Hi all, I am solving the following issue:
I need to list the funds, the invoices that were paid from the individual funds and the attached copies. I have created a report template that (I thought) should address the issue. I have used following fields from the "Invoice" source: Invoice -> Invoice Items (inner) -> Fund (inner) - Name Invoice -> Invoice Entries (inner) -> Invoice (inner) - Vendor Invoice ID Invoice -> Invoice Entries (inner) -> Invoice (inner) - Invoice Date Invoice -> Invoice Entries (inner) -> PO Line Item (inner) -> Evergreen Bib ID (inner) -> Simple Record Extracts (inner) - Title Proper (normalized) Invoice -> Invoice Entries (inner) -> PO Line Item (inner) -> Evergreen Bib ID (inner) -> Call Numbers (inner) -> Copies (inner) - Barcode (I don't need to use any filter as there is only one library in the Evergreen consortium using the Acquisition module) However, something must have been wrong because fewer invoices and copies were displayed in the report output than I would have expected. I am also sure that some funds weren't listed in the report output. Could anyone give me a hint how to correctly list funds, invoices and attached received copies with the current barcode? Thanks for any idea Eva Eva Cerniňáková vedoucí Knihovny Jabok Jabok - Vyšší odborná škola sociálně pedagogická a teologická +420 211 222 409 <+420+211+222+413> cer...@jabok.cz <propag...@jabok.cz> knihovna.jabok.cz <https://www.jabok.cz> Salmovská 8, Praha 2, 120 00 [image: facebook] <https://www.instagram.com/vosjabok/?hl=cs> [image: instagram] <https://www.facebook.com/vosjabok/> Knihovna Jabok je nyní uzavřena, ale přesto funguje! <https://knihovna.jabok.cz/cs/sluzby-knihovny-behem-uzavreni-kvuli-opatrenim-proti-sireni-covid-19>
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