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We've had several occasions over the years where the bill was never produced but we got two copies of the third notice. The item record showed that the bill had been printed, but the date was usually a week earlier than it should have been. This usually happened when the item record was busied at the beginning of the printing process.

If I remember correctly, there is a message that appears when the notices are being created that says there is a busy record. At this point, I instructed staff to back out of printing and recreate the file. This was usually enough time for the record to free itself and properly print.

In all cases, the helpdesk was able to reset the notice counter and the bills printed on the next cycle.
--Karen

Cheryl Armstrong wrote:
Hello all,

Staff inform me that overdue notices that should be 2nd notices are coming
out as 1st Overdue Notice.
Customers are getting a first notice. A week later, if the book has not
been turned in, they are getting a second notice that says 1st Overdue
Notice again. Same for the third notice.

We have not edited our notices texts so some setting is haywire.
.
I have checked the settings and am puzzled. Something has been changed,
but what?

Can someone suggest a "punch list" for figuring this out?

Thanks,

--cheryl