No subject
Tue Jun 7 22:28:46 EDT 2011
templates.
=20
There is a link on the right hand side of the screen that says 'Create a =
new Template for this folder', click that link.
=20
This takes you to the reports section.
=20
In this section click the 'Sources' drop down menu and choose, the =
'Circulation' option.
=20
This will cause 'Circulation' to be displayed in the area below the =
'Sources' drop down menu.
=20
Click the arrow besides 'Circulation' in this display area. This will =
show you a list of options that can be included in your report, they are =
ordered alphabetically.
=20
Click the 'Patron' option, this will display a number of items in the =
area to the right of the 'Sources' screen.
=20
I'm going to choose the items I used in my report, but you can choose =
any item you see fit to include in your report.
When choosing an item for the report, it is important to look at the =
'Data Type' column. If the 'Data Type' is 'link' then you need to look =
further to find the details you want to display.
=20
For instance, under Patron there is a 'Mailing Address' option with a =
'Data Type' of link. To get to the Mailing Address details you need to =
click the the arrow beside 'Patron', which will open up a subset of =
options to chose from. One of those options is 'Mailing Address' if you =
click 'Mailing Address' you will now see the actually details for the =
patrons mailing address displayed to the right. Many of these items have =
a 'Data Type' of text. Unlike the 'link' data type, the 'text' data =
type will display useful information in your report. There are other =
data types that will display useful information. If I come across any =
while writing this I will make note of them.
=20
Ok, back to the report.
=20
So, once you have clicked 'Patron' and have the list of items =
displaying to the right of the 'Sources' screen, you can click double =
click the 'First Name' option which has a data type of 'text'. This =
will add 'First Name' to your report. You will see it show up in the =
'Display Fields' tab in the bottom section of the screen. After you =
have double clicked 'First Name' do the same for 'Last Name', 'Daytime =
Phone', and 'Evening Phone'. Next, click the arrow beside 'Patron', =
then click the 'Current Library Card' option. In the screen to the =
right of 'Sources' double click the 'Barcode' option to add the patron's =
barcode to your report. Now, above the 'Patron' option click the arrow =
besides 'Circulating Item'. In the items that appear below 'Circulating =
Item', click the 'Call Number/Volume' option. In the window to the =
right of 'Sources' click 'Call Number Label' to add the call number to =
your report. Now, click the 'Circulating Item' link in the 'Sources' =
window. In the window to the right of Sources, click 'Barcode' to put =
the item's barcode in your report.
=20
There is now a problem with your report. You have two report items =
named Barcode (the user's barcode and the item's barcode). Click once =
on the first Barcode in the 'Display Fields' screen. This is the =
patron's barcode. Then click the 'Alter Display Header' button. This =
will let you change the name of this field. Change it to Patron Barcode =
or whatever you feel like. Then click the second Barcode and click =
'Alter Display Header' again. Change this Barcode to Item Barcode or =
whatever your prefer.
=20
One last item to add to our report, the Due Date. Click the =
'Circulation' link at the top of the tree in the 'Sources' list. Then =
double click 'Due Date/Time' to add the due date to your report. The =
Due Date/Time is not a text data type. It is a timestamp data type, =
which will show you a date and time. If you only want the date to =
display click the 'Due Date/Time' option in your 'Display Fields' =
screen, then click the 'Change Transform' button and chose the 'Date' =
option.
=20
Ok, you now have a list of fields for your report (feel free to add =
items to your report that you feel are necessary, just be sure you =
don't add an item with a data type of 'link'. Items with data type =
'link' will not break the report, but they won't give you any useful =
information.
=20
Now we need to add the filters to your report that will give you useful =
information.
=20
Besides the 'Display Fields' tab there is a 'Base Filters' tab. Click =
that tab.
=20
Now you need to specify what fields will limit your report. You now =
have a clear list at the bottom of your screen under 'Base Filters'.
=20
In the 'Sources' screen above 'Base Filters' look for the 'Circulating =
Library' link underneath the 'Circulation' root. Click the 'Circulating =
Library' link. This will open up options in the screen to the right of =
the 'Sources' Screen. Double click the 'Organizational Unit ID' option. =
This is the first filter and will allow us to generate a list of =
overdue items belonging to a specific Organizational Unit.
