From 76ff17b63b7ce729a52c44be87e0f1312aa38096 Mon Sep 17 00:00:00 2001
From: rsoulliere <robert.soulliere@mohawkcollege.ca>
Date: Thu, 24 Nov 2011 14:50:30 -0500
Subject: [PATCH] Add release notes for 2.1.

---
 intro/release_notes.xml | 818 ++++++++++++++++++++++++++++++++++++++++++++++++
 intro/releasenotes.xml  | 348 --------------------
 root.xml                |  23 +-
 3 files changed, 827 insertions(+), 362 deletions(-)
 create mode 100644 intro/release_notes.xml
 delete mode 100644 intro/releasenotes.xml

diff --git a/intro/release_notes.xml b/intro/release_notes.xml
new file mode 100644
index 0000000000..da718cae7a
--- /dev/null
+++ b/intro/release_notes.xml
@@ -0,0 +1,818 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<chapter xml:id="releasenotes" xmlns="http://docbook.org/ns/docbook" version="5.0" xml:lang="EN"
+    xmlns:xi="http://www.w3.org/2001/XInclude" xmlns:xlink="http://www.w3.org/1999/xlink">
+	<chapterinfo>
+	<title>2.1 Release Notes</title>
+	</chapterinfo>
+
+<simplesect id="_installation_enhancements">
+<title>Installation enhancements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+<literal>eg_db_config.pl</literal> now has a <literal>--create-database</literal> option to automatically create
+  the database and add the required contrib modules/extensions, rather than
+  requiring users to carry out a number of error-prone manual steps.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+The OpenILS Perl modules are now installed in the system Perl package
+  directories.  In prior versions, they were typically installed in
+  <literal>/openils/lib/perl5</literal>.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+README is now the single source of install instructions
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_administration_enhancements">
+<title>Administration enhancements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+Automatic client updates: It is now possible to build staff clients that,
+  when they connect to the Evergreen server, automatically check to see if
+  the staff client has been updated. If so, the staff client can download just
+  the files that have been updated and replace those files in the existing
+  staff client.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Printing subsystem: Changes to the staff client should improve the print
+  functionality (both speed and likelihood of success).
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+To protect against exploits between a shared staff client session via
+  operator change, add the requirement for the DEBUG_CLIENT permission to
+  invoke debugging functions such as the Javascript Shell or DOM Inspector
+   in the staff client.
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_cataloging_enhancements">
+<title>Cataloging enhancements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+Unified copy / call number editor: The default holdings maintenance interface
+  now enables cataloguers to edit copies and call numbers on a single screen.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Call number prefixes and suffixes: While previous releases of Evergreen
+  supported the automatic prepending or appending of prefixes and suffixes to
+  call numbers based on their shelving location, the functionality was limited
+  primarily to printing spine labels.  As of 2.1, you also have the option to
+  assign prefixes or suffixes for individual call numbers; these will be
+  displayed in the public catalogue and other interfaces, but prefixes in
+  particular do not affect shelf browsing, which is based entirely on the
+  label.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Bibliographic parts: This feature adds the ability to designate specific
+  "part" roles for the items attached to a given bibliographic record, such
+  that a user can place holds on a specific kind of item without limiting it
+  to an individual item. For example, libraries may assign parts to each DVD
+  in a season of a popular TV show; or to individual volumes of an
+  encyclopedia. This feature also introduces "part holds".
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Conjoined items: This feature adds the ability to associate a single barcode
+  with multiple bibliographic records, so that the availability of those
+  records is updated based on that copy. For example, libraries may make an
+  electronic reader available for loan that is preloaded with 1000 electronic
+  books; they can add 1000 bibliographic records to the library system and
+  associate them all with a single barcode, so that when the electronic reader
+  is signed out, the availability for all 1000 records changes to "Checked out".
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_circulation_improvements">
+<title>Circulation improvements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+Transfer selected holds to a different title: It is now possible to select
+  multiple holds on a given title and transfer them to a different title.
+  Use case: Your library acquires another copy of "Pride and Prejudice and
+  Zombies", but as it is a new edition it must be cataloged as a new
+  bibliographic record; however, you would like to spread out some of the holds
+  queue from your current edition to the new edition.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Mark patron as exempt from billing collections: It is now possible to mark a
+  patron as being exempt from being sent to collections.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Hold-driven recalls: It is now possible to define a loan
+  period threshold (such as 60 days) so that if a hold is placed on an item with
+  a loan period beyond that threshold, the system will automatically shorten the
+  loan period to a specified value; change the fine rules; and send email
+  notification to the person who currently holds the item saying "A hold has
+  been placed on this item, get it back before &lt;new_due_date&gt;".
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Weighting of the individual fields of the in-database circulation and holds
+  rules can now be configured, rather than using hard-coded values. This allows
+  the importance of each field to be adjusted as needed through the circulation
+  matrix weighting, hold matrix weighting, and weighting associations settings.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+The in-database circulation rules support "fall-through" wherein some
+  information can be left out of more specific rules and filled in from less
+  specific rules. For example, disabling fines for staff could be accomplished
+  with a single rule setting only the fine rate and/or max fine rules, without
+  having to duplicate all duration related rules in the system.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Grace periods are now stored in the database and set via circulation rules,
+  rather than passed into the fine generation code, and can thus differ between
+  different rules. They are also no longer based on a number of fine intervals,
+  but are instead defined by their own specific interval. This can eliminate
+  problems with closed date interpretation during grace periods.
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_public_interface_improvements">
+<title>Public interface improvements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+Spell-checking suggestions are now case-insensitive, to avoid generating
+  terms which would yield the same result set.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Part holds: patrons are guided to select a specific part if they are
+  placing a hold on a bibliographic record that has parts assigned to its
+  copies.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Located URI visibility: Located URIs (856 fields with a subfield $9
+  specifying the shortname of the owning library) now show up in a search with
+  a context library of its owning library or below. For example, a Located URI
+  with an owner of SYS1 <emphasis role="strong">will</emphasis> cause its record to show up in a search with a
+  context OU of BR1 or SYS1, regardless of depth scoping.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Set a JavaScript cache token when <literal>autogen.sh</literal> is run, so that a subsequent
+  run of <literal>autogen.sh</literal> will automatically cause browsers to fetch refreshed
+  copies of generated files. This improves the usability of the catalog after
+  upgrades or certain configuration changes by preventing browsers from relying
+  on stale cached copies of these files.
