortItemsMess

age smartblade sorting message Instructional text displayed on smartblade sorting screen please place the items %0:s %1:s

Btn-Finish smartblade finish button smartblade finish button Receipt

ShelfFriendlyN

ame<n>

smartblade shelf friendly

name

List of friendly names associated with the shelf numbers defined in the

associated settings in the SelfCheck.ini file. These friendly names are

used on hold slips printed on the configured staff printer.


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2.18 [RECONCILIATION SERVICE]


<Language>.ini [RECONCILIATION SERVICE] section and specify the texts used in the Comprise SAM payment screen.


Btn-Pay SAM pay button text Text displayed on SAM screen pay button pay

Btn-Cancel SAM cancel button text Text displayed on SAM cancel button cancel

Title SAM screen title Text displayed as title of SAM screen charge SAM account

Instructions SAM instruction text Text displayed showing instructions on SAM screen make payment to charge your SAM

account

Paying SAM paying text Text displayed to show what will be paid on SAM screen you have entered|%m

InfoTitle SAM information box title Text displayed as title of SAM screen information box SAM account

InfoText SAM information box text Text displayed in SAM screen information box current balance: %m

2.19 [AUDIO]


<Language>.ini [AUDIO] section and specify the audio facilities for this language.


MainScreenDisplay Main screen: screen displayed Filename of audio file (path optional) or phrase to say

MainScreenBorrowPressed Main screen: borrow button pressed Filename of audio file (path optional) or phrase to say

MainScreenAccountPressed Main screen: account button pressed Filename of audio file (path optional) or phrase to say

MainScreenReturnPressed Main screen: return button pressed Filename of audio file (path optional) or phrase to say

MainScreenLanguageChange Main screen: language changed Filename of audio file (path optional) or phrase to say

MainScreenThemeChange Main screen: theme changed Filename of audio file (path optional) or phrase to say

MainScreenFontSizeChange Main screen: font size changed Filename of audio file (path optional) or phrase to say

MainScreenCollectPressed Main screen: collect items pressed Filename of audio file (path optional) or phrase to say

LoginScreenDisplay Login screen: screen displayed Filename of audio file (path optional) or phrase to say


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LoginFailed Login screen: patron login failed Filename of audio file (path optional) or phrase to say

LoginSuccessful Login screen: patron login successful Filename of audio file (path optional) or phrase to say

BorrowScreenDisplay Borrow screen: screen displayed Filename of audio file (path optional) or phrase to say

BorrowScreenItemDetected Borrow screen: item detected Filename of audio file (path optional) or phrase to say

BorrowScreenItemBorrowFailed Borrow screen: item fails to borrow Filename of audio file (path optional) or phrase to say

BorrowScreenItemBorrowWorked Borrow screen: item borrowed successfully Filename of audio file (path optional) or phrase to say

BorrowScreenFinishPressed Borrow screen: finish pressed Filename of audio file (path optional) or phrase to say

AccountSubmenuScreenDisplayed Account menu screen: screen displayed Filename of audio file (path optional) or phrase to say

AccountSubmenuAccountPressed Account menu screen: account button pressed Filename of audio file (path optional) or phrase to say

AccountSubmenuRenewPressed Account menu screen: renew button pressed Filename of audio file (path optional) or phrase to say

AccountSubmenuReservationsPressed Account menu screen: reservation button pressed Filename of audio file (path optional) or phrase to say

AccountSubmenuPayPressed Account menu screen: pay button pressed Filename of audio file (path optional) or phrase to say

AccountSubmenuFinishPressed Account menu screen: finish button pressed Filename of audio file (path optional) or phrase to say

AccountScreenDisplayed Account screen: screen displayed Filename of audio file (path optional) or phrase to say

AccountScreenFinishPressed Account screen: finish button pressed Filename of audio file (path optional) or phrase to say

RenewScreenDisplayed Renew screen: screen displayed Filename of audio file (path optional) or phrase to say

RenewItemSelectedForRenewal Renew screen: item selected for renewal Filename of audio file (path optional) or phrase to say

RenewItemDeselected Renew screen: item deselected for renewal Filename of audio file (path optional) or phrase to say

RenewItemsPressed Renew screen: renew button pressed Filename of audio file (path optional) or phrase to say

