![[ New ]](../~Louis/new_4.gif)
sl5016no5030| Acquisitions | Booking | Cataloging | Circulation | Reserve | Serials | User | Other |
| Source Name |
Brief Description |
STATUS |
|---|---|---|
| no3016 |
This report users Sirsi's loadorder tool which is used for loading order records in the Sirsi-defined flat ASCII format. This batch load tool for order information loads master order, order line item, distribution segment, and funding segment information supplied in the documented format. UNO will place a file of order records in the /home/sirsi/LANO/Unicorn/Xfer directory. The file name will be "orderrecords". INPUT: File of order records placed in Xfer directory. OUTPUT: Master order, order line item, distribution segment and funding segment. SORT OPTIONS: None | Production |
| ax3025 |
This report sets the load date of selected orders from NEVER to TODAY. By updating the load date, iLink will no longer display the ON ORDER or RECEIVED message. The API transaction in the script is hardcoded with the LSUA library. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Production |
| ia3025 |
This report sets the load date of selected orders from NEVER to TODAY. By updating the load date, iLink will no longer display the ON ORDER or RECEIVED message. The API transaction in the script is hardcoded with the OLOL library. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Production |
| lt3025 |
This report sets the load date of subscription orders to TODAY if the load date is NEVER. It is used to load subscription orders from prior fiscal years. This program was written for sites who have multiple orderlines for an orderid. By updating the load date, in iLink the message which displays the number of copies on order is changed to reflect the current number of copies on order. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Training |
| lu3025 |
This report sets the load date of subscription orders to TODAY if the load date is NEVER. It is used to load subscription orders from prior fiscal years. This program was written for Southeastern who has multiple orderlines for an orderid. By updating the load date, in iLink the message which displays the number of copies on order is changed to reflect the current number of copies on order. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Production |
| lw3025 |
This report sets the load date of subscription orders to TODAY if the load date is NEVER. It is used to load subscription orders from prior fiscal years. This program was written for sites who have multiple orderlines for an orderid. By updating the load date, in iLink the message which displays the number of copies on order is changed to reflect the current number of copies on order. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Training |
| no3025 |
This report sets the load date of selected orders from NEVER to TODAY. By updating the load date, iLink will no longer display the ON ORDER or RECEIVED message. The API transaction in the script is hardcoded with the UNO library. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Production |
| sl3025 |
This report sets the load date of subscription orders to TODAY if the load date is NEVER. It is used to load subscription orders from prior fiscal years. This program was written for Southeastern who has multiple orderlines for an orderid. By updating the load date, in iLink the message which displays the number of copies on order is changed to reflect the current number of copies on order. This report is based on the Sirsi delivered report List Orders Distribution (distlist). The report output remains the same as the Sirsi delivered report. INPUT: vendor, vendor cycle, order, orderline, distribution OUTPUT: updates the date loaded to TODAY, outputs the same report as List Orders Distribution (distlist) SORT OPTIONS: order ID, vendor ID, packing list | Production |
| lu3030 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: title, tag001, tag022, library, call number, amount paid, date paid, fiscal cycle total amount paid, order type. SORT OPTIONS: none | Production |
| lu3047 |
This report lists unlinked orders. INPUT: orderline, callnumber, order selection criteria. OUTPUT: tab delimited file containing these fields: library, fiscal cycle, order ID, order type, title SORT OPTIONS: None. | Production |
| ax5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| lt5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| lu5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| lw5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| ni5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| no5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| sl5001 |
This report outputs a tab-delimited file and a formatted report. It is a copy of the Sirsi delivered report fundcyclelist with the addition of a tab-delimited file. INPUT: Selection criteria includes fund and fundcycle OUTPUT: The original formatted Sirsi report and a tab-delimited report. The first record in the file shows the fields and their order in the tab-delimited file: fundcycle key, fund library, fund id, fund name, fund level1, fund level2, fund level3, fund level4, account, fund key, fiscal cycle, amount allocated, amount invoiced, unextended amount ordered, amount encumbered, amount paid SORT OPTIONS: fund, fund id | Production |