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_serials_enhancements">
+<title>Serials enhancements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+Routing lists: it is now possible to define and print routing lists for
+  subscriptions.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Clone subscriptions: new functionality available in the alternate
+  serials control view to clone subscriptions, thereby speeding initial
+  setup of a lot of subscriptions.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+MFHD/Distribution summary methods: enable the summary method field for
+  generating summary holdings statements from the distribution and/or
+  the record entry (i.e., the MFHD).  The four options that are available are:
+</simpara>
+<itemizedlist>
+<listitem>
+<simpara>
+Add to record entry
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Merge with record entry
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Use record entry only
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Do not use record entry
+</simpara>
+</listitem>
+</itemizedlist>
+</listitem>
+<listitem>
+<simpara>
+Advanced receiving: rename the previous serials receiving interface
+  to "advanced receiving".  The new "receive" interface will now show items
+  from an entire subscription, but not allow you to receive directly into
+  a specific unit.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Unit-less receiving: new option for receiving serials into a <emphasis>no unit</emphasis>,
+  allowing items to be received but not unitized (i.e., created as a
+  circulating copy record).  This allows issues to be received for
+  reading room or non-circulating use.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Caption/pattern enhancements:
+</simpara>
+<itemizedlist>
+<listitem>
+<simpara>
+The Caption/Pattern Wizard now includes a graphical way to include
+     regularity information (that is, the values typically conveyed in the <literal>85x</literal>
+     subfield <literal>$y</literal>).
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+The Alternate Serials Control interface can now import caption and pattern
+     information from the 85x fields of the MFHD record, allowing the
+     Caption/Pattern Wizard to be bypassed.
+</simpara>
+</listitem>
+</itemizedlist>
+</listitem>
+<listitem>
+<simpara>
+Can now create one-off issuances for unpredicted or unexpected serial issues.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Improvements to the copy template editor for serials, including the addition
+  of reasonable default values for some fields.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Various minor interface improvements, including new links between various pages
+  in the serials control interfaces and removing redundant questions from the holding code
+  mini-wizard.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Bugfixes to the batch receive interface.
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_staff_client_improvements">
+<title>Staff client improvements</title>
+<itemizedlist>
+<listitem>
+<simpara>
+The client supports new hotkey sets that are selectable per workstation. In
+  addition, there is now a toggle for temporarily disabling hotkeys available
+  on the toolbar and in the admin menu.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+The client has a second toolbar for cataloging functions as well as options
+  controlling the presence and size of icons and presence and position of
+  labels. To support the preferences of individual staff, each workstation can
+  be configured differently. See the <emphasis role="strong">Admin &#8594; Workstation Administration &#8594;
+  Toolbars</emphasis> sub-menu for options.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Patron registration now supports "Suggested" fields that are configurable
+  per library. In addition, library settings allow required fields to be
+  adjusted, and it is possible to specify regular expressions to validate
+  input for many fields in the patron registration interface. Open <emphasis role="strong">Admin &#8594;
+  Local Administration &#8594; Library Settings Editor</emphasis> and filter on <literal>GUI</literal>.
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_new_configuration_and_administration_settings">
+<title>New configuration and administration settings</title>
+<simplesect id="_new_literal_opensrf_xml_literal_settings">
+<title>New <literal>opensrf.xml</literal> settings</title>
+<simpara>(The path to these settings is relative to <literal>/opensrf/default/apps/</literal>).</simpara>
+<itemizedlist>
+<listitem>
+<simpara>
+<literal>open-ils.search/app_settings/default_CD_modifiers</literal>: parameters to
+  the cover density ranking function used to calculate relevance during
+  bibliographic searches.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+<literal>open-ils.trigger/app_settings/parallel/collect</literal>: number of parallel
+  processes that <literal>action_trigger_runner.pl</literal> should use when collecting events.
+  Setting this can decrease the time it takes for Action/Trigger processing to
+  run on large Evergreen databases.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+<literal>open-ils.trigger/app_settings/parallel/react</literal>: number of parallel
+  processes that <literal>action_trigger_runner.pl</literal> should use when processing event reactors.
+  Setting this can decrease the time it takes for Action/Trigger processing to
+  run on large Evergreen databases.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+<literal>open-ils.resolver/app_settings/cache_timeout</literal>: how long to cache results
+  from your OpenURL resolver.
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+<literal>open-ils.resolver/app_settings/default_url_base</literal>: set to the base URL
+  of your OpenURL resolver.
+</simpara>
+</listitem>
+</itemizedlist>
+<simpara>In addition, the <literal>default_preferred_language</literal> and <literal>default_preferred_language_weight</literal>
+settings have been moved from the <literal>open-ils.storage</literal> simplesect to the <literal>open-ils.search</literal>
+simplesect of <literal>opensrf.xml</literal>.</simpara>
+</simplesect>
+<simplesect id="_new_administration_pages">
+<title>New administration pages</title>
+<simpara>The following new administration pages can all be accessed
+from the <literal>Admin | Server Administration</literal> menu item in the staff client:</simpara>
+<itemizedlist>
+<listitem>
+<simpara>
+Call Number Prefixes: Populates a drop down menu in the new Unified Copy /
+  Call Number Editor
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Call Number Suffixes: Populates a drop down menu in the new Unified Copy /
+  Call Number Editor
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Circulation Matchpoint Weights: Related to the in-database Circulation and
+  Hold Rule configuration changes
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Hold Matchpoint Weights: Related to the in-database Circulation and
+  Hold Rule configuration changes
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+MARC Coded Value Maps: Sets labels for fixed fields and extends the set of
+  values for display
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+MARC Record Attributes: Sets labels for fixed fields and extends the set of
+  values for display
+</simpara>
+</listitem>
+<listitem>
+<simpara>
+Weights Associations: Related to the in-database Circulation and
+  Hold Rule configuration changes
+</simpara>
+</listitem>
+</itemizedlist>
+</simplesect>
+<simplesect id="_new_library_settings">
+<title>New library settings</title>
+<informaltable
+frame="all"
+rowsep="1" colsep="1"
+>
+<tgroup cols="2">
+<colspec colname="col_1" colwidth="50*"/>
+<colspec colname="col_2" colwidth="50*"/>
+<thead>
+<row>
+<entry align="left" valign="top"> Label </entry>
+<entry align="left" valign="top"> Description</entry>
+</row>
+</thead>
+<tbody>
+<row>
+<entry align="left" valign="top"><simpara>Cataloging: Default copy status (fast add)</simpara></entry>
+<entry align="left" valign="top"><simpara>Default status when a copy is created using the "Fast Add" interface.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>Cataloging: Default copy status (normal)</simpara></entry>
+<entry align="left" valign="top"><simpara>Default status when a copy is created using the normal volume/copy creator interface.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Default Hotkeyset</simpara></entry>
+<entry align="left" valign="top"><simpara>Default Hotkeyset for clients (filename without the .keyset).  Examples: Default, Minimal, and None</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Default showing suggested patron registration fields</simpara></entry>
+<entry align="left" valign="top"><simpara>Instead of All fields, show just suggested fields in patron registration by default.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for day_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on the day_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for email field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on the email field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for evening_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on the evening_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for other_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on the other_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for phone fields on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on phone fields in patron registration. Applies to all phone fields without their own setting.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Example for post_code field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Example for validation on the post_code field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Horizontal layout for Volume/Copy Creator/Editor.</simpara></entry>