RenewAllPressed Renew screen: renew all button pressed Filename of audio file (path optional) or phrase to say

ReservationsScreenDisplayed Reservation screen: screen displayed Filename of audio file (path optional) or phrase to say

ReservationsFinishPressed Reservation screen: finish button pressed Filename of audio file (path optional) or phrase to say

PayScreenDisplayed Pay screen: screen displayed Filename of audio file (path optional) or phrase to say

PayScreenMoneyEntered Pay screen: money entered Filename of audio file (path optional) or phrase to say

PayScreenPayButtonPressed Pay screen: pay button pressed Filename of audio file (path optional) or phrase to say

EnterAmountScreenDisplayed Enter amount screen: screen displayed Filename of audio file (path optional) or phrase to say

EnterAmountScreenOkPressed Enter amount screen: ok pressed Filename of audio file (path optional) or phrase to say

ReturnScreenDisplay Return screen: screen displayed Filename of audio file (path optional) or phrase to say


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ReturnScreenItemDetected Return screen: item detected Filename of audio file (path optional) or phrase to say

ReturnScreenItemReturnFailed Return screen: item failed to return Filename of audio file (path optional) or phrase to say

ReturnScreenItemReturnWorked Return screen: item returned successfully Filename of audio file (path optional) or phrase to say

ReturnScreenFinishPressed Return screen: finish button pressed Filename of audio file (path optional) or phrase to say

SortScreenForExceptionsDisplayed Sort screen: screen for exceptions is displayed Filename of audio file (path optional) or phrase to say

SortScreenForExceptionsOkPressed Sort screen: ok button pressed for exceptions Filename of audio file (path optional) or phrase to say

SortScreenForNormalItemsDisplayed Sort screen: screen for normal items is displayed Filename of audio file (path optional) or phrase to say

SortScreenForNormalItemsOkPressed Sort screen: ok button pressed for normal items Filename of audio file (path optional) or phrase to say

FinishConfirmationScreenDisplay Finish confirmation: screen displayed Filename of audio file (path optional) or phrase to say

FinishConfirmationNotFinishPressed Finish confirmation: ‘not finished’ pressed Filename of audio file (path optional) or phrase to say

FinishConfirmationWithReceiptPressed Finish confirmation: ‘finish with receipt’ pressed Filename of audio file (path optional) or phrase to say

FinishConfirmationWithoutReceiptPressed Finish confirmation: ‘finish without receipt’ pressed Filename of audio file (path optional) or phrase to say

FinishConfirmationFinishedPressed Finish confirmation: ‘finish’ pressed Filename of audio file (path optional) or phrase to say

TakeReceiptScreenDisplayed Take receipt: screen displayed Filename of audio file (path optional) or phrase to say

CollectItemSelected smartlocker: item to collect selected Filename of audio file (path optional) or phrase to say

CollectItemDeselected smartlocker: item to collect deselected Filename of audio file (path optional) or phrase to say

OpenSelectedPressed smartlocker: open selected pressed Filename of audio file (path optional) or phrase to say

OpenAllPressed smartlocker: open all pressed Filename of audio file (path optional) or phrase to say

PayTypeScreenDisplayed Pay type: screen displayed Filename of audio file (path optional) or phrase to say

UnlockItemsScreenDisplayed Unlocker screen: screen displayed Filename of audio file (path optional) or phrase to say

UnlockedItems Unlocker screen: item unlocked Filename of audio file (path optional) or phrase to say

UnlockAllItems Unlocker screen: all items unlocked Filename of audio file (path optional) or phrase to say

UnlockFinishPressed Unlocker screen: finish pressed Filename of audio file (path optional) or phrase to say

DiscDispensingScreenDisplayed smartdispenser: screen displayed Filename of audio file (path optional) or phrase to say

DiscDIspensingInfoDisplayed smartdispenser: carousel info displayed Filename of audio file (path optional) or phrase to say

DiscDispensingNextPressed smartdispenser: next pressed Filename of audio file (path optional) or phrase to say

DiscDispensingFinishPressed smartdispenser: finish pressed Filename of audio file (path optional) or phrase to say

DiscDIspensingReviewScreenDisplayed smartdispenser: review screen displayed Filename of audio file (path optional) or phrase to say


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DiscDIspensingRedispensePressed smartdispenser: redispense pressed Filename of audio file (path optional) or phrase to say

2.20 [PATRON BLOCKS]


<Language>.ini [PATRON BLOCKS] section and specify the patron block messages for this language


Patron block messages

BlockMessage<n> String Patron block

messager

Message to display to patron when

they are blocked from login due to

the code from the associated

‘BlockTrigger<n>’ setting being

present in the Patron Information

Response message field specified

in the setting

‘SIP2FieldForPatronBlocks’.


