A new Custom Service is available to obtain a list of unpaid cash transactions (debits) that were incurred during a given time period.
Circ / Services / Custom – Circ Reports and Jobs / Report of Unpaid Cash Transactions
Input parameters include “From” and “To” dates for when debts were created or updated. The output is in “grid format” so can easily be moved into Excel for further manipulation.
Each entry includes:
- Patron information: Name, Aleph ID, Barcode, Borrower Status
- Transaction information: Date, Type of Transaction, Sum
- Bib info from z13 short doc: Title, System Number
This service is a modification of the ExLibris cash-10 service.