Summary
Functionality in the Summary section of the Customer data tab within the Wise console has not yet been implemented.
The Summary section of the Customer data tab contains key customer information. The data on this screen cannot be changed.
| Field | Description |
|---|---|
| Registration date | The date when the customer was added to the system. |
| Borrowing statistics | |
| Current period | The number of items borrowed in the current period (as defined by your library, usually in the current year).
Note: This is not the number of items currently checked out, it is a count of the customer's loan history. |
| Previous period | The number of items borrowed in the previous period (as defined by your library, usually in the past year). |
| Total |
The total number of items borrowed by the customer. Note: This is not the number of items currently checked out, it is a count of the customer's loan history. |
| Membership | The customer's membership type. |
| Statistical category |
Each customer is assigned a statistical category. This code is used for counting certain groups of customers and the age category to which the customer belongs. |
| Cards | The library cards associated with the customer account. |
| Iban | Not for use in US libraries. |
| Comment |
The details will include a note if:
|
| Last change | Date of the last change to the customer account. The employee ID number of who made the change displays in parentheses after the date. |
| Staff ID | The staff ID number of the last staff member who made a change to this account appears in the Staff ID field. |
| Account changes |
The Account changes section displays the changes, including date and time, that have been made at the service desk and in My Account. The changes displayed include:
|