Language Learning Resource Center: Troubleshooting guide

 

 

Using WebCheckout:

A very important note:

In webcheckout, you can’t use the browser’s back or forward buttons. You must only use the icons in webcheckout.

 

 

Getting Started:

1.      Open an internet browser.  If Webcheckout is not the home page, go to http://beachcomber.uri.edu.

2.      Enter your ID and password in the log-in box and hit return. 

Your ID will be your URI ID.  Your password will be given to you by Inaki. 

 

3.      The following screen will open: 

 

Click “Log In” and wait for the new page to load.  You are now able to use Webcheckout. 

 

Making a reservation

1.      Click on  and wait for the new page to load. 

2.      Enter the person’s last name in the box labeled Person and hit the enter key.  A new window will open; double-click on the person’s full name.  If there are two people with IDENTICAL names, choose the top one.  It is important that you choose the right person because we track equipment use by network ID #.  The person’s name will now appear in the Person  box and his/her ID# to the right side of the Person  box.

3.      Click on one of the four categories in the left column under Pick Resources.  In the next column, a list of equipment sub-categories will appear.  Click on the arrow next to the equipment type you need to check out, and then double click on the specific equipment.  This equipment will now appear in the Selected Resources column, as shown below:  

 

 

4.      Enter the necessary information in the Pickup and Return time fields. Again, always press return in all four fields.

5.      After you have entered the time and date, click Commit.

6.      When the next page comes up, if the person reserved the equipment for more than 1 day, click on Make Repeating. Add the necessary dates, click on Add this date.  Repeat this process until you have all the reservations made.  Then click Done.

7.      When the next page comes up, in the Add Comment box enter the room # for the reservation.

8.      If finished click on Confirm.

9.      When the next page comes on, click on Send Email.

 

Reminder: emails for recurring reservations are only sent for the first day!  Send an email from the CMA Indy Account in Outlook Express to the faculty member stating that the reservation has been made for all dates requested. 

 

 

Picking up equipment

1.      Click on  and wait for the new page to load. 

2.      If the person had a reservation click on Reservations in the Allocation State, then click the Find Allocations button at the bottom.

 

 

3.      A list of user IDs will appear on the right side of the screen.  Double click on the user ID of the person picking up equipment.  When the next page is displayed select Pick Up.

4.      NOTE: If the person did not have a reservation, see the directions for picking up without a reservation below.
 

5.      One page will print. Have the faculty member sign the bottom part of the form.  Post this copy on the bulletin board.

 

 

Pick up without a reservation

1.      Click on .  Wait for the new page to load. 

2.      Enter the person’s last name in the box labeled Person and hit the enter key.  A new window will open; double-click the person’s full name.  It is important that you choose the right person because every professor has a unique network ID .  If there are two people with IDENTICAL names, choose the top one.  The person’s name will now appear in the Person box and his/her ID# to the right side of the Person box. 

3.      Click on one of the four categories in the left column under Pick Resources.  In the next column, a list of equipment sub-categories will appear.  Click on the arrow next to the equipment type you need to check out, and then double click on the specific equipment.  This equipment will now appear in the Selected Resources column, as shown below:  

 

 

4.      Enter the necessary information in the Pickup and Return time fields. Again, always press return in all four fields.

5.      After you have entered the time and date, click Commit.

6.      When the next page has finished loading, put the room # where the equipment will be used in the Add Comment box and click “add.”

 

 

7.      This will let us know where to retrieve the equipment if necessary.

8.      Click on Confirm.

9.      A new screen will appear allowing you to Print the agreement. (See the directions in Picking Up Equipment  above.)

Returning equipment

1.      Click on  and wait for the new page to load.  The page may look similar to this one: 

 

 

2.      To complete the return, click on the Reservation ID number in the first column on the right half of the page.

3.      A new page will open with the Return All option.

 

 

4.      NOTE: It is important that you always indicate equipment is returned so that someone else can check it out.

5.      A new page will open. There are no actions necessary on this page.

 

 

 

How to find a person/Look up a person’s information

1.      Click on  and wait for the new page to load. 

2.      Type the name in the Name field, and then press return. Unless you select Match full name only (one of the three search options below the fields), you can search with a person’s partial name. 

 

 

Hit return or click Find People.  A list of names will appear on the right-hand side of the screen. 

3.      Click on the person’s User ID, and a new page will open with that person’s webcheckout user information.

 

How to create a person

1.      Click on  and wait for the new page to load. 

2.      Go to the bottom of the screen and click on Add a person.

    

3.     When the next screen comes up, type in the person’s identifying information.

4.      Fill in the person’s information. The Person ID = URI ID. 

 

5.      Click Next to move to the next screens and add all the information.

6.      When all the info is entered, click Confirm to complete adding the new person.

 

To print a schedule

1.      Click on  and wait for the new page to load.

 

 

2.      In the Allocation state click on Checkout.

3.      Enter the appropriate dates and times in their fields (normally, 7:30 am of the following day as starting time and date, and 10:00 pm of the following date as the ending time and date).

4.      Click on Find allocations.

5.      Add the Delivery Allocation and Notes columns

6.      Once the records are displayed, click on Printable HTML.

7.      In the browser’s View pull-down menu, choose Text Zoom. A sub-menu will appear, choose 120%. Do this twice to increase the text size on the print-out of the schedule.

8.      The schedule will print on the HP LaserJet.  The schedule should be printed during the evening shift and posted for the next day.

 

 

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