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- Open ALEPHADM module (Not the Administration module)
- Under the “Configuration” drop down choose “Application Configuration”
- With the category “Common Headings” selected on the left: Scroll down in the Main window until you see the heading [Mail]
- Double click “MailServer= usmail01.exlibris-usa.com” and type over “usmail01.exlibris-usa.com” with “smtp.ufl.edu”
- Double click “Fromaddress= thechoice@exlibris-usa.com” and type over thechoice@exlibris-usa.com with the email address of where you would like your claims to originate from
- Double click “MailerName= ALEPH 500 Administrator”and type over “ALEPH 500 Administrator” with the name of your Unit
- Save these settings
- Under the “Configuration” drop down choose “Print Configuration”
- Choose the Application “Serials Control” in the left window panel
- On the right you will see an upper and lower pair of panels. The one on the bottom is a set of defaults and the upper one contains the actual information your local Aleph uses.
- Change the “Mail” column of the “Claim Letter” field to M. This will tell Aleph to email a vendor if they are set up for that, otherwise it will generate a claim letter that can be previewed and printed.
- Save these settings
- In the Acquisitions Module right-click on the printer icon.
- Set this to “Normal Printing” to allow you to email vendors
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