To recreate: 1 - Generate a report: SELECT borrowernumber, cardnumber FROM borrowers ORDER BY rand() LIMIT 35 2 - Run report 3 - Click "Batch operations.." -> "Batch patron modification" 4 - "No barcodes or cardnumbers submitted" 5 - Apply patch 6 - Run report again 7 - Send to patron modification 8 - Success!
*** This bug has been marked as a duplicate of bug 37188 ***
*** This bug has been marked as a duplicate of bug 37197 ***