=20
Next, click the 'Circulation' link at the top of the 'Sources' screen, =
then double click the 'Check In Date/Time' link to the right of the =
'Sources' screen. 'Check In Date/Time' has a data type of 'timestamp'. =
Once you have Check In Date/Time in your Base Filters, you need to =
modify the filter to look for items that do not have a Check In =
Date/Time (ie, they are still out on loan). To do that, click the =
'Check In Date/Time' link in the 'Base Filters' screen. Then click the =
'Change Operator' button and choose the 'Is NULL' option. This will =
look for items that do not have a 'Check In Date/Time' value set in the =
database.
=20
There is one more item to add to your 'Base Filters' list. This is the =
'Due Date/Time'. Click the 'Circulation' link at the top of the =
'Sources' screen, then double click the 'Due Date/Time' option which has =
a data type of 'timestamp'. In order to get a list of over due items, =
we want to look at items with a Due Date/Time that is less than or equal =
to today. So, click the 'Due Date/Time' option in your 'Base Filters' =
tab, then click the 'Change Operator' button and choose 'Less than or =
equal to'.
=20
This is all you need to do to set up your template. So, if you are =
satisfied with your Display Fields, give your Template a Name like =
'Overdue items at a particular org unit' and a description 'Generates a =
list of overdue items at a particular Org Unit. Set the Due Date/Time =
to now() in order to get current overdue items.' I'll explain what that =
last sentence means when we generate a report from this template.
=20
The Title and Description fields are inbetween the Sources screen and =
the Base Filters Screen. Once you have entered your Title and =
Description, click the 'Save' button to the right of the 'Description' =
input field.
=20
Now we need to generate a report from this template.
=20
Go back to the start of the Reports Screen (Admin->Local =
Administrators->Reports). You will be sent there once you save your =
template.
=20
Click on the arrow beside the 'Templates' link, then click the directory =
you chose to save your template in. You should see a list of templates =
apear to the right. Click the box besides the template you just created =
(It should have a 'name' value equal to what ever you chose as the =
template name before you saved your template). Once the box is checked, =
make sure 'Create a new report from the selected template' is the =
current option in the select box, then click the 'Submit' button.
=20
This will bring you to the report generation screen. In here, you need =
to fill in the 'Report Name' field. A 'Report Name' like 'Overdue items =
for BLA library' where BLA is the Org Unit you wish to use for this =
report might be a good report name. The name of the report will be sent =
to staff via email when the report is run, so you want to make it =
informative.
=20
You need to fill in the 'Report Description' field. Detailing who is =
recieving the report and a quick description about the report is useful =
here.
=20
You then need to select a folder to store your report in. This option =
is listed as 'Choose a folder to store this report definition: '. The =
list of folders available to you will be the folders you created at the =
start of this process. Chose a folder that makes sense to you. If you =
only have one folder choose it. You may want to create more folders =
later on to help you organize your reports.
=20
Now you have to fill in the filter options. Under Organizational Unit =
ID, choose the Org Unit you want this report to detail.
=20
Next is the Due Date/Time part which is not very intuitive, and if =
anyone knows a better way of doing this let me know. In order to get =
the report to give you a list of items that are overdue at the moment it =
is run, you need to use a PostgreSQL function called now(). now () =
generates a timestamp eqaul to the moment it is executed. So in the =
input box to the right of Due Date/Time enter 'now()'. Because we are =
using now() in the Due Date/Time option. This report will find over due =
items from the moment the report is run. I suggest running the report =
in the early morning to get a list of items that are overdue as of the =
previous day.
=20
You will not be able to change the value for Checkin Date/Time because =
it is set to Null by our template.
=20
Next you can choose if you want this to be a recurring report. If you =
do, then click the check box to the right of 'Recurring Report:'.
=20
If you do want a recurring report you need to select how often it will =
recur, Every Day, Once a Week, Once a Month. You can modify the number =
to the left of 'Day/Week/Month' to generate the report at different =
intervals.
