Voyager@U of I Library


 

Currently we're on Voyager release 7.2.5 for the staff client and 6.5.3 for the online catalog

Voyager Service Commitment

 

Voyager Acquisitions Documentation

 

Intended Audience Topic Last Revised
Fund Managers & Ordering Staff in Unit Libraries Fund Reports
How to read your fund reports 22/May/2007
Modifying toolbars in Excel and Word Oct/2003
Excel for fund managers Oct/2003
Banner account codes 21/Nov/2003
Voyager fund structures 26/Oct/2006
Voyager
Preferences, Defaults, and Workflows 15/Aug/2006
Searching in Voyager Acquisitions 22/May/2007
Viewing an order record 17/May/2007
Searching for Pending Invoices by Fund 22/May/2007
Collection Manager
Collection Manager for Fund Managers 27/Feb/2004
Graduate Students GA Orientation 5/Jan/2007
Acquisitions Staff - General Overview 22/May/2007
Acquisitions Staff - Ordering (General) Downloading Bibliographic Records from OCLC 19/Mar/2004
Printing Purchase Orders 7/Sep/2003
Sending Purchase Orders Electronically 26/Nov/2003
Acquisitions Staff - Ordering (Monographs) Acquisitions Session Defaults, Preferences, and Workflows for Monographs 26/Oct/2004
Creating a PO for One or More monographs 15/Oct/2003
Fixing Firm Order Problems 3/Feb/2004
NetLibrary Ebooks 13/May/2003
Acquisitions Staff - Ordering (Serials) Acquisitions Session Defaults, Preferences, and Workflows for SERIALS 26/Oct.2004
Creating a Basic Serials Purchase Order (Periodicals) 7/Apr/2005
Creating Purchase Orders for PAYMENTS for Memberships, Publications/Packages, and "Comes With" Serials 7/Apr/2005
Creating Purchase Orders for SERIALS RECEIVED on Memberships, Publications/Packages, and "Comes With" Serials 7/Apr/2005
Creating Purchase Orders for Payments for Analytics (Monographic Serials Classified Together) 17/Mar/2005
Creating Purchase Orders for Payments for Cat as Sep (Monographic Serials Catalogued Separately) 17/Mar/2005
Creating Purchase Orders for Non-Subscription Serials (Gifts, Exchanges, or Unknown) 17/Mar/2005
Acquisitions Staff - Check In General Serials Check-In 7/Apr/2005
Creating Serials Check-In Records (Periodicals) 7/Apr/2005
Creating Serials Check-In Records (Regular Contins) 26/Apr/2005
Creating Serials Check-In Records (Analytics and Cat as Sep) 27/Apr/2005
Creating Serials Check-In Records (Non-Predictive) 7/Apr/2005
Acquisitions Staff - Corrections to Order Records (General) Deleting a Purchase Order 19/Mar/2004
Editing an Approved Purchase Order 7/Apr/2005
Acquisitions Staff - Corrections to Order Records (Monographs) Canceling a Purchase Order or a Line Item for Monographs 19/Mar/2003
Fixing Firm Order Problems 3/Feb/2004
Acquisitions Staff - Corrections to Order Records (Serials) Serial Title Changes If Order not Paid and No Components Created 17/Mar/2005
Serial Title Changes With Payments and/or Components 10/Jun/2005
Correcting Serial Purchase Order Records Attached to Wrong Bib With Payments and/or Components 10/Jun/2005
Correcting Serial Purchase Order Records attached to Wrong MFHD With Payments and/or Components 10/Jun/2005
Changing the Intended Location: When Components are Attached 10/Jun/2005
Changing a Serial Order Record to a Membership or Package Order Record 10/Jun/2005
Creating and/or Editing the MFHD for the Recent Issues Location ("Link to Holdings" for the Correct Location) 10/Jun/2005
Reinstating Cancelled Serials Purchase Orders 11/Apr/2005
Canceling Serial Orders When Components are attached 10/Jun/2005
Completing Serial Orders for Ceased, Considered Ceased, and Discontinued Titles When Components are Attached 10/Jun/2005
Acquisitions Staff - Claiming Monographic Claiming 4/Nov/2003
Acquisitions Staff - Receiving Receiving Monographs 19/Mar/2004
Acquisitions Staff - Vendors Creating and Editing Vendor Records 2/Jul/2003
Adding Vendors in Banner 8/Jul/2003