+<entry align="left" valign="top"><simpara>The main entry point for this interface is in Holdings Maintenance, Actions for Selected Rows, Edit Item Attributes / Call Numbers / Replace Barcodes.  This setting changes the top and bottom panes for that interface into left and right panes.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for day_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on the day_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for email field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on the email field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for evening_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on the evening_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for other_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on the other_phone field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for phone fields on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on phone fields in patron registration. Applies to all phone fields without their own setting.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Regex for post_code field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The Regular Expression for validation on the post_code field in patron registration.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require county field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The county field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require day_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The day_phone field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require dob field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The dob field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require email field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The email field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require evening_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The evening_phone field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Require other_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The other_phone field will be required on the patron registration screen.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show active field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The active field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show alert_message field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The alert_message field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show alias field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The alias field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show barred field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The barred field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show calendar widget for dob field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>If set the calendar widget will appear when editing the dob field on the patron registration form.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show claims_never_checked_out_count field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The claims_never_checked_out_count field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show claims_returned_count field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The claims_returned_count field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show day_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The day_phone field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show dob field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The dob field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show email field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The email field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show evening_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The evening_phone field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show ident_value field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The ident_value field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show ident_value2 field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The ident_value2 field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show juvenile field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The juvenile field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show master_account field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The master_account field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show other_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The other_phone field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show second_given_name field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The second_given_name field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Show suffix field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The suffix field will be shown on the patron registration screen. Showing a field makes it appear with required fields even when not required. If the field is required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest active field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The active field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest alert_message field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The alert_message field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest alias field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The alias field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest barred field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The barred field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest claims_never_checked_out_count field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The claims_never_checked_out_count field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest claims_returned_count field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The claims_returned_count field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest day_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The day_phone field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest dob field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The dob field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest email field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The email field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest evening_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The evening_phone field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest ident_value field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The ident_value field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest ident_value2 field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The ident_value2 field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest juvenile field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The juvenile field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest master_account field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The master_account field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest other_phone field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The other_phone field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest second_given_name field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The second_given_name field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Suggest suffix field on patron registration</simpara></entry>
+<entry align="left" valign="top"><simpara>The suffix field will be suggested on the patron registration screen. Suggesting a field makes it appear when suggested fields are shown. If the field is shown or required this setting is ignored.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>GUI: Unified Volume/Item Creator/Editor</simpara></entry>
+<entry align="left" valign="top"><simpara>If true combines the Volume/Copy Creator and Item Attribute Editor in some instances.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>Printing: Custom Javascript File</simpara></entry>
+<entry align="left" valign="top"><simpara>Full URL path to a Javascript File to be loaded when printing. Should implement a print_custom function for DOM manipulation. Can change the value of the do_print variable to false to cancel printing.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>Recalls: An array of fine amount, fine interval, and maximum fine.</simpara></entry>
+<entry align="left" valign="top"><simpara>Recalls: An array of fine amount, fine interval, and maximum fine. For example, to specify a new fine rule of $5.00 per day, with a maximum fine of $50.00, use: [5.00,"1 day",50.00]</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>Recalls: Circulation duration that triggers a recall.</simpara></entry>
+<entry align="left" valign="top"><simpara>Recalls: A hold placed on an item with a circulation duration longer than this will trigger a recall. For example, "14 days" or "3 weeks".</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>Recalls: Truncated loan period.</simpara></entry>
+<entry align="left" valign="top"><simpara>Recalls: When a recall is triggered, this defines the adjusted loan period for the item. For example, "4 days" or "1 week".</simpara></entry>
+</row>
+</tbody>
+</tgroup>
+</informaltable>
+</simplesect>
+<simplesect id="_new_user_permissions">
+<title>New user permissions</title>
+<informaltable
+frame="all"
+rowsep="1" colsep="1"
+>
+<tgroup cols="2">
+<colspec colname="col_1" colwidth="50*"/>
+<colspec colname="col_2" colwidth="50*"/>
+<thead>
+<row>
+<entry align="left" valign="top"> Code </entry>
+<entry align="left" valign="top"> Description</entry>
+</row>
+</thead>
+<tbody>
+<row>
+<entry align="left" valign="top"><simpara>ADMIN_CODED_VALUE</simpara></entry>
+<entry align="left" valign="top"><simpara>Create/Update/Delete SVF Record Attribute Coded Value Map</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>ADMIN_SERIAL_ITEM</simpara></entry>
+<entry align="left" valign="top"><simpara>Create/Retrieve/Update/Delete Serial Item</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>ADMIN_SVF</simpara></entry>
+<entry align="left" valign="top"><simpara>Create/Update/Delete SVF Record Attribute Defintion</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>CREATE_BIB_PTYPE</simpara></entry>
+<entry align="left" valign="top"><simpara>Create Bibliographic Record Peer Type</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>CREATE_MONOGRAPH_PART</simpara></entry>
+<entry align="left" valign="top"><simpara>Create monograph part definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>CREATE_PURCHASE_REQUEST</simpara></entry>
+<entry align="left" valign="top"><simpara>Create User Purchase Request</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>CREATE_VOLUME_PREFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Create prefix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>CREATE_VOLUME_SUFFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Create suffix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>DEBUG_CLIENT</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows a user to use debug functions in the staff client</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>DELETE_BIB_PTYPE</simpara></entry>
+<entry align="left" valign="top"><simpara>Delete Bibliographic Record Peer Type</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>DELETE_MONOGRAPH_PART</simpara></entry>