| ax5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| lt5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| lu5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| lw5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| mn5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| ne5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| no5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| sl5004 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: author, title, flexkey, tag001, format, item id, total charges, call number, fund library, fund id, fund name, level1, level2, level3, level4, acct number, funding total amt paid, funding date paid, funding type (except multiple funding), holding code, orderline number, orderline amt paid, orderline extended price, orderline date ordered, fiscal cycle, p.o.number, order type, item type, category1, category2, home location, item library SORT OPTIONS: none | Production |
| ia5007 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, distribution, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor SORT OPTIONS: none | Production |
| lt5007 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, distribution, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor SORT OPTIONS: none | Production |
| lu5007 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, distribution, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor SORT OPTIONS: none | Production |
| ne5007 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, distribution, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor SORT OPTIONS: none | Production |
| no5007 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for distribution, vendor, and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, distribution, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Order ID,Order Type,Line Number,Description,Fund ID,Account Number,Level 1,Level 2,Level 3,Level 4,Amt Encumbered,Amt Invoiced,Amt Paid,Date Paid,Date Received,Date Created,Date Modified,Vendor SORT OPTIONS: none | Production |
| ax5008 |
This report outputs a tab-delimited file only. It is similar to ig5004, except ax5008 outputs less fields, but does include year published and publisher (260 tag). INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT:The first record in the file shows the fields and their order in the tab-delimited file: author, title, publisher (260 tag), year of publication, item id, call number, fundname, level1, level2, level3, level4, funding total amount paid, funding date paid, orderline amount paid, orderline extended price, orderline date ordered, fiscal cycle, p.o. number, item type Sort Options: call number/title/author, title/author/call number | Production |
| no5008 |
This report outputs a tab-delimited file only. It is similar to ig5004, except ax5008 outputs less fields, but does include year published and publisher (260 tag). INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT:The first record in the file shows the fields and their order in the tab-delimited file: author, title, publisher (260 tag), year of publication, item id, call number, fundname, level1, level2, level3, level4, funding total amount paid, funding date paid, orderline amount paid, orderline extended price, orderline date ordered, fiscal cycle, p.o. number, item type Sort Options: call number/title/author, title/author/call number | Production |
| lu5009 |
This report outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, holding code, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid) SORT OPTIONS: none | Production |
| mn5009 |
This report outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, holding code, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid) SORT OPTIONS: none | Production |
| sl5009 |
This report outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, holding code, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid) SORT OPTIONS: none | Production |
| ax5010 |
Based on Sirsi delivered report: List Funded Orders. This report also has selection criteria for vendor and vendorcycle. INPUT: Selection criteria includes fund, funding, orderline, order, vendor, vendorcycle. OUTPUT: This report outputs a tab-delimited file only. The first record in the file shows the fields and their order in the tab-delimited file: Fund ID, Budgeted, Encumbered, Invoiced, Paid, Free Balance. SORT OPTIONS: none | Development |
| bp5011 |
This report outputs a tab-delimited file only. Selection criteria includes fund, fundcycle, funding, orderline, order, title, and copy. The report shows the list price of a title (list price will be used to charge users) and the unit price which is in the orderline. List price is calculated by dividing the unit price by the parts-in-set field. DELIVERED SCRIPT: fundtitlecost.pl INPUT: fund, fund cycle, funding, orderline, order, title, and copy OUTPUT:item id,title,pubyear,fund id,date received,order id,orderline number,vendor id,unit price,list price,parts-in-set SORT OPTIONS: none | Production |
| bp5012 |
This report creates a new user order notice (called acqcatconfirm) with the following notice text: "The items you recommended for purchase have been received and are available in the library. The following is a list of what has been received:" Selection criteria includes title and distribution as well as orderline. DELIVERED SCRIPT: User Order/Request Notice (acqnotice.pl) INPUT: orderline, title, distribution OUTPUT: notices with the above text as well as all output options in delivered report | Production |
