RE: [IUG] Acquisitions Report - TOO MUCH INFORMATION!
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Jim -- Ted motioned at IUG in San Jose that this will be part of the
Release 2007 enhancements (the ability to select via date range the paid
fields to be exported). This is available in character-based Create
Lists, but has not been a part of Millennium yet. I have not tried it
in character-based for a while, so I cannot be sure.
This will be a welcome addition when it shows up with Millennium in
NOTE: I could not find it in the Release Notes, but I did remember the
oohs and aahs when he said it was coming.
Hope this helps --
Kresge Business Administration Library
Stephen M. Ross School of Business
University of Michigan
701 Tappan Street, K3330
Ann Arbor, Michigan 48109-1234
Cell Phone (734) 717-9734
Fax (734) 764-3839
cseeman at umich dot edu
From: innopac-bounces at innopacusers dot org
[mailto:innopac-bounces at innopacusers dot org] On Behalf Of James A Fitch
Sent: Friday, June 08, 2007 2:04 PM
To: innopac at innovativeusers dot org
Subject: [IUG] Acquisitions Report - TOO MUCH INFORMATION!
June 8, 2007
I am trying to create a report of invoices paid. I search for all
invoices paid during the previous month. My problem is with order
that are a status of " f " (SER NO ENC). When I export my data into
(comma delimited) any status f with more than one invoice posted to the
order record will pull out not only the previous month's invoice, but
any other month...all on the same line.
I can clean it up, but it is very cumbersome. Is there something I am
missing? What are others who post multiple invoices to a single order
record doing to pull out a clean set of data? Is it possible?
Thanks in advance for any help or suggestions!
Manager, Library Systems and Technology
51 Louisiana Ave., NW
Washington, DC 20001
Phone: (202) 879-3619
jafitch at jonesday dot com
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