=20
You can then choose when you want the report to run. If this is your =
first time running the report you might want to run it as soon as =
possible. If that is the case, keep the 'Run as soon as possible' box =
checked. If you are running it as soon as possible, I would suggest not =
running it as a recurring report. Instead, run it once as soon as =
possible, then make a new report and run it at a specific day like the =
first of the Month, or every Monday, or whatever makes sense for your =
staff.
=20
Next, you choose what email address to which you want the report sent. =
You can add multiple addresses by separating them with a comma. Note, =
this only restricts who the report is sent to. In the email that is =
sent, a ULR to the report will be included, and you can give this URL to =
anyone with a Staff Client login who can then use their login =
credentials to view the report.
=20
Finally, you need to choose a folder for the reports output. Click one =
of the folders you created at the start of this process. The folders =
are to the right of the 'Choose a folder to store this report's output:' =
text.
=20
Take a couple of glances over your report to make sure everything is set =
properly (is it set to use the right Org Unit?, have you typed now() =
correctly into the Due Date/Time input box, etc). Once you are sure =
everything is setup correctly, click the "Save Report' button. In a =
short while the emails you listed in the report should get a message =
with a link to the report.
=20
If you do not want to wait for the email you can click the arrow to the =
right of the 'Output' link in your 'My Folders' section, then click the =
folder you chose to save the report output to. Click the checkbox =
beside your report's name, then make sure the select box reads 'View =
report output' then click the 'Submit' button. Note it may take a bit =
for your report to generate, so if your report's name is in the 'Pending =
Items' section, then wait a minute and click the 'Reload' button to see =
if your report is now listed in the 'Completed Items' section. If your =
report is stuck in the 'Pending Items' section then your Clark Kent =
reporting daemon is probably not running, and you will have to get your =
Evergreen admin to start it up. Once you have clicked submit, you will =
be taken to a new screen. This new screen with give you two options. =
Tabular Ouptut, and Excel Output. Tabluar Output will display your =
report as an HTML table, Excel Ouput will let you download an Excel file =
with your reports details. =20
=20
I realize this is a very long email. I hope it is not to muddled and =
filled with spelling errors. If you need further explanaiton please ask =
on the list.
=20
Liam
=20
________________________________
From: open-ils-general-bounces at list.georgialibraries.org =
[mailto:open-ils-general-bounces at list.georgialibraries.org] On Behalf Of =
Joan Kranich
Sent: October 25, 2011 14:13
To: Evergreen Discussion Group
Subject: Re: [OPEN-ILS-GENERAL] Trying to do Overdues.
=09
=09
Hi,
=20
I am also interested in the process libraries use to send overdue =
notices and would appreciate the steps. Thanks.
=20
Joan
=20
Joan Kranich
C/W MARS Member Services
jkranich at cwmars.org
508-755-3323 ext. 21
=20
From: open-ils-general-bounces at list.georgialibraries.org =
[mailto:open-ils-general-bounces at list.georgialibraries.org] On Behalf Of =
Whalen, Liam
Sent: Tuesday, October 25, 2011 2:11 PM
To: Evergreen Discussion Group
Subject: Re: [OPEN-ILS-GENERAL] Trying to do Overdues.
=20
I have created an Evergreen report that can be emailed to our staff =
that shows a list of overdue items for a specific Org Unit. Would =
something like that be what you are looking for? If it is, then I can =
post the steps I took to create the report.
=20
Liam Whalen
=20
Natural Resources Canada Library / Biblioth=E8que de Ressources =
naturelles Canada
615 rue Booth Street, 121, Ottawa, ON
Canada K1A 0E9
Telephone / T=E9l=E9phone : 613-995-4180
lwhalen at nrcan-rncan.gc.ca
Web: http://www.nrcan.gc.ca/library/
=20
=20
________________________________
From: open-ils-general-bounces at list.georgialibraries.org =
[mailto:open-ils-general-bounces at list.georgialibraries.org] On Behalf Of =
Michelle Dyer
Sent: October 25, 2011 13:46
To: open-ils-general at list.georgialibraries.org
Subject: [OPEN-ILS-GENERAL] Trying to do Overdues.
