LCLS: CAP Manual: Database
Management
LOADING LTI AUTHORITY FILES
Exporting Records
The
report LTI Export will run on Thursday sometime after midnight.
1. On Thursday, log into Workflows and right-click on the MARC Export wizard.
2. Select Properties,
3. Check settings. They should be as follows:
Include 999 holdings tag: Unchecked
Include local & junk tags: Checked
Format of the output file: MARC
Encoding scheme: MARC8
Export all records to one file
View all records
Make changes as needed. Click on OK.

4. Invoke the MARC Export wizard.
5. Check “Records selected on..." – should be from Thursday sometime after midnight.
6. Save exported records: On client.
7. File name on client: Use the gadget to select a location on your hard drive for the
file. Name the file using the following
naming convention:
SCRANmmddyy.IN
Example: A
file exported on

8. Click on Export.
9. The export process begins and will take several seconds. When export is complete, a word processing program on your PC will open with a brief report including number of records exported. The number should be greater than zero.
1.
Open FTP Surfer and connect
to LTI. (The address is ftp.librarytech.com. The User Name is SCRAN.)
2. Click on the Upload icon. Locate the file on your hard drive and click Open.
3.
After transfer is complete,
disconnect from FTP Surfer site.
4. Wait at least 30 minutes before proceeding with the remainder of these instructions.

Retrieving the files from LTI
1. Re-connect to the FTP Surfer / LTI .
2. Select
(highlight) the following six files by pressing CTRL and clicking on the files:
SCRANmmddyy.OUT
SCRANmmddyy.LCN
SCRANmmddyy..LCS
SCRANmmddyy.LCJ
SCRANmmddyy.ACF
SCRANmmddyy.ULH
3. Right-click and select Download.
4. When the download process has finished, disconnect from the FTP Surfer site.
5. Open the ACF file in Excel. Print it out.
6. Open the ULH file in Word. Print it out.
Importing the Files into Unicorn
1. Open the MarcImport wizard.
2. Under the Import tab, select File Type: MARC.
3. In the “Source” field use the gadget to locate the file on your hard drive. Enter the Destination file name. See the chart below.
Important: Import these files one by one.
The
Destination file name must be in CAPs as
indicated in this table:
|
“Source” |
“Destination”
ALL CAPS |
Description |
|
mmddyy.OUT |
LTIBIB |
“Cleaned-
up” records |
|
mmddyy.LCN |
LTINAME |
New
name authority records |
|
mmddyy.LCS |
LTISUBJECT |
New
subject authority records |
|
mmddyy.LCJ |
LTIJUV |
New
juv subject authority records |

4. Click Import.
5. When asked if the diskette is ready, answer Yes.
6. When asked if there are more files to download, answer No. A word processing program on your PC will open with a report.
7. Close the word processing program.
8. Repeat steps 2-7 to load the remaining files.
Loading the records into Unicorn
Four reports are scheduled to run each Thursday night to load the files you just imported:
BibloadLTIJUV
BibloadLTIBIB
BibloadLTINAME
BibloadLTISUBJECT
If you need to force the loads (e.g.; you are performing these instructions on a day other than Thursday), you should “duplicate” these reports and schedule them “ASAP”.