+<entry align="left" valign="top"><simpara>Delete monograph part definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>DELETE_VOLUME_PREFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Delete prefix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>DELETE_VOLUME_SUFFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Delete suffix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>MAP_MONOGRAPH_PART</simpara></entry>
+<entry align="left" valign="top"><simpara>Create/Update/Delete Copy Monograph Part Map</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>MARK_ITEM_MISSING_PIECES</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows the Mark Item Missing Pieces action.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_BIB_PTYPE</simpara></entry>
+<entry align="left" valign="top"><simpara>Update Bibliographic Record Peer Type</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_HOLD_REQUEST_TIME</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows editing of a hold&#8217;s request time, and/or its Cut-in-line/Top-of-queue flag.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_MONOGRAPH_PART</simpara></entry>
+<entry align="left" valign="top"><simpara>Update monograph part definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_PATRON_COLLECTIONS_EXEMPT</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows a user to indicate that a patron is exempt from collections processing</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_PICKLIST</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows update/re-use of an acquisitions pick/selection list.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_VOLUME_PREFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Update prefix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_VOLUME_SUFFIX</simpara></entry>
+<entry align="left" valign="top"><simpara>Update suffix label definition.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>UPDATE_WORKSTATION</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows update of a workstation during workstation registration override.</simpara></entry>
+</row>
+<row>
+<entry align="left" valign="top"><simpara>VIEW_USER_SETTING_TYPE</simpara></entry>
+<entry align="left" valign="top"><simpara>Allows viewing of configurable user setting types.</simpara></entry>
+</row>
+</tbody>
+</tgroup>
+</informaltable>
+</simplesect>
+</simplesect>
+</chapter>
diff --git a/intro/releasenotes.xml b/intro/releasenotes.xml
deleted file mode 100644
index f13944de0e..0000000000
--- a/intro/releasenotes.xml
+++ /dev/null
@@ -1,348 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<chapter xml:id="releasenotes" xmlns="http://docbook.org/ns/docbook" version="5.0" xml:lang="EN"
-    xmlns:xi="http://www.w3.org/2001/XInclude" xmlns:xlink="http://www.w3.org/1999/xlink">
-	<chapterinfo>
-	<title>2.0 Feature List</title>
-	</chapterinfo>
-	
-	
-	<simplesect>
-		<title>Circulation</title>
-		<simplesect>
-			<title>Patron Registration Enhancements</title>
-			<itemizedlist>
-				<listitem>Zip code information can be added to a local table which will pre-populate the City/State fields during patron registration. </listitem>
-				<listitem>Added the ability to delete patrons by anonymizing the patron's personally identifiable data and purging the related data from other tables 
-				without destroying information important to the integrity of the database as a whole (does not delete the actor.usr row). </listitem>
-				<listitem>Supports the ability to merge patrons; when it is determined that more than one account exists for a single patron. There is an interface for 
-				side-by-side comparison of the records; ability to delete addresses on merged accounts, delete cards and deactivate cards. Patrons with a status of in collections 
-				are not eligible for merging. </listitem>
-				<listitem>Added quick links for staff to copy and paste patron address information. Information will paste in a standard mailing format. </listitem>
-				<listitem>Patrons with an address alert (invalid/bad address) will be displayed at the top of a duplicates list. </listitem>
-				<listitem>Patrons may create library accounts through the OPAC. These are set as pending until they can be confirmed by staff. The backend support for this 
-				is done.</listitem>
-				<listitem>The system recognizes certain categories of patrons like Card Canceled, Deceased, etc. and will not place holds for these categories. </listitem>
-				
-				<listitem>The patron record screen obscures certain information which can be considered sensitive. </listitem>
-				<listitem>Patrons may create library accounts through the OPAC. These are set as pending until they can be confirmed by staff. The backend support for this 
-				is done.</listitem>
-				<listitem>Evergreen has the ability to automatically enter date, user, and location in messages and notes.</listitem>
-			</itemizedlist> 
-		</simplesect>
-		<simplesect>
-			<title>Item Checkout enhancements</title>
-			<itemizedlist>
-				<listitem>During check-out, the patron's fines list appears first if there is a balance. If there is an alert, the alert page will show first, then fines 
-				screen. </listitem>
-				<listitem>Evergreen has the ability to track hourly checkout stats. Self-check now operates by workstation and it's possible to gather statistics for checkouts 
-				between staff workstations and self-check workstations. (There is a workstation registration wizard built into the self-check UI.) </listitem>
-				<listitem>Audible cue support, for successful and unsuccessful check-out, at self check-out stations has been added. This is customizable at the database level.</listitem>
-				<listitem>Evergreen has fast-add capability. During check-out, if an item is found not to be cataloged,you can pre-cat the item quickly, we've added other field 
-				such as library, ISBN and circ modifier to this pre-cat. </listitem>
-				<listitem>The system supports sets or kits of items and has the ability to display the number of items and a list of descriptions. </listitem>
-				<listitem>Evergreen allows patrons to renew a title as long as they have not exceeded the allowed number of renewals and there are more available items 
-				than there are unfrozen holds. This is an administration setting. </listitem>
-			</itemizedlist> 
-		</simplesect>
-		<simplesect>
-			<title>Self Check module enhancements</title>
-			<itemizedlist>
-				<listitem>In self check and SC, if a staff member checks out an item to a patron that is already checked out to that patron, the item will simply renew. This does 
-				have configurable age-based parameters to prevent a double scan at checkout resulting in a renewal. </listitem>
-				<listitem>For self check receipts, receipts include the same information for renewal as checkouts and includes notes on items that failed to renew. </listitem>
-				<listitem>In the self-check UI, patrons can view holds and patron position vs. the number of circulating copies. </listitem>
-				<listitem>The self check-out station displays holds ready for pickup, then removes each hold as the item is checked out. </listitem>
-				<listitem>Evergreen supports the ability to pay fines with a credit card at self check-out stations. This requires the library to have a merchant account with a credit 
-				card processor like Paypal. The current supported processors include Authorize.net and Paypal.</listitem>
-			</itemizedlist> 
-		</simplesect>
-		<simplesect>
-			<title>Item Check-in enhancements</title>
-			<itemizedlist>
-				<listitem>Evergreen supports a set number of claim returns allowed; beyond that, additional claim returns require supervisor authorization. This is based off the 
-				claims returned counter. This only blocks another claim returned, and circulation can still occur. Also, there is a new permission to allow changing the claims 
-				returned count for a patron. In order to use this feature, staff needs to have the appropriate permission. </listitem>
-				<listitem>There's a new calendar widget in the backdating function in the item check-in module. The system has the ability to select items already checked in 
-				and retroactively backdate those items, using a button with a calendar selector. Any fines resulting from original check-in are removed. When a check-in is backdated, 
-				the item record retains both the actual date of check-in and backdate used. This information will display in the copy details interface. </listitem>
-				<listitem>When marking an item damaged, several library settings are checked to determine whether the patron should be charged the copy price and/or a processing fee. 
-				Staff is prompted with this amount, which can either be applied or modified or canceled. </listitem>
-			</itemizedlist> 
-		</simplesect>
-		<simplesect>
-			<title>Holds Enhancements</title>
-			<itemizedlist>
-				<listitem>Evergreen allows for hold slips to be customized to include any field from the patron record and/or item record, in any position and orientation on the 
-				slip. Font, font size, and font weight are customizable. In addition, the hold slip may include a branch symbol (gif or jpg format) </listitem>
-				<listitem>Evergreen supports behind the desk indicator printing on holds slip for patrons who have this flag in their patron record. (This would be for libraries 
-				with public hold shelves.) </listitem>
-				<listitem>In Evergreen, between the time that a hold is checked in and a hold is placed on the hold shelf, there is a configurable delay before the status is changed 
-				to On Hold Shelf. </listitem>
-				<listitem>Evergreen has the ability to ensure that manually edited copies (either deleting or changing to a non-holdable status) will have their holds 
-				retargeted. </listitem>
-				<listitem>In Evergreen, between the time that a hold is checked in and a hold is placed on the hold shelf, there is a configurable delay before the status is 
-				changed to On Hold Shelf. </listitem>
-				<listitem>The system supports a Clear Hold Shelf process. First, it removes holds from items that have expired on the hold shelf, and generates a report (aka clear 
-				hold shelf report) listing items to be cleared from hold shelf. Then staff can print the list, go out and physically pull the items off of the hold shelf. Next, 
-				staff scan the items in EG to either reset the items to the correct shelving location, capture the next hold or put the items in transit to the correct owning 
-				location.</listitem>
-				<listitem>Staff can extend pickup deadlines for holds.</listitem>
-				<listitem>In the patron view in the SC (staff client), you can select multiple holds in actions for selected holds and choose to change the pickup location. 