I have been told that you do your overdues by email to your patrons. =
But I'm here in Maine can't seem to even get a list of overdues. Is =
there such thing as a list of overdues. I don't have many patrons with =
email or access to computers except for here so a list rather then =
automatic email would work better for us. If anyone has hints, ideas, =
ect.. that would be most welcome.
Thanks a bunch
Michelle
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<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
face=3DArial><FONT=20
color=3D#0000ff><FONT size=3D2>This will not send overdue notices to =
patrons. =20
It will simple create a report that can be emailed to staff, who can =
then=20
contact patrons about overdue items.</FONT></FONT></FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>In the Staff Client, click the 'Admin' link in the =
upper right=20
corner:</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>In 'Admin' click the 'Local Administrators'=20
option.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>In 'Local Administrators' click the 'Reports'=20
option.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>If you do not have a your Reports folders =
configured you will=20
need to do so now:</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial><A=20
href=3D"http://docs.sitka.bclibraries.ca/Sitka/draft/html/folder.html#rep=
ort-folder-creating">http://docs.sitka.bclibraries.ca/Sitka/draft/html/fo=
lder.html#report-folder-creating</A></FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Once you have your folders created, then you click =
the arrow=20
beside the 'Templates' link in the 'My Folders'=20
section.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>From here, click on a folder you have setup to =
store your=20
report templates.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>There is a link on the right hand side of the =
screen that says=20
'Create a new Template for this folder', click that =
link.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>This takes you to the reports =
section.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>In this section click the 'Sources' drop down menu =
and choose,=20
the 'Circulation' option.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>This will cause 'Circulation' to be displayed in =
the area=20
below the 'Sources' drop down menu.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Click the arrow besides 'Circulation' in this =
display=20
area. This will show you a list of options that can be included in =
your=20
report, they are ordered alphabetically.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Click the 'Patron' option, this will display a =
number of items=20
in the area to the right of the 'Sources' screen.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>I'm going to choose the items I used in my report, =
but you can=20
choose any item you see fit to include in your =
report.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>When choosing an item for the report, it is =
important to look=20
at the 'Data Type' column. If the 'Data Type' is 'link' then you =
need to=20
look further to find the details you want to =
display.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>For instance, under Patron there is a 'Mailing =
Address' option=20
with a 'Data Type' of link. To get to the Mailing Address details =
you need=20
to click the the arrow beside 'Patron', which will open up a subset of =
options=20
to chose from. One of those options is 'Mailing Address' if you =
click=20
'Mailing Address' you will now see the actually details for the patrons =
mailing=20
address displayed to the right. Many of these items have a 'Data Type' =
of=20
text. Unlike the 'link' data type, the 'text' data type will =
display=20
useful information in your report. There are other data types that =
will=20
display useful information. If I come across any while writing =
this I will=20
make note of them.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Ok, back to the report.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>So, once you have clicked 'Patron' and have =
the list of=20
items displaying to the right of the 'Sources' screen, you can click =
double=20
click the 'First Name' option which has a data type of 'text'. =
This will=20
add 'First Name' to your report. You will see it show up in the =
'Display=20
Fields' tab in the bottom section of the screen. After you have =
double=20
clicked 'First Name' do the same for 'Last Name', 'Daytime Phone',=20
and 'Evening Phone'. Next, click the arrow beside 'Patron', =
then=20
