Manually Editing a Barcode

You can alter the barcode of a resource or borrower if they have been assigned the wrong barcode or the formatting is not correct. 

• Open the Management Page
• Locate the resource or borrower in question.
• Double click on the record to open the record card or select the record and click 'Edit' on the right-hand side.
• Right click in the barcode box in the top left corner.
• When a smaller box appears type or scan the new barcode into the box.
• Click 'Continue'.
• Click 'Save'. 

If you are changing a barcode to add a letter (B for borrowers, R for resources etc.) it must be an upper-case letter.