The Symphony Receipt Printer software allows for receipts and slips in Symphony Workflows to be modified. Some modifications include enhanced due dates, routes on transit slips, large names on hold slips, and options for printing bill and renewal slips.
- Agency File With Library Name (right-click and choose save link/target as)
- Agency File Without Library Name (right-click and choose save link/target as)
Automated Agency File Update Method - optional
SEO also hosts these files on our web server and we keep t hem up to date as routes change. This method ensures you have the current agency file gives you one less thing to worry about. Here is the paths for these two files if you want to use this hosted method:
Agency File With Library Name
http://servingeveryohioan.org/files/agency-with-name/agencies.xml
backup URL: https://ohio.ent.sirsi.net/custom/web/agency-with-name/agencies.xml
Agency File Without Library Name
backup URL: https://ohio.ent.sirsi.net/custom/web/agency-without-name/agencies.xml
This URL/path would simply be copy/pasted into the Agencies File: path of the Settings Utility as shown below:
Simply save this configuration and then right-click on the Symphony Receipt Printer icon in the system tray and reload configuration.
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