click the 'Current Library Card' option. In the screen to the =
right=20
of 'Sources' double click the 'Barcode' option to add the patron's =
barcode=20
to your report. Now, above the 'Patron' option click =
the arrow=20
besides 'Circulating Item'. In the items that appear below =
'Circulating=20
Item', click the 'Call Number/Volume' option. In the window =
to the=20
right of 'Sources' click 'Call Number Label' to add the call number =
to your=20
report. Now, click the 'Circulating Item' link in the 'Sources'=20
window. In the window to the right of Sources, click 'Barcode' to =
put the=20
item's barcode in your report.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN =
class=3D564023118-25102011></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>There is now a problem with your report. You =
have=20
two report items named Barcode (the user's barcode and the =
item's=20
barcode). Click once on the first Barcode in =
the 'Display=20
Fields' screen. This is the patron's barcode. Then =
click the=20
'Alter Display Header' button. This will let you change the name =
of this=20
field. Change it to Patron Barcode or whatever you feel =
like. =20
Then click the second Barcode and click 'Alter Display Header' =
again. =20
Change this Barcode to Item Barcode</FONT></SPAN><SPAN=20
class=3D564023118-25102011> <FONT color=3D#0000ff size=3D2 =
face=3DArial>or whatever=20
your prefer.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>One last item to add to our report, the Due =
Date. Click=20
the 'Circulation' link at the top of the tree in the 'Sources' =
list. Then=20
double click 'Due Date/Time' to add the due date to your report. =
The Due=20
Date/Time is not a text data type. It is a timestamp data type, =
which will=20
show you a date and time. If you only want the date to display =
click the=20
'Due Date/Time' option in your 'Display Fields' screen, =
then click the=20
'Change Transform' button and chose the 'Date' =
option.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Ok, you now have a list of fields for your report =
(feel free=20
to add items to your report that you feel are necessary, just be =
sure you=20
don't add an item with a data type of 'link'. Items with data type =
'link'=20
will not break the report, but they won't give you any useful=20
information.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Now we need to add the filters to your report that =
will give=20
you useful information.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Besides the 'Display Fields' tab there is a 'Base =
Filters'=20
tab. Click that tab.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Now you need to specify what fields will limit =
your=20
report. You now have a clear list at the bottom of your screen =
under 'Base=20
Filters'.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>In the 'Sources' screen above 'Base Filters' look =
for the=20
'Circulating Library' link underneath the 'Circulation' root. =
Click the=20
'Circulating Library' link. This will open up options in the =
screen to the=20
right of the 'Sources' Screen. Double click the 'Organizational =
Unit ID'=20
option. This is the first filter and will allow us to generate a =
list of=20
overdue items belonging to a specific Organizational =
Unit.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Next, click the 'Circulation' link at the top of =
the 'Sources'=20
screen, then double click the 'Check<SPAN=20
class=3D708441020-25102011> I</SPAN>n Date/Time' link to the right =
of the=20
'Sources' screen. 'Check<SPAN =
class=3D708441020-25102011> In </SPAN>=20
Date/Time' has a data type of 'timestamp'. Once you have =
Check<SPAN=20
class=3D708441020-25102011> In</SPAN> Date/Time in your Base =
Filters, you=20
need to modify the filter to look for items that do not have a =
Check<SPAN=20
class=3D708441020-25102011> In</SPAN> Date/Time (ie, they are still =
out on=20
loan). To do that, click the 'Check<SPAN=20
class=3D708441020-25102011> In</SPAN> Date/Time' link in the 'Base =
Filters'=20
screen. Then click the 'Change Operator' button and choose the 'Is =
NULL'=20
option. This will look for items that do not have a 'Check<SPAN=20
class=3D708441020-25102011> In</SPAN> Date/Time' value set in the=20
database.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>There is one more item to add to your 'Base =
Filters'=20
list. This is the 'Due Date/Time'. Click the 'Circulation' =
link at=20
the top of the 'Sources' screen, then double click the 'Due Date/Time' =
option=20
which has a data type of 'timestamp'. In order to get a list of =
over due=20