| mn5012 |
This report creates a new user order notice (called acqcatconfirm) with the following notice text: "The items which you recommended for purchase have been received and are available in the library. The following is a list of what has been received." Selection criteria includes title and distribution as well as orderline. DELIVERED SCRIPT: User Order/Request Notice (acqnotice.pl) INPUT: orderline, title, distribution OUTPUT: notices with the above text as well as all output options in delivered report | Production |
| sl5012 |
This report creates a new user order notice (called acqcatconfirm) with the following notice text: "The items which you recommended for purchase have been received and are available in the library. The following is a list of what has been received." Selection criteria includes title and distribution as well as orderline. DELIVERED SCRIPT: User Order/Request Notice (acqnotice.pl) INPUT: orderline, title, distribution OUTPUT: notices with the above text as well as all output options in delivered report | Production |
| lt5013 |
This report is a duplicate of biborderload.pl. However, whereas the delivered report does not output the file of matched bib records, this custom report does output a list of matched bib records in the log of the finished report. Selection criteria remains the same as the delivered report. DELIVERED SCRIPT: biborderload.pl INPUT: Selection criteria includes an input file menu, title control processing options, order. OUTPUT: This report loads bibliographic records and extracts a flat ASCII text file of order records that can be loaded into the Unicorn order database. SORT OPTIONS: none | Production |
| lu5013 |
This report is a duplicate of biborderload.pl. However, whereas the delivered report does not output the file of matched bib records, this custom report does output a list of matched bib records in the log of the finished report. Selection criteria remains the same as the delivered report. DELIVERED SCRIPT: biborderload.pl INPUT: Selection criteria includes an input file menu, title control processing options, order. OUTPUT: This report loads bibliographic records and extracts a flat ASCII text file of order records that can be loaded into the Unicorn order database. SORT OPTIONS: none | Production |
| lw5013 |
This report is a duplicate of biborderload.pl. However, whereas the delivered report does not output the file of matched bib records, this custom report does output a list of matched bib records in the log of the finished report. Selection criteria remains the same as the delivered report. DELIVERED SCRIPT: biborderload.pl INPUT: Selection criteria includes an input file menu, title control processing options, order. OUTPUT: This report loads bibliographic records and extracts a flat ASCII text file of order records that can be loaded into the Unicorn order database. SORT OPTIONS: none | Production |
| dl5014 |
This report outputs catalog and call number information for those titles that DO NOT have an order attached to them. INPUT: title, call number OUTPUT:tab-delimited file with the following fields: title, date created, date cataloged, call number, class scheme, created by SORT OPTIONS: none | Production |
| lw5014 |
This report outputs catalog and call number information for those titles that DO NOT have an order attached to them. INPUT: title, call number OUTPUT:tab-delimited file with the following fields: title, date created, date cataloged, call number, class scheme, created by SORT OPTIONS: none | Production |
| mn5014 |
This report outputs catalog and call number information for those titles that DO NOT have an order attached to them. INPUT: title, call number OUTPUT:tab-delimited file with the following fields: title, date created, date cataloged, call number, class scheme, created by SORT OPTIONS: none | Production |
| ns5014 |
This report outputs catalog and call number information for those titles that DO NOT have an order attached to them. INPUT: title, call number OUTPUT:tab-delimited file with the following fields: title, date created, date cataloged, call number, class scheme, created by SORT OPTIONS: none | Production |
| lu5015 |
This report is identical to ig5014.pl except it outputs an additional field: title control number. It outputs catalog and call number information for those titles that DO NOT have an order attached to them, as does ig5014. INPUT: title, call number OUTPUT:tab-delimited file with the following fields: title, title control number, date created, date cataloged, call number, call number library, class scheme, created by SORT OPTIONS: none | Production |
| ax5016 |
This report is a copy of ig5004.pl. The only difference is that this report also outputs the NOTE field in the orderline. It also outputs a tab-delimited file. Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. The first record in the file shows the fields and their order in the tab-delimited file:author,title,flexkey,tag001,format,itemid,total charges,callnumber,fund library,fundid,fundname,level1,level2,level3,level4,acct number,funding total amt paid,funding date paid,funding type,holding code,orderline number,orderline amt paid,orderline ext price,orderline date ordered,orderline note field,fiscalcyc,p.o.number,ordertype,item type,category1,category2 | Production |
| sl5016 |
