When creating a new request, the Borrower (Requester) is able to use the Our Local Number field to record a locally defined running number for the request, as an option for keeping track of requests. This number is seen by both Borrower (Requester) and Lender (Responder) libraries.
When creating a new request, the Borrower (Requester) is able to enter the amount that the patron is willing to pay for an item. This amount must be either left as blank, zero (0.00) or less than the Max Cost field, otherwise the request will go into Check Error. This patron amount is not taken into account when the LADD Payments Service report is generated.
Users are now able to click on the location listed within the History (i.e. audit details) of a request, which opens a new window containing the current details of that location, including suspension status and delivery address.