-				Evergreen has the ability to change the pickup location for all of a patron's holds in a single process. Additionally, Evergreen has the ability to modify all 
-				holds attached to a bibliographic record, including the ability to change the hold expiration date. This functionality is covered with current bib holds list 
-				interface. </listitem>
-				<listitem>Evergreen allows patrons with specific permissions to place holds on items they have already checked out. All other patrons cannot. This works by warning the 
-				user that the item is already checked out to them and, if they have the permission, the system gives them the ability to override. </listitem>
-				<listitem>The system supports the ability to place holds on titles with status on-order. For additional information, see the Acquisitions notes later in this 
-				document. </listitem>
-				<listitem>Evergreen has the ability to designate specific org units that will not trigger a hold upon check-in. </listitem>
-				<listitem>Evergreen added logic to hold targeting to skip branches that are closed at the time of hold placement and <varname>x</varname> time (<varname>x</varname> 
-				time being a set interval). This is 
-				to prevent the hold being targeted at branches that will be closed Saturday and Sunday (for example), making it impossible for patrons to receive their hold. This 
-				presumes there is another copy available at another branch. </listitem>
-				<listitem>There are more options now for hold settings. One option is library weighting as well as looping. If looping is set, the holds targeter will skip any 
-				libraries that it targeted in a previous loop and will continue doing so until it has tried all libraries at which point it will start the process over again. If max 
-				loops are being used in hold management, at the end of the last determined loop, if there are no copies that could potentially fill a hold, the hold may be canceled. 
-				If there are checked-out copies, the hold stays in queue; otherwise, the hold is canceled and a cancellation notice is sent to the patron. </listitem>
-				<listitem>The system offers the ability to secondarily sort the Holds Pull List by physical shelving location within the library.</listitem>
-				<listitem>The system offers the ability to distinguish between staff-placed holds and patron-placed holds through a column in the holds interface. </listitem>
-				<listitem>Hold cancellation can be displayed, along with information regarding the cancellation (e.g., cause, cancellation type, date, item, patron, etc.) </listitem>
-				<listitem>There is support now in the system to allow configuration to disallow holds for items that are on the shelf at the location from which the patron is 
-				searching. </listitem>
-				<listitem>The system supports patron specific hold notes that can display in the OPAC and print in the hold notice, but do not necessarily print on hold slips. </listitem>
-				<listitem>The system supports ability for staff to move someone to the top of the holds queue. This was developed due to cases where a patron picked up a hold but the 
-				item was damaged. Since the patron had picked up the hold, it was considered filled. </listitem>
-				<listitem>The patron can change the pickup location before the hold is ready for pickup. Then, the item is put in transit &amp; a new holds slip is printed with a 
-				special symbol to indicate that the pickup location has been changed. If the location is changed while the item is in transit, than at next checkin the item is put 
-				in transit to the new location. A new holds slip is printed. </listitem>
-				<listitem>The system supports a separate hold note field for staff use that can print on hold slip.</listitem>
-				<listitem>Ability for patrons to view recently canceled holds and easily re-place holds.</listitem>
-			</itemizedlist> 
-		</simplesect>
-	</simplesect>
-	<simplesect>
-		<title>Staff Client Interface Enhancements</title>
-		<itemizedlist>
-			<listitem>Evergreen includes color-coding into staff view of patrons when there is a bad or invalid address. Also included is an alert to patrons in the My Account view 
-			in the OPAC to alert them to the bad address problem. System automatically blocks /unblocks a patron when an address is marked invalid/valid. </listitem>
-			<listitem>Ability to have the staff client automatically minimize after a settable period of inactivity to protect patron privacy. This is controlled through an org 
-			unit setting.</listitem>
-			<listitem>Summary of bills, checkouts, and holds are visible from all of the patron screens.</listitem>
-			<listitem>Historical summary of paid fines is sortable by column and displays sub-totals for each column; also allows the ability to limit by voided/non-voided 
-			payments. Fines history detail includes more information including location and time/date where item was returned and much more. </listitem>
-			<listitem>More streamlined display of copy information including number of copies, copy status, and number of holds in both staff client interface and patron 
-			OPAC.</listitem>
-			<listitem>The system supports the ability to edit item records from any item record access point. </listitem>
-			<listitem>From holding maintenance or item status by barcode, you can retrieve more item details. For example, total circulations by current and previous year, last 
-			status change, last checkout date &amp; works station, last checkin time and workstation, and more. </listitem>
-			<listitem>The system includes a separate date field for the last change to the item in the item record. </listitem>
-			<listitem>In the item record, the system displays total check-outs and renewals for year-to-date, previous year, and lifetime. </listitem>
-			<listitem>Better audio signal handling.</listitem>
-			<listitem>In Evergreen, there is an org setting to disable all staff client circ popups unless an unhandled exception occurs. The exception handling has been automated 
-			as much as possible, based in settings, to prevent the amount of popups that require staff attention at the circ desk. Alerts are communicated visually (e.g., screen 
-			color change) or audibly. </listitem>
-			<listitem>The system supports two views of patron information: horizontal and vertical. </listitem>
-			<listitem>From the patrons screen, under holds, clicking place hold will bring up an embedded catalog. Placing a hold from the embedded catalog will automatically 
-			generate a hold for the current account of the patron you are viewing. </listitem>
-			<listitem>The system supports a new messages (notes) UI in the info tab of the patron screen. </listitem>
-			<listitem>The system supports a new interface that shows the most recent activity on the workstation (checkout/checkin/ renewal/ patron-reg activity, with links to 
-			relevant patron from each item). This would be helpful to a supervisor trying to backtrack an issue to assist a staff member. </listitem>
-			<listitem>The system now captures and displays check-in and workstation history. </listitem>
-			<listitem>Added the ability to pre-define messages, populated in a drop-down menu, to be applied to patron accounts. Includes: the ability to configure the message to 
-			act as a penalty (if desired), record the date and staff who applied the message, include a flag to mark item as resolved. If item is marked as resolved it will not 
-			display as an alert. </listitem>
-			<listitem>Under grocery billings in Evergreen, billing type can be pre-populated with a list of common fine events (such as types and costs). </listitem>
-			<listitem>Evergreen has the ability to retrieve users by numberic ID (separate from the barcode) in the staff client. This functionality is optional and set to false 
-			by default. </listitem>
-			<listitem>Backend support for other types of receipts (like holds/fines).</listitem>
-		</itemizedlist> 
-	</simplesect>
-	<simplesect>
-		<title>OPAC and My Account Enhancements</title>
-		<itemizedlist>
-			<listitem>There is backend code support for a method to allow patrons to link their records in a way that grant privileges. This could be utilized in future 
-			implementations for social networking features. </listitem>
-			<listitem>Patron passwords are now more flexible in length and content (shorter and numeric-only passwords are now allowed). Libraries can set minimum and maximum 
-			limits on password length in Password format in the Library Settings Editor. </listitem>
-			<listitem>Patrons can select a username, which can then be used to access OPAC and self check-out stations.</listitem>
-			<listitem>My Account can allow patrons to update some information including: street address, e-mail address and preferred pick-up library for holds. Changes to address 
-			will be marked as pending in the patron's file until a staff member verifies the new address and completes the change. </listitem>