items, we want to look at items with a Due Date/Time that is less than =
or equal=20
to today. So, click the 'Due Date/Time' option in your 'Base =
Filters' tab,=20
then click the 'Change Operator' button and choose 'Less than or equal=20
to'.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>This is all you need to do to set up your =
template. So,=20
if you are satisfied with your Display Fields, give your Template a =
Name=20
like 'Overdue items at a particular org unit' and a description =
'Generates a=20
list of overdue items at a particular Org Unit. Set the Due =
Date/Time to=20
now() in order to get current overdue items.' I'll explain what =
that last=20
sentence means when we generate a report from this =
template.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>The Title and Description fields are inbetween the =
Sources=20
screen and the Base Filters Screen. Once you have entered your =
Title and=20
Description, click the 'Save' button to the right of the =
'Description'=20
input field.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Now we need to generate a report from this=20
template.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Go back to the start of the Reports Screen =
(Admin->Local=20
Administrators->Reports). You will be sent there once you save =
your=20
template.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Click on the arrow beside the 'Templates' link, =
then click the=20
directory you chose to save your template in. You should see a =
list of=20
templates apear to the right. Click the box besides the template =
you just=20
created (It should have a 'name' value equal to what ever you chose as =
the=20
template name before you saved your template). Once the box is =
checked,=20
make sure 'Create a new report from the selected template' is the =
current option=20
in the select box, then click the 'Submit' button.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>This will bring you to the report generation =
screen. In=20
here, you need to fill in the 'Report Name' field. A 'Report Name' =
like=20
'Overdue items for BLA library' where BLA is the Org Unit you wish to =
use for=20
this report might be a good report name. The name of the report =
will be=20
sent to staff via email when the report is run, so you want to make it=20
informative.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>You need to fill in the 'Report Description'=20
field. Detailing who is recieving the report and a =
quick=20
description about the report is useful here.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
face=3DArial><FONT=20
color=3D#0000ff size=3D2>You then need to select a folder to store your =
report=20
in. This option is listed as 'Choose a folder to store this report =
definition: '. The list of folders available to you will be =
the=20
folders you created at the start of this process. Chose a folder =
that=20
makes sense to you. If you only have one folder choose it. =
You may=20
want to create more folders later on to help you organize your=20
reports.</FONT></FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Now you have to fill in the filter =
options. Under=20
Organizational Unit ID, choose the Org Unit you want this report to=20
detail.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Next is the Due Date/Time part which is not very =
intuitive,=20
and if anyone knows a better way of doing this let me know. In =
order to=20
get the report to give you a list of items that are overdue at the =
moment it is=20
run, you need to use a PostgreSQL function called now(). now () =
generates=20
a timestamp eqaul to the moment it is executed. So in the input =
box to the=20
right of Due Date/Time enter 'now()'. Because we are using now() =
in the=20
Due Date/Time option. This report will find over due items from the =
moment the=20
report is run. I suggest running the report in the early morning =
to get a=20
list of items that are overdue as of the previous =
day.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>You will not be able to change the value for =
Checkin=20
Date/Time because it is set to Null by our template.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Next you can choose if you want this to be a =
recurring=20
report. If you do, then click the check box to the right of=20
'Recurring Report:'.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>If you do want a recurring report you need to =
select how often=20
it will recur, Every Day, Once a Week, Once a Month. You can =
modify=20
the number to the left of 'Day/Week/Month' to generate the report =
at=20
