This is a screenshot of how printing is set up in ALMA as of October 2022:
The next step: below is the process in ALMA to run and print the bill for replacements (BFR):
In Alma Configuration/Fulfillment/OVERDUE LOST LOAN PROFILE and we have three profiles that we manually run weekly: Students/Guests/Course Reserves. If this process fails, check this link.
Leave Configuration and go back to ALMA, select ADMIN from the left side menu and PRINTOUTS Queue.
From the Printouts Queue, manually print out each bill.
Bill in Banner, mail bills to students.
All staff must have the Print Queue Operator Role, to use the Access Services Print Queue if needed.
