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acq:vendordownloads [2020/07/06 13:35]
tlittle ↷ Page name changed from acq:btsetup to acq:vendordownloads
acq:vendordownloads [2020/12/04 08:39] (current)
tlittle [Midwest]
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 <note>**These instructions are if you are not using grids on TS360, and you are only assigning a quantity in your carts.** \\ <note>**These instructions are if you are not using grids on TS360, and you are only assigning a quantity in your carts.** \\
  
-If you are assigning branch names or fund codes in TS360, use the instructions for **[[acq:btsetup#grids|Gridded Profiles]]**.</note>+If you are assigning branch names or fund codes in TS360, use the instructions for **[[acq:vendordownloads#grids|Gridded Profiles]]**.</note>
  
 1. From within your new MARC Profile, click on the **MARC Bibliographic Rules** tab. 1. From within your new MARC Profile, click on the **MARC Bibliographic Rules** tab.
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 Once you have created a name for your MARC profile, continue here. You will also need to have already populated your grid fields via Admin > Grid Codes. Once you have created a name for your MARC profile, continue here. You will also need to have already populated your grid fields via Admin > Grid Codes.
  
-If you are only downloading price and quantity, use the instructions for **[[acq:btsetup#no_grids|Non-Gridded Profiles]]**.+If you are only downloading price and quantity, use the instructions for **[[acq:vendordownloads#no_grids|Non-Gridded Profiles]]**.
  
 1. Click the **Primary Grid Tag Rules** tab. 1. Click the **Primary Grid Tag Rules** tab.
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 Click the orange **Save** button to save your work. Click the orange **Save** button to save your work.
  
-====== Ingram ======+ 
 +===== Ingram =====
  
 You must log in to iPage with your organization's admin account to make these changes. You must log in to iPage with your organization's admin account to make these changes.
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 7. Click **Add** to save your second row. 7. Click **Add** to save your second row.
 +
 +===== Midwest =====
 +
 +
 +Midwest sets up the majority of your MARC download settings when doing your EDI account setup. However, there is one setting you need to confirm is **unset**.
 +
 +1. Log in to Midwest's site at https://www.midwesttape.com.
 +
 +2. Navigate to **Settings > Change Library Settings > Manage Vendor MARC Config**.
 +
 +3. Most of these attributes will already be set by Midwest. However, you want to confirm that these settings look like the screenshot below:
 +
 +**Midwest number:** Checked\\
 +**useOCLC#ifAvailable**: __Unchecked__
 +
 +{{:acq:pasted:20201130-095002.png?direct&600}}
 +
 +<note warning>This is extremely important, since if these settings aren't correct then it can block imports and overlays from OCLC via Z39.50.</note>
acq/vendordownloads.1594056908.txt.gz · Last modified: 2020/07/06 13:35 by tlittle