-			<listitem>From the My Account interface, patrons can see their estimated wait time for a hold. Evergreen calculates the estimated wait time from the circ mods on the set 
-			of potential copies available to fill the holds on that title. Hold wait estimate is configurable at the consortial level and each Evergreen implementation would need 
-			to take into consideration their avg circulation time, hold wait time or other factors like transit time which might influence hold wait estimates. </listitem>
-			<listitem>Patrons can title their bookbags (aka reading list) and place holds from it. </listitem>
-			<listitem>Backend support has been developed to allow patrons to waive certain kinds of notices. </listitem>
-			<listitem>The system supports combining multiple notices of the same type to the same patron into one event, so long as the system is configured to batch notices 
-			on an approximately daily basis.</listitem>
-		</itemizedlist>
-	</simplesect>
-	<simplesect>
-		<title>Billing, Collections and Fine/Fee Enhancements</title>
-		<itemizedlist>
-			<listitem>Fines now consistently link to item record details.</listitem>
-			<listitem>The fine record includes a comments field, editable by staff. Staff can annotate payments and add notes to a specific billing. Staff can sort on payment 
-			type. When adding note, the current text shows as default in a pop-up window, so it can be appended or over-written. </listitem>
-			<listitem>Staff and users can now only pay using the latest user data, which prevents accidental/duplicate payments against the same transaction or against stale 
-			data. </listitem>
-			<listitem>The system supports setting the maximum fine based on item type (e.g. generic=.50) AND not to exceed the cost of item. This works as an inheritable OU 
-			setting, circ.max_fine.cap_at_price, that changes the max_fine amount to the price IF the price is not null and is less than the rule-based max_fine amount. </listitem>
-			<listitem>The system has the ability to run a report of accounts with users with overall negative balances, including the balance owed and last billing activity 
-			time, optionally filtered by home org. There is an option for issuing refunds for selected accounts on the resulting list. The report also captures patrons with 
-			any refundable transaction. </listitem>
-			<listitem>Evergreen provides 3 distinct and independent types of blocks: system, manual and collections. Manual and collections are set manually by staff. </listitem>
-			<listitem>A new penalty type of <varname>PATRON_IN_COLLECTIONS</varname> has been added. Its set when the collections agency puts the patron into collections, staff can define the blocks 
-			and clear threshold for each group, etc. The system supports removing collection block immediately once charges are paid down to zero (applies to both ecommerce and at 
-			CIRC desk).</listitem>
-		</itemizedlist> 
-	</simplesect>
-	<simplesect>
-		<title>Action/Triggered Event and Notice Enhancements</title>
-		<itemizedlist>
-			<listitem>Action Triggers (AT) support many new notices for events such as items that are about to expire off of the hold shelf; items that are on hold and are about 
-			to reach the max hold time (if one is set); courtesy notices that are prior to due date. AT also logs all notices sent to patrons and this is accessible to staff in the 
-			SC to view all notices or cancel all pending notices.</listitem>
-			<listitem>The system has the ability to cancel unsent notices before they are sent and the ability to search pending notices by item barcode.</listitem>
-			<listitem>Administrators can choose to implement a collections warning prior to sending patrons to collections. When the account balance of the patron meets a 
-			certain threshold, they are sent a bill notice. This is driven by the total amount owed, not by individual bills. The patron is sent to collections after a 
-			configurable number of days since the bill notice was sent. The billing notice is handled with a new PATRON_EXCEEDS_COLLECTIONS_WARNING penalty. Files can be sent via 
-			<systemitem class="protocol">SCP</systemitem> and <systemitem class="protocol">FTP</systemitem>.</listitem>
-		</itemizedlist> 
-	</simplesect>
-	<simplesect>
-		<title>Acquisitions</title>
-		<itemizedlist>
-			<listitem>From within the general acquisitions search page, users are able to search on many fields in the acquisitions /serials workflow. For example on attributes 
-			of invoices, purchase orders, selection lists, bib records, etc.</listitem>
-			<listitem>General catalog searching is now supported for explicit truncation/wildcard searches.</listitem>
-			<listitem>Acquisitions line item searches support NOT searches. </listitem>
-			<listitem>Money can be transferred from one fund to another (or to none).</listitem>
-			<listitem>All transactions (except batch EDI delivery to vendors) post in real time including: purchase orders, invoices, fund balances, vendors balances, vendor 
-			statistics and history. EDI delivery delay is configurable at the system level admin interface.</listitem>
-			<listitem>In the User Interface, users now have access to all active funds, spanning multiple years, in the various ordering/invoicing/etc interfaces.</listitem>
-			<listitem>There is support for year-end fiscal turnover process that closes out funds and transfers encumbered amounts into a new fiscal year. This includes the ability 
-			to selectively roll certain funds over, while not rolling over others. </listitem>
-			<listitem> Evergreen handles validation of ordering, receiving,and invoicing processes, using validated data, to satisfy auditor requirements. In the staff client, 
-			there is a menu option which allows staff to locate the PO that resulted in the purchase of that copy.</listitem>
-			<listitem>Selection lists are collections of bibliographic records (short or full) that temporarily store titles being considered for purchase. Selection lists can be 
-			shared for collaborative input.</listitem>			
-			<listitem>Library staff have the ability to create distribution formulas for ease of receiving, processing and distributing materials. Branch, shelving location, and fund need 
-			to be separate from the distribution formula, so that staff can enter the distribution sets. Staff are able to use that formula for any shelving location they decide. Staff 
-			also have the ability to add multiple distribution formulas together and the ability to override distribution formulas. After applying the distribution formula; it will be an 
-			all or none redistribution of copies from one branch to another. Staff can add or delete individual copies because the distribution pattern may not account for the exact total 
-			of copies. If the total number of copies has not been allocated, the user will receive a flag or warning. This puts the use count for each distribution formula in the DF 
-			dropdown for users to see.</listitem>
-			<listitem>The system supports Batch ISBN/UPC search. This is located in the general Acquisitions search page, where you can choose to search by single isbn, upc, or you can 
-			choose to upload a batch of isbns. The ISBN search method looks at MARC tag 024, where UPC codes are supposed to live. For LI searching, the system uses 
-			open-ils.acq.lineitem.search.ident. Catalog records are included in the batch isbn/upc search and staff can now search catalog records in the acq search. </listitem>
-			<listitem>Backend support has been integrated to give patrons the ability to submit purchase requests through the OPAC. The UI for this has not yet been integrated into the 
-			OPAC.</listitem>
-			<listitem>  The system supports claiming, specifically there is:
-				<itemizedlist>
-					<listitem>a place to store the default claim interval for each vendor</listitem>
-					<listitem>a way to show the selected claim date during the order</listitem>
-	`				<listitem>a way to show the selected claim date during the order</listitem>
-	  				<listitem>a way to override the claim date during order</listitem>
-	    				<listitem>a way to list items/orders that have reached the claim date.</listitem>
-				</itemizedlist>
-			A list of items that meet claims requirements can be generated, but claims must be initiated by librarians. </listitem>
-			<listitem>From the UI, staff can access the lineitem and PO history. Entries in the history table are ordered from most recent to oldest.</listitem>
-			<listitem>The purchase order printout is customizable, including the ability to break up a single order into separate purchase orders. Also, staff can print groups 
-			of POs from a search as a single printout, which can be used to generate physical POs for vendors who do not support EDI. Staff can add notes and there is an indicator 
-			in the PO interface of the existence/number of attached notes. </listitem>
-			<listitem>Staff are able to see all of the lineitems (with prices, copy counts, etc.) for a set of Pos and summary information is listed along the top of the page. 