This report is a copy of ig5004.pl. The only difference is that this report also outputs the NOTE field in the orderline. It also outputs a tab-delimited file. Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. The first record in the file shows the fields and their order in the tab-delimited file:author,title,flexkey,tag001,format,itemid,total charges,callnumber,fund library,fundid,fundname,level1,level2,level3,level4,acct number,funding total amt paid,funding date paid,funding type,holding code,orderline number,orderline amt paid,orderline ext price,orderline date ordered,orderline note field,fiscalcyc,p.o.number,ordertype,item type,category1,category2 | Training |
| lu5017 |
This report updates the Unit Price in the orderline from a dollar amount to a zero amount. INPUT: Selection criteria includes orderline, order. OUTPUT: This report outputs a tab-delimited file. The first record in the file shows the fields and their order in the tab-delimited file: Description, Unit Price Before Update, Order ID SORT OPTIONS: none | Production |
| mn5018 |
This report sends a user a notices that the items the user requested could not be satisfied. DELIVERED SCRIPT: Based on: User Order/Request Notice (acqnotice.pl) INPUT: Cancel selections. OUTPUT: notices as well as all output options in delivered report | Production |
| ia5019 |
This report is a copy of lu5009.pl except this report does not output holding codes. It outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid) SORT OPTIONS: none | Production |
| lu5019 |
This report is a copy of lu5009.pl except this report does not output holding codes. It outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, callnum, fund ID, fund levels 1-4, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid) SORT OPTIONS: none | Production |
| lw5020 |
This report outputs catalog, vendor, and order information. One call number per order record is output - the one to which the order record is linked. INPUT: fund, fundcycle, funding, order, orderline, vendor, title, call number OUTPUT:tab-delimited file with the following fields: author, title, 260 tag, callnum, fund ID, fund levels 1-4, holding code, PO number, orderline number, fiscal cycle, vendor, orderline unit price (encumbered), orderline amount (paid), order type SORT OPTIONS: none | Production |
| ni5021 |
This report outputs acquisitions and bibliographic data to a tab-delimited file only. INPUT: Selection criteria includes fund, fundcycle, funding, orderline, order, title, call number, and copy. OUTPUT: The first record in the file shows the fields and their order in the tab-delimited file: title, tag001, tag022, library, call number, amount paid, date paid, fiscal cycle total amount paid, order type, fund id. SORT OPTIONS: none | Production |
| lw5025 |
Originated from invdetail.pl, a custom report Margaret Pelfrey at Sirsi, wrote for LOUIS. Differences: no search box for invoice ids; outputs order ids in addition to original output; invoice ids begin with apostrophe to allow leading zeroes to display correctly in a spreadsheet. INPUT: Selection criteria includes invoice, invoice line, fund, fundcycle. OUTPUT: Tab-delimited file with Invoice ID, Invoice Date, Invoice Create Date, Vendor ID, Invoice Line Type, Invoice Line Number, Invoice Line Amount, Amount Invoiced, Amount Paid, Library, Fund ID, Account Number, Fund Level 1, Fund Level 2, Fund Level 3, Fund Level 4, Order ID. | Production |
| lu5026 |
This program will FTP invoice files from YBP to Xfer, add an extension to the files in Xfer and rename the files on YBP's server. | Production |
| lu5027 |
This report will move a selected EDI invoice file from Xfer to Edi/Incoming. | Production |
| no5030 |
This report outputs a comma delimited file of invoice data which will be sent to UNO's business office. INPUT: invoice OUTPUT: record type(UNO field),vendor id, invoice amount, freight amount (UNO field), vendor name, invoice number, invoice date, speedkey (UNO field), account (extended info field in invoice), bookstore PO (UNO field) SORT OPTIONS: none | Production |
| Source Name |
Brief Description |
STATUS |
|---|---|---|
| lu5003 |
This report outputs a pipe-delimited file and a formatted report. It is a copy of the Sirsi delivered report List Booking with the addition of a pipe-delimited file. INPUT: Booking OUTPUT: Pipe Delimited SORT OPTIONS: patron booking start/user name, title/author, user ID, user name, call number, library/call number, library/title/author, library user ID or library/user name | Production |
| Source Name |
Brief Description |
STATUS |
|---|---|---|
| br1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: line number, subject area, NATC line number, call number range, number of titles SORT OPTIONS: none | Production |
| ia1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| le1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| lt1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| lu1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| mn1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: line number, subject area, NATC line number, call number range, number of titles SORT OPTIONS: none | Production |
| ne1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| sc1014 |
North American Title Count for LC, LCPER. Counts titles INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| sl1014 |
North American Title Count for LC, LCPER. Counts titles. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of titles | Production |
| lu1015 |