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3 Innovative cash device configuration

3.1 Cash.config

The cash.config file contains general settings for all cash providers.


rejectPaymentThresh

old Real -1, 0 - 1

Reject payment

threshold Not used. -1

maximumOverpaym

entAmount Integer 0 – 9999

Maximum

overpayment

amount

Absolute value in addition to

amount owed that can be

overpaid. Defined in major units.

20

payUntilStopped List Pay until stopped

False = Pay until

defined amount

True = Pay without

known end

Defines method of making

payments. For cash we always

allow payment up until amount

owed, so always set this to ‘False’.

false

finishPaymentTimeOu

t Integer 0 – 999999

Finish payment

timeout

Timeout for when a payment

transaction has ended. This is set to

well above the inactivity timeout

for the self payment screen – so will

never be used. Do not change this

setting.

180000

recordAccountInform

ation List

Record account

information

True = true

False = false Not used. true

connectionTimeout Integer 0 – 999999 Connection

timeout

Timeout for making initial

connection to the cash devices.

Measured in milliseconds.

20000

verboseErrorReportin

g List

Verbose error

reporting

False = Short error

reporting

True = Verbose error

reporting

Error reporting detail level. false


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finishConnectionTime

out Integer 0 – 999999

Finish connection

timeout

Timeout for closing connection to

the cash devices. Measured in

milliseconds.

2000

deviceIdentifier String Device identifier

Name of cash device as

referenced in selfcheck.ini. Do not

change this setting.

Cash

Devices.deviceName String Device name

Name of cash devices currently in

use. When paystation mk2 is being

used this should be set to

‘smartpayment’.

If the TBS9500 device is being used

this should be set to

‘Sem9500Controller’.

smartp

ayme

nt

3.2 SmartController.config

The smartcontroller.config file contains settings for the Innovative controller board that the cash devices connect to.


comport Integer 0 – 99 COM port COM port number. 16

baudRate Integer 0 – 99999 Baud rate Baud rate for communicating with

the smartcontroller. 9600

coinsEnabled List Coins enabled True = coins enabled

False = coins disabled

Determines whether the coin

device is enabled or not. true

notesEnabled List Notes enabled True = notes enabled

False = notes disabled

Determines whether the note

device is enabled or not. true

auditTimeout Integer 0 – 999999 Audit timeout Not used. 8

connectionTimeout Integer 0 – 999999 Connection

timeout

Timeout for making initial

connection to the cash devices.

Measured in seconds.

20

payoutTimeout Integer 0 – 999999 Payout timeout Timeout for making payments.

Measured in seconds. 70


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defaultTimeout Integer 0 – 999999 Default timeout Default timeout. Measured in

seconds. 15

paymentTimerTimeou

t Integer 0 – 999999

Payment timer

timeout

Payment timer timeout. Do not

change this setting. 20

payPartChange List Pay part change

True = If not all change

can be paid, pay as

much as possible.

False = If not all change

can be paid, do not

pay any change.

Determines action to take if cash

machines do not contain enough

change to make complete

change payment.

true

deviceIdentifier String Device identifier

Name of cash device as

referenced in selfcheck.ini. Do not

change this setting.

cash

3.3 SmartHopper.config

The smarthopper.config file contains settings for the Innovative coin hopper device.



sspAddress Integer 0 – 99 SSP address Internal bus address. Do not


baudRate Integer 0 – 99999 Baud rate Baud rate for communicating with

the smarthopper. 9600

Timeout Integer 0 – 999999 Timeout Default timeout. Measured in

milliseconds. 2000

pollInterval Integer 0 – 999999 Poll interval

How frequently to poll the

smarthopper. Measured in

milliseconds.