-			The summary information includes: total price, total # lineitems, and total # of copies. Additionally, staff can do a PO search by vendor for all 
-			activated-but-not-yet-sent Pos (i.e., show me what we are about to order) and view the results.</listitem>
-			<listitem>The system supports flagging prepaid orders so that invoicing is handled correctly.</listitem>
-			<listitem>The system allows building orders based on templates (distribution formulas); by shelving location or owning library.</listitem>
-			<listitem>The system supports the ability to gather orders together and send them all at once, instead of manually and individually, a rolling FTP function that runs 
-			every 15 minutes (or other set interval) with detailed log information and control of frequency and action. Additionally, there is an automatic retrieval of status 
-			reports records from the vendor, which are then automatically inserted into the order records. </listitem>
-			<listitem>Staff have the ability to apply and view notes and cancel causes on purchase orders as well as cancel causes on lineitems. In the UI, there is a staff client 
-			menu entry for cancel cause.</listitem>
-			<listitem>There is an interface in the ACQ system for viewing what was sent to vendors via EDI. There are two ways to approach the viewing of sent orders: via PO 
-			search interface (for the general case) which gives finer detail on EDI orders and the ability to reset failed outbound EDI deliveries. </listitem>
-			<listitem>Pending final UI work in the OPAC, the system has the ability to allow patrons to place volume level and issue level holds. </listitem>
-			<listitem>Ability to create and print routing worksheets for manual receiving processes.</listitem>
-			<listitem>Nothing in the selection lists is holdable (either by patrons or by most staff, apart from acquisitions staff). When an on-order title has been canceled and 
-			the lineitem is canceled, the corresponding bib record and on-order copies will be deleted so the copies will no longer be holdable. The lineitem has a cancel cause to 
-			show why order was canceled. Selection list records are never visible in the OPAC. Catalog records with no visible copies (within the search scope) do not show up in 
-			the public OPAC. This also applies to on-order records. </listitem>
-			<listitem>Deleted bibs, callnumbers, copies, and patrons are retained for reporting purposes. Only patrons can be purged (by staff). “Deleted” items are more 
-			accurately described as “inactive.” However, patrons can now be complete purged, however this isn't recommended as you lose historical data.</listitem>
-			<listitem> The system supports shared and floating items by collection. Item records can be added or removed from the collection group and can be updated in batch 
-			via buckets in the copy edit interface.</listitem>
-			<listitem>ACQ permissions control which workgroups have view/edit access to lineitem and catalog records while PO/PL and copy-level ownership and permission depths 
-			affect viewing in other, more location-specific interfaces. </listitem>			
-			<listitem>The system supports the ability to transfer patron holds queue from one bibliographic record to another, singly or in batch, while preserving the original 
-			hold order. </listitem>
-			<listitem>The system has a reporting view which allows staff to identify bibs (shows ISBNs) for which the last item was removed based on the date of removal. 
-			Report templates can be built from this view for external processes.</listitem>
-			<listitem>The system supports lineitem alerts, lineitem receive alerts, and lineitem detail alerts for EDI messaging.</listitem>
-			<listitem>The system supports the ability to exclude some types of items from patron hold limits.</listitem>
-			<listitem>There is support for new, locally defined, cancel reasons for EDI. There is also support for EG interpretation of EDI defined cancellation standards. </listitem>
-			<listitem>The system supports the ability to send batches of orders to vendors, including orders for multiple accounts. The process of breaking outbound EDI messages 
-			into controlled and timed batch sizes is automated but settable to a specific, preferred, time interval.</listitem>
-			<listitem>The system supports the ability to FTP orders directly to vendors and receive acknowledgements and status reports from vendors. More specifically, the 
-			system supports push and pull of files via <systemitem class="protocol">FTP</systemitem>, <systemitem class="protocol">SFTP</systemitem> and 
-			<systemitem class="protocol">SSH</systemitem>. </listitem>
-			<listitem>The system supports MARC file import with PO data.</listitem>
-			<listitem>The OPAC accepts enhanced content from the following vendors: ChiliFresh, Content Café &amp; Novelist. (note that these are subscription services)
-			</listitem>
-			<listitem>You can set up vendor profiles and flag those that are active. Those that aren't can be saved for historical purposes.</listitem>
-			<listitem>The system supports the ability to “flag” vendor records for vendor who require pre-payment of purchase orders with a number of visual cues in the UI. During 
-			PO creation, the pre-payment flag in the form will show and pre-populate it's value with the value from the chosen provider. During PO activation, if prepayment 
-			is required, a confirmation dialog is inserted before sending the activate request. It indicates in the PO summary when a PO requires pre-payment. </listitem>
-			<listitem>The system supports sequential barcode generation for ease of receiving and processing of new items and easily changing large groups of barcodes. There is 
-			a choice to use auto generated barcodes in interfaces where they would normally be used (such as receiving). Some parameters about the barcode symbology may need to 
-			be entered in the admin interface to correctly calculate the barcodes.</listitem>
-			<listitem>The system supports the ability to manually select libraries to receive items when partial orders are received or when items come in multiple deliveries. 