different intervals.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>You can then choose when you want the report to =
run. If=20
this is your first time running the report you might want to run it as =
soon as=20
possible. If that is the case, keep the 'Run as soon as possible' =
box=20
checked. If you are running it as soon as possible, I would =
suggest not=20
running it as a recurring report. Instead, run it once as =
soon as=20
possible, then make a new report and run it at a specific day like the =
first of=20
the Month, or every Monday, or whatever makes sense for your=20
staff.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Next, you choose what email address to which you =
want the=20
report sent. You can add multiple addresses by separating them =
with a=20
comma. Note, this only restricts who the report is sent to. =
In the=20
email that is sent, a ULR to the report will be included, and you can =
give this=20
URL to anyone with a Staff Client login who can then use their login =
credentials=20
to view the report.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
face=3DArial><FONT=20
color=3D#0000ff size=3D2>Finally, you need to choose a folder for the =
reports=20
output. Click one of the folders you created at the start of this =
process. =20
The folders are to the right of the 'Choose a folder to store this =
report's=20
output:' text.</FONT></FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Take a couple of glances over your report to make =
sure=20
everything is set properly (is it set to use the right Org Unit?, have =
you typed=20
now() correctly into the Due Date/Time input box, etc). Once you =
are sure=20
everything is setup correctly, click the "Save Report' button. In =
a short=20
while the emails you listed in the report should get a message with a =
link to=20
the report.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>If you do not want to wait for the email you can =
click the=20
arrow to the right of the 'Output' link in your 'My Folders' section, =
then click=20
the folder you chose to save the report output to. Click the =
checkbox=20
beside your report's name, then make sure the select box reads 'View =
report=20
output' then click the 'Submit' button. Note it may take a bit for =
your=20
report to generate, so if your report's name is in the 'Pending Items' =
section,=20
then wait a minute and click the 'Reload' button to see if =
your report=20
is now listed in the 'Completed Items' section.<SPAN=20
class=3D564023118-25102011><FONT color=3D#0000ff size=3D2 =
face=3DArial> If your=20
report is stuck in the 'Pending Items' section then your Clark Kent =
reporting=20
daemon is probably not running, and you will have to get your Evergreen =
admin to=20
start it up. Once you have clicked submit, you will be taken to a =
new=20
screen. </FONT></SPAN>This new screen with give you two options. =
Tabular=20
Ouptut, and Excel Output. Tabluar Output will display your report =
as an=20
HTML table, Excel Ouput will let you download an Excel file with =
your=20
reports details. </FONT></SPAN><SPAN =
class=3D564023118-25102011><FONT=20
color=3D#0000ff size=3D2 face=3DArial></FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>I realize this is a very long email. I hope =
it is not to=20
muddled and filled with spelling errors. If you need further =
explanaiton=20
please ask on the list.</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial></FONT></SPAN> </DIV>
<DIV dir=3Dltr align=3Dleft><SPAN class=3D564023118-25102011><FONT =
color=3D#0000ff=20
size=3D2 face=3DArial>Liam</FONT></SPAN></DIV>
<DIV dir=3Dltr align=3Dleft><SPAN =
class=3D564023118-25102011></SPAN><FONT=20
color=3D#0000ff size=3D2 face=3DArial></FONT> </DIV><BR>
<BLOCKQUOTE=20
style=3D"BORDER-LEFT: #0000ff 2px solid; PADDING-LEFT: 5px; MARGIN-LEFT: =
5px; MARGIN-RIGHT: 0px"=20
dir=3Dltr>
<DIV dir=3Dltr lang=3Den-us class=3DOutlookMessageHeader align=3Dleft>
<HR tabIndex=3D-1>
<FONT size=3D2 face=3DTahoma><B>From:</B>=20
open-ils-general-bounces at list.georgialibraries.org=20
[mailto:open-ils-general-bounces at list.georgialibraries.org] <B>On =
Behalf Of=20
</B>Joan Kranich<BR><B>Sent:</B> October 25, 2011 14:13<BR><B>To:</B>=20
Evergreen Discussion Group<BR><B>Subject:</B> Re: [OPEN-ILS-GENERAL] =
Trying to=20
do Overdues.<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=3DWordSection1>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt">Hi,<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt"><o:p> </o:p></SPAN></P>
<P class=3DMsoNormal><SPAN style=3D"COLOR: black; FONT-SIZE: 11pt">I =
am also=20
interested in the process libraries use to send overdue notices and =
would=20
