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NewGenLib - Coggle Diagram
NewGenLib
Acquisition
Process Requests
Record Request Deatils
Refine Requests
Print Requests to Approving Authorities
Record approvals/ Rejection of Requests
Search Requests
Process Approval Suppliers
Request On-Approval Supply
Print Requests for On-Approval Supply
Import Vendor Provided On-Approvals
Receive On-Approval Supply
Print Intimations to Approving Authority
Record Approvals/ Rejections of On-Approval Supplies
Search On-Approval Supplies
Firm Orders
Place Firm Orders
Cancel Orders
Cancel and Reorder
Print Firm Orders
Receive Orders
Delete Invoice
Gifts
Solicited Gifts
Unsolicited Gifts
View Gift Received
Accession Received Items
Delete Accession Number
Process Payment Details
Claims for Unsupplied Items
Search By Title
Circulation
Check Out (Issue)
Patron
ILL Requesting Library
ILL Requesting Patron
Check In (Return)
Reservations
Place Reservation
Update Reservation Queue
Cancel Reservation
Renew Loan
Inter Library Loan (ILL)
Binding Management
Separate Items For Binding
Check Out Items to Binder
Check In Bound Items
Recall Document
Search Catalogue
View Check Out Details
Collect Overdues
Weed Out
Process Reported Loss of Item
NCIP (RFID)
Technical Processing
Items Ready For Technical Processing
Import Catalogue Records
Primary Cataloguing
Master Details
Bibliographic Details
Attachments (Digital Content)
Modify Catalogue Record
Master Details
Bibliographic Details
Attachments (Digital Content)
Search Catalogue
Search Query
Search Results
View
Custom
Text Format (Brief)
Text Format (Full)
MARC Tagged
ISO 2709 Record
MARC- XML Format
Dublin Core
Harvest OAI-PMH Archives
Semi Auto Harvesting
Upload Catalogue Records
Serials Management
Process New Subscriptions
Add New Subscriptions
Search New Subscriptions
Order Subscriptions
Place Firm Orders
Cancel Firm Orders
Cancel and Order Subscription
Receiving Invoice
Receive Subscription Invoice
Receiving Supplementary Invoices
Payment Details
Register Serial Issues
Serials Binding Management
Prepare Logical Binding List
Prepare Physical Binding List
Place Binding Orders
Receive Bound Orders
Receive Bound Items
Accession Bound Items
Process Binding Invoice
Renew Subscriptions
Administration
Configure System
Acquisitions
Budget Source
Budget Head
Budget Allocation
Currency Name
Fiscal Year
Location
Vendor
Physical Presentation/ Form
Publisher
Accession Series
Technical Processing
Authority Files
Location
Publisher
Accession Series
Material Type
Physical/ Presentation Form
MARC Data Sources
Custom Indexes
MARC Template Work Sheet
Serials Management
Binder
Bind Type and Prices
Circulation
Agency
Circulation Privilege Matrix
Binder
Binding Type and Price
General
Library
Patron
New Patron
Search
General Setup Parameters
Acquisition Parameters
Serial Management
Technical Processing
Customize Holding Fields
Circulation
General
Department
Course
Form Letters
Holidays
Top Stories RSS Feed
MARC Data Sources
SRU/W Servers
Patron Category
Configure End-of-Day Processes
View Processed Form Letters
View/ Edit Proxy Server Settings
Reports
Queries
Utilities
About
Log In Details
About the library
Windows