-			Orders with multiple copies will have an owning library per copy, so staff can pick which copies to mark as received.</listitem>
-			<listitem>The system is compatible with Zebra Z4M thermal transfer printers. </listitem>
-			<listitem>The system supports the ability to create, format and print spine labels. </listitem>
-			<listitem>In the ACQ UI, there is a batch fund updater. When there is a given set of line items, the batch fund updater updates the fund for all attached copies in 
-			batch.</listitem>
-			<listitem>The system has a configurable drop-down of alerts for line items that staff can control. </listitem>
-			<listitem>The system supports the ability to update order records at the receiving stage; the ability to receive partial orders and unreceive orders; and the order 
-			record is updated automatically when the balance of a partial order is received. </listitem>
-			<listitem>The system supports the ability to transfer item records from one bibliographic record to another. </listitem>
-			<listitem>The system supports a worksheet for each title received, to include title, call number, number of copies received, distribution, and processing notes. </listitem>
-			<listitem>The system supports the ability to easily scan over a “dummy” or placeholder barcode in a temporary, brief or on-order record by simply scanning the 
-			<quote>real</quote> barcode.</listitem>
-			<listitem>The system supports the import/export of MARC bibliographic and authority records via Vandelay. An option has been added to use the internal bib ID as the TCN 
-			for all records while retaining the OCLC number in the record. The authority import now matches bib import in overlay/merge functionality.</listitem>
-			<listitem>The system is fully compatible with OCLC Connexion for editing and transferring bibliographic and authority records (Z39.50). </listitem>
-			<listitem>The system supports the ability to create a <quote>short bib</quote> record pending creation of the full MARC record. Short bibs can be created from a lineitem 
-			search. </listitem>
-			<listitem>The system supports a utility to facilitate searching for full bibliographic records and create temporary <quote>short</quote> bibliographic records if no full 
-			records are found. </listitem>
-			<listitem>Added the ability to perform electronic receiving and invoicing as follows: ability to receive electronic packing slips and invoices by purchase order or 
-			invoice number; ability to edit number of copies, amount due, freight and service charges, and tax; ability to delete line items; ability to recalculate total 
-			amounts; ability to authorize payment within ILS.</listitem>
-			<listitem>System supports the ability to do both regular and generic or blanket invoicing (refers to invoices without a purchase order number, e.g., direct charges to 
-			a fund).</listitem>
-			<listitem>System supports simultaneous access to invoice interface.</listitem>
-			<listitem>System supports a number of fields including: date, invoice number, invoice type, shipping vendor name, billing vendor, purchase order number, title, 
-			author, number of copies ordered, number of copies paid or received, number of copies available for payment, number of copies being paid for, amount, notes, 
-			invoice subtotal, freight charge, service charge, tax, invoice total, &amp; vendor order was placed with. </listitem>
-			<listitem>The system prevents overpayment in the invoice view page by linking invoices to PO/Lineitems. </listitem>
-			<listitem>Staff can print a list of invoices paid before/after a specified date. When searching for invoices in the unified search interface, there's now a button that 
-			will print a voucher for whichever invoices have checked checkboxes.</listitem>
-			<listitem>The system supports the ability to search invoices by number or vendor name, with links to vendors, and vendor records include links to invoice history.</listitem>
-			<listitem>Staff can retrieve a PO or lineitem and access all the related invoicing data. </listitem>
-			<listitem>The system supports reopening a closed invoice (example: an invoice was paid from the wrong fund; staff wants to go back and change the fund). There is 
-			a <guibutton>Reopen</guibutton> button, which requires permissions. </listitem>
-			<listitem>The system has the ability to pay a partial invoice for partial receipt of shipment, and then generate claims for the items that were not received. Also, 
-			the system supports invoicing extra copies when a vendor sends more copies than what staff ordered and staff decides to keep the extra copies. </listitem>
-			<listitem>Issues can be automatically moved to a configured shelving location upon receipt of the newer issue. This can be done on a per item basis and is based on 
-			the owning library of the copies. </listitem>
-			<listitem>When using full serials control, the default behavior for serials issue sorting and display in the holdings display will be reverse chronological order.</listitem>
-			<listitem>Staff can label serials issuances with easily identifiable text such as <quote>YYYYMONTH</quote> or <quote>V.12 NO.1</quote>.</listitem>
-			<listitem>In serials receiving staff are able to choose which issues to receive and distribute to which locations.</listitem>	
-			<listitem>Staff can add regular, supplemental, and index issues in the serials interface. </listitem>
-			<listitem>The system supports purchase alert query (aka holds ratio report, holds alert report) compares holds to items and flags titles that need more copies. 
-			The option exists to include inprint/out-of-print status from the bibliographic record. The system also handles the ability to add query results directly to 
-			selection lists, singly or in batch, and the ability to create order records directly from query results. This is handled by an interface for uploading a CSV file 
-			to generate a page of bib records that can have lineitems created from them to go into selection lists and/or POs.</listitem>
-		</itemizedlist> 
-	</simplesect>
-</chapter>
diff --git a/root.xml b/root.xml
index e1c9a98317..a0e72a1575 100755
--- a/root.xml
+++ b/root.xml
@@ -38,7 +38,7 @@
            	</info>
 		<xi:include href="intro/intro_intro.xml"/>
 		<xi:include href="intro/about_evergreen.xml"/>
-		<xi:include href="intro/releasenotes.xml"/>
+		<xi:include href="intro/release_notes.xml"/>
  	</part>
 	<part xml:id="opac">
 		<info>
@@ -51,30 +51,25 @@
 			<title>Core Staff Tasks</title>
 		</info>
 		<xi:include href="stafftasks/stafftasks_intro.xml"/>
-		<xi:include href="stafftasks/booking.xml"/>
+	<!--	<xi:include href="stafftasks/booking.xml"/>
 		<xi:include href="stafftasks/acquisitions.xml"/>
 		<xi:include href="stafftasks/serials-gpls.xml"/>
 		<xi:include href="stafftasks/alternate_serial_control.xml"/>
-		<xi:include href="stafftasks/cataloging.xml"/>
+		<xi:include href="stafftasks/cataloging.xml"/>-->
  	</part>
 	<part xml:id="admin">
 		<info>
 			<title>Administration</title>
 		</info>
 		<xi:include href="admin/admin-intro.xml"/>	
-		<xi:include href="admin/serversideinstallation_2.0.xml"/>
-		<xi:include href="admin/staffclientinstallation.xml"/>	
-		<xi:include href="admin/Upgrading-Evergreen-2.0.xml"/>
-		<xi:include href="admin/migratingdata_2.0.xml"/>
-		<xi:include href="admin/AdminMisc.xml"/>
+		<!--<xi:include href="admin/AdminMisc.xml"/>
 		<xi:include href="admin/sip.xml"/>
 		<xi:include href="admin/z3950.xml"/>
 		<xi:include href="admin/troubleshooting.xml"/>		
-		<xi:include href="admin/admin-lsa_2.0.xml"/>
 		<xi:include href="admin/actiontriggers.xml"/>
 		<xi:include href="admin/admin-booking.xml"/>
 		<xi:include href="admin/acquisitions_admin_functions.xml"/>
-		<xi:include href="admin/localization.xml"/>
+		<xi:include href="admin/localization.xml"/>-->
 		
 	</part>
 	<part xml:id="reports">
@@ -82,7 +77,7 @@
 			<title>Reports</title>
 		</info>
 		<xi:include href="reports/report-intro.xml"/>
-		<xi:include href="reports/report-startingreporter.xml"/>
+	<!--	<xi:include href="reports/report-startingreporter.xml"/>
 		<xi:include href="reports/report-folder.xml"/>
 		<xi:include href="reports/report-create-template.xml"/>
 		<xi:include href="reports/report-generate-report.xml"/>
@@ -91,7 +86,7 @@
  		<xi:include href="reports/report-add-data-source.xml"/>
 		<xi:include href="reports/report-recurring-report.xml"/>
  		<xi:include href="reports/report-template-terminology.xml"/>
- 		<xi:include href="reports/report-exporting-report-templates-using-phppgadmin.xml"/>
+ 		<xi:include href="reports/report-exporting-report-templates-using-phppgadmin.xml"/>-->
 	</part>
 
 	<part xml:id="software_integration">
@@ -104,7 +99,7 @@
 			<title>Development</title>
 		</info>
 		<xi:include href="development/development_intro.xml"/>
-		<xi:include href="development/directoriesandFiles.xml"/>	
+	<!--	<xi:include href="development/directoriesandFiles.xml"/>	
 		<xi:include href="development/customizingstaffclient.xml"/>
 		<xi:include href="development/customize_opac.xml"/>
 		<xi:include href="development/OpenSRF_intro.xml"/>
@@ -112,7 +107,7 @@
 		<xi:include href="development/introduction_to_sql.xml"/>
 		<xi:include href="development/json.xml"/>	
 		<xi:include href="development/supercat.xml"/>
-
+-->
 	</part>
 	<part xml:id="Appendices">
 		<info>
-- 
2.11.0