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SOUL - Coggle Diagram
SOUL
Administration
User Settings
Group
User
Password
System Settings
Email Settings
Image Modification
Letter Layout
Label Setting
Auto Letter Number Generation
Collection Type
Connection Settings
Acquisition Master
Vendor Management
Vendor Report
Catalogue Master
Leader
Fixed Field
Classification Scheme
Data Entry Template
Report Template
Global Search and Replace
Delete Bibliographic Records
Circulation Master
Category
Calender
Member Card
Customize Member Card
Reset Transaction
Circulation Master Report
Serial Master
Vendor
Frequency
Delivery Mode
Binding Type
Edition
Serial Master Reports
Vendor Report
Frequency Report
Delivery Report
General Master
Currency
Budget
Budget Transfer
Institute Detail
Country Master
Language Master
Subject Master
Physical Media Master
New Library
General Master Reports
Serial Control
Title
MARC 21 Entry Edit
Title Entry
Title Update
Article Indexing
Title Report
Title Holding Report
Suggestion
New Request
Update Request
Select For Approval
Approval Process
Re-Approve Rejected
Merge Into Database
Request Report
Subscription
New Order
Cancel Order
Purchase Order
Order Report
Payment
Invoice
Payment
Refund Process
Forwarding Letter to Account Section/ Vendor
Invoice Report
Payment Report
Refund Report
Check in
Schedule Generation
Non-Received Process
Check In details
Remove received Issue
Reminder Letter
Check In Report
Binding
Set Preparation
Order Process
Receiving/ Accessioning
Invoice Process
Payment
Binding Reports
Acquisition
Suggestion
New Request
Gratis Item
Select For Approval
Approval Process
Direct Approval
Export and Delete Rejected Item
Letter of Approval
Request Listing
Orders
New Order
Cancel Order
Direct Order
Purchase Order
Reminder Letter
Order Report
Accessioning
Receive Order
Accessioning of Items
Accessioning Reports
Barcode
Payment
Invoice Process
Payment Process
Payment Settlement
Refund Process
Forwarding Letter of Account
Invoice Report
Payment Report
Refund Report
Catalogue
Cataloguing
Title-In-Process
Data Operation
Export/ Import
Import From Marc
Export to Marc
CCF to MARC
MARCXML to SOUL
Add Accession no to Imported Data
User Services
Current Awareness/ Bibliographic Service
Reports
Basic
Advance
Spine Label
Book Card
Circulation
Membership
New Member
Copy Member
Search Member
Delete Member
Renewal
No-Due Certificate
Member Card
Member Listing
Transaction
Transaction Menu
Search by Title
Over Due Charges
Book Bank Issue/ Return
Reminder
Circulation Group
Stock Verification
Member Login
Book Transfer
Items Issued Over a Period
Item Returned Over a Period
Items Researved Over a Period
Overdue Item List
Fine Payers List
Pending Dues
Other Issues
Group Issue Report
Stock Verification
Member Log List
ILL
Borrowing Book
Lending Book
Maintenance
Lost
Binding
Damaged
Missing
Withdrawl
Status Report
Maintenance Report
OPAC
Simple Search
Boolean Search
Advance Search
Member OPAC
Help
Check for updates
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