250

Currency List Currency Currency that smarthopper will

work with. GBP

Simulate List Simulate Not used. Do not change this

setting. False


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verboseSerialLogging List Verbose serial

logging

False = Short logging

True = Verbose logging Serial logging detail level. False

defaultCommandTim

eout Integer 0 – 999999

Default

command

timeout

Default command timeout

measured in seconds. 4

payoutTimeout Integer 0 – 999999 Payout timeout

Timeout for paying out money

(either in change or emptying

device). Measured in seconds.

600

deviceIdentifier String Device identifier Device identifier. Do not change

this setting. Coins

Motorspeed Integer 0, 1 Motor speed Not used. Do not change this

setting. 0

Paymode List 0, 1 Pay mode 0 = Largest first

1 = Fastest payout

Determines method used to

payout coins. 1

floatlevel Currency -1 – 9999.99 Float level Not used. Do not change this

setting. -1

quicklevels List Quick levels

False = Get individual

denominations per

command

True = Get all

denominations in one

command

Determines how the

communication is performed to

retrieve coin levels. Do not change

this setting.

True

Coinlist.coin Integer 1 – 9999 Coin list coin

denomination

For each denomination of coin,

determines the denomination.

Coinlist.enabled List Coin list coin

enabled

True = coin enabled

False = coin disabled


determines if the coin is enabled. True

Coinlist.tocashbox List Coin list coin to

cash box

True = store in cashbox

False = Store in recycler


determines where it is directed to. False

Commandlist.name String Command list

name

List of commands. Do not change

these settings.


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3.4 SmartPayout.config

The smartpayout.config file contains settings for the Innovative note recycler device.



Sspaddress Integer 0 – 99 SSP address Internal bus address. Do not


Baudrate Integer 0 – 99999 Baud rate Baud rate for communicating with

the smartpayout. 9600

Timeout Integer 0 – 999999 Timeout Default timeout. Measured in

milliseconds. 2000

Pollinterval Integer 0 – 999999 Poll interval

How frequently to poll the

smartpayout. Measured in

milliseconds.

250

Currency List Currency Currency that smartpayout will

work with. GBP

Multiplier Integer 0 – 9999 Multiplier

Relationship between minor

denomination and major

denomination.

100

VerboseSerialLogging List Verbose serial

logging

False = Short logging

True = Verbose logging Serial logging detail level. False

Simulate List Simulate Not used. Do not change this

setting. False

PayoutTimeout Integer 0 – 999999 Payout timeout

Timeout for paying out money

(either in change or emptying

device). Measured in seconds.

600

PayCoinTimerTimeout Integer 0 – 999999 Pay coin timer

timeout

Timeout for paying individual note.

Measured in seconds. 60

DeviceIdentifier String Device identifier Device identifier. Do not change

this setting. Notes


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BezelRgb Colour Bezel RGB

Colour of bezel defined in hex

RedGreenBlue format. When set to

000000 the default colour will be

used.

000000

FloatLevel Integer -1 – 9999 Float levels Not used. Do not change this

setting. -1

QuickLevels List Quick levels

Determines how the

communication is performed to

retrieve coin levels. Do not change

this setting.

True

StackList.note Integer 1 – 9999 Stack list note

denomination

For each denomination of note

determines the note

denomination.

Stacklist.stack List Stack list note

stack

True = Direct to stacker

False = Direct to

recycler


determines where not is directed

to

Stacklist.enabled List Stack list note

enabled

True = note enabled

False = note disabled


determines whether note is

enabled or not

Commandlist.name String Command list

name

List of commands. Do not change

these settings.


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Contact Bibliotheca Support

Contact Bibliotheca Support 24/7 around the globe:

Phone Email

+61 (3) 9811 4750 [email protected]

877.207.3127, select option 2 [email protected]

+41 41 726 9950 [email protected]


+45 – 7027 1008 [email protected]

877.207.3127, select option 2 [email protected]

+33 (0)1 56 24 11 76 [email protected]


+31 (0)229-505538 [email protected]

+44 (0)161 498 1150 [email protected]

Please be ready with your library’s customer number, case number, any applicable error messages or conditions, and the product version or serial number.

mailto:[email protected]










Documents

liber8 configurations v6 - staff.mcpld.org · 3 = Talis, Heritage, All others 4 = DS Galaxy 5 = Infor Vubis 6 = Ex -Libris Aleph 7 = SirsiDynix Unicorn, Symphony 8 = Civica Spydus