How can I get a list of all items that are checked out and their due dates?

To get a list of all the items that are checked out along with their due dates, follow these simple steps:

1.  Select Operations
2.  Select Reports 
3.  Categories: Circulation 
4.  Select Loaned Items Information
5.  Select Run

Once the report is generated, you can see all the checked-out items along with their due dates. Any due date that appears in red indicates that the item is overdue.