appreciate the steps. Thanks.<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt"><o:p> </o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt">Joan<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt"><o:p> </o:p></SPAN></P>
<DIV>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Calibri','sans-serif'; COLOR: black; FONT-SIZE: =
11pt">Joan=20
Kranich<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Calibri','sans-serif'; COLOR: black; FONT-SIZE: =
11pt">C/W=20
MARS Member Services<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Calibri','sans-serif'; COLOR: black; FONT-SIZE: =
11pt">jkranich at cwmars.org<o:p></o:p></SPAN></P>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Calibri','sans-serif'; COLOR: black; FONT-SIZE: =
11pt">508-755-3323=20
ext. 21<o:p></o:p></SPAN></P></DIV>
<P class=3DMsoNormal><SPAN=20
style=3D"COLOR: black; FONT-SIZE: 11pt"><o:p> </o:p></SPAN></P>
<DIV>
<DIV=20
style=3D"BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; =
PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP: =
#b5c4df 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 3pt">
<P class=3DMsoNormal><B><SPAN=20
style=3D"FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: =
10pt">From:</SPAN></B><SPAN=20
style=3D"FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt">=20
open-ils-general-bounces at list.georgialibraries.org=20
[mailto:open-ils-general-bounces at list.georgialibraries.org] <B>On =
Behalf Of=20
</B>Whalen, Liam<BR><B>Sent:</B> Tuesday, October 25, 2011 2:11=20
PM<BR><B>To:</B> Evergreen Discussion Group<BR><B>Subject:</B> Re:=20
[OPEN-ILS-GENERAL] Trying to do =
Overdues.<o:p></o:p></SPAN></P></DIV></DIV>
<P class=3DMsoNormal><o:p> </o:p></P>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Arial','sans-serif'; COLOR: blue; FONT-SIZE: =
10pt">I have=20
created an Evergreen report that can be emailed to our staff that =
shows a list=20
of overdue items for a specific Org Unit. Would something like =
that be=20
what you are looking for? If it is, then I can post the =
steps I=20
took to create the report.</SPAN><o:p></o:p></P>
<P class=3DMsoNormal> <o:p></o:p></P>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Arial','sans-serif'; COLOR: blue; FONT-SIZE: =
10pt">Liam=20
Whalen</SPAN><o:p></o:p></P>
<DIV>
<P class=3DMsoNormal> <o:p></o:p></P></DIV>
<P><SPAN style=3D"FONT-SIZE: 10pt">Natural Resources Canada Library /=20
Biblioth=E8que de Ressources naturelles Canada<BR>615 rue Booth =
Street, 121,=20
Ottawa, ON<BR>Canada K1A 0E9<BR>Telephone / T=E9l=E9phone :=20
613-995-4180<BR>lwhalen at nrcan-rncan.gc.ca<BR>Web: <A=20
=
href=3D"http://www.nrcan.gc.ca/library/">http://www.nrcan.gc.ca/library/<=
/A></SPAN><o:p></o:p></P>
<DIV>
<P class=3DMsoNormal> <o:p></o:p></P></DIV>
<BLOCKQUOTE=20
style=3D"BORDER-BOTTOM: medium none; BORDER-LEFT: blue 1.5pt solid; =
PADDING-BOTTOM: 0in; MARGIN: 5pt 0in 5pt 3.75pt; PADDING-LEFT: 4pt; =
PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; =
PADDING-TOP: 0in">
<P class=3DMsoNormal><o:p> </o:p></P>
<DIV style=3D"TEXT-ALIGN: center" class=3DMsoNormal align=3Dcenter>
<HR align=3Dcenter SIZE=3D2 width=3D"100%">
</DIV>
<P style=3D"MARGIN-BOTTOM: 12pt" class=3DMsoNormal><B><SPAN=20
style=3D"FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: =
10pt">From:</SPAN></B><SPAN=20
style=3D"FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt">=20
open-ils-general-bounces at list.georgialibraries.org=20
[mailto:open-ils-general-bounces at list.georgialibraries.org] <B>On =
Behalf Of=20
</B>Michelle Dyer<BR><B>Sent:</B> October 25, 2011 =
13:46<BR><B>To:</B>=20
open-ils-general at list.georgialibraries.org<BR><B>Subject:</B>=20
[OPEN-ILS-GENERAL] Trying to do Overdues.</SPAN><o:p></o:p></P>
<DIV>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Arial','sans-serif'; FONT-SIZE: 10pt">I have =
been told=20
that you do your overdues by email to your patrons. But I'm =
here in=20
Maine can't seem to even get a list of overdues. Is there such thing =
as a=20
list of overdues. I don't have many patrons with email or access to=20
computers except for here so a list rather then automatic email =
would work=20
better for us. If anyone has hints, ideas, ect.. that would be most=20
welcome.</SPAN><o:p></o:p></P></DIV>
<DIV>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Arial','sans-serif'; FONT-SIZE: 10pt">Thanks =
a=20
bunch</SPAN><o:p></o:p></P></DIV>
<DIV>
<P class=3DMsoNormal><SPAN=20
style=3D"FONT-FAMILY: 'Arial','sans-serif'; FONT-SIZE: =
10pt">Michelle</SPAN><o:p></o:p></P></DIV></BLOCKQUOTE></DIV></BLOCKQUOTE=
></BODY></HTML>
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