1. Click the Patron Tab, .
2. Highlight the Loans node under Patron Activity.
3. Enter the patron's ID or barcode in the patron dialog box.
4. Click on the Renew All* button, located on the right side of the upper pane.
*Important! Before using the Renew All button, make sure there are no recalls on the account. You can set the Sort Type field to Recall, Due Date. This will push all recalled items to the top of the loan list. You can then more easily tell which items have been recalled because they will have an "Effective due date" and a number in the Requests column. If any items have been recalled, highlight only those items that have NOT been recalled and use the Renew Marked button instead.
5. In the Renew Loan popup window, click OK (don't worry about setting the new Due Date and Due Hour unless you want to specify a period other than the usual loan period for each item)
Note: The system will now check for patron factors (blocks, renewal limits, account expiration dates) and item factors (holds, renewal limits, current due dates later than the new due date) that might prevent renewal. If the renewal may not be permitted, an error message will pop up. Click Cancel to stop the renewal and seek help from the desk supervisor.
6. After all the items have been processed, a window may open asking whether the patron is present in the library. Check the box if the
patron is present or leave the box unchecked if not and then click Continue.