If allowed by your restriction settings, an on loan resource can be renewed. This can be done through Circulate for individual loans, or the Current Loans table if you wish to renew multiple resources or for several Borrowers at once.
Renewing via Circulate
Open Circulate and load the account of the borrower for whom you wish to renew a resource.
Once you have selected the borrower, their loans will appear under the Current Loans tab. Select one or more of the resources (as required) and click 'Renew'.
The loan(s) will be renewed and a new Date Due will be applied.
Renewing via Current Loans
Open the Current Loans table, and locate the loan you wish to renew - through Quick or Advanced Search.
Once the appropriate loan record has been found and select, click the 'Renew' option on the right in the 'Records' box.
A box will appear, allowing you to select the new due date:
The date can be manually typed in, or click the Calendar icon to open up a calendar to select a date. When the date has been input, click 'OK' and the renewal will be complete.
You can also renew multiple items at the same time using flagging, however this will set the same due date for all loans selected. To set different returns dates the items must be renewed individually.