North American Title Count for Dewey NOTE: This report converts Dewey to LC and outputs the number of titles in LC call number ranges. It is not a report which outputs the number of titles in Dewey call number ranges. INPUT: Selection criteria for title, call number and item. OUTPUT: Tab-delimited files with the folowing fields: line number, subject area, NATC line number, call number range, number of titles SORT OPTIONS: none | Production |
| sl1015 |
North American Title Count for Dewey NOTE: This report converts Dewey to LC and outputs the number of titles in LC call number ranges. It is not a report which outputs the number of titles in Dewey call number ranges. INPUT: Selection criteria for title, call number and item. OUTPUT: Tab-delimited files with the following fields: line number, subject area, NATC line number, call number range, number of titles SORT OPTIONS: none | Production |
| ne1016 |
North American Title Count Counts items within call number ranges (not titles) for LC, LCPER. The call number ranges used are the same ones in ne1014.pl. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of items per call number range. | Production |
| sc1016 |
North American Title Count Counts items within call number ranges (not titles) for LC, LCPER. The call number ranges used are the same ones in sc1014.pl. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of items per call number range. | Production |
| sl1016 |
North American Title Count Counts items within call number ranges (not titles) for LC, LCPER. The call number ranges used are the same ones in sl1014.pl. INPUT: title, call number, copy selections OUTPUT:tab-delimited file for spreadsheet which includes line number, subject area, NATC line number, call number range, number of items per call number range. | Production |
| bp1017 |
North American Title Count for Dewey. Dedups catalog keys. This report counts only Dewey classification scheme. DELIVERED SCRIPT: none INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: subject area, Dewey call number range, number of titles SORT OPTIONS: none | Production |
| dl1017 |
North American Title Count for Dewey. Dedups catalog keys. This report counts only Dewey classification scheme. DELIVERED SCRIPT: none INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: subject area, Dewey call number range, number of titles SORT OPTIONS: none | Production |
| lu1017 |
North American Title Count for Dewey. Dedups catalog keys. This report counts only Dewey classification scheme. DELIVERED SCRIPT: none INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: subject area, Dewey call number range, number of titles SORT OPTIONS: none | Testing |
| ni1017 |
North American Title Count for Dewey. Dedups catalog keys. This report counts only Dewey classification scheme. DELIVERED SCRIPT: none INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: subject area, Dewey call number range, number of titles SORT OPTIONS: none | Production |
| sl1017 |
North American Title Count for Dewey. Dedups catalog keys. This report counts only Dewey classification scheme. DELIVERED SCRIPT: none INPUT: Selection criteria for title and item. OUTPUT: Tab-delimited files with the folowing fields: subject area, Dewey call number range, number of titles SORT OPTIONS: none | Production |
| ns3003 |
DELIVERED SCRIPT: None INPUT: catalog, callnumber, and item selection criteria OUTPUT: Holdings in Ingenta's specified fixed length record format. | Production |
| sl3003 |
INPUT: selects item records of type "MAGAZINE" that are not "SHADOWED". OUTPUT: Holdings in Ingenta's specified fixed length record format. | Production |
| lu3008 |
Extracts serials holdings for RAPID. Enables selections for location. The user is responsible for transfering the output file to RAPID company. The selection criteria in this report narrows down selections to the title level only. If you want the holdings for a specific library and location the report takes the item library and location selection criteria and looks for these values in the 852 tag of holdings data. This is the only way to output holdings for a specific library and location. For example: 852|\bMIDL-MAIN\cSTACKS\hPS4637.43|866|\81\v.23-34. | TESTING |
| dl3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| lt3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| lu3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| mn3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| ne3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. DELIVERED SCRIPT: titleuselst INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| no3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. DELIVERED SCRIPT: titleuselst INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| sc3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. DELIVERED SCRIPT: titleuselst INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| sl3012 |
Program is a copy of Titles Used/Unused (titleuselst) with the addition of call number as output and also as sorting option. Read the Help on titleuselst for a full description. INPUT: title, call number, copy, transaction OUTPUT: title, author, library, usage count within library, call number, and total usage count SORT OPTIONS: descending, ascending, title/author, call number | Production |
| ax3013 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id, call number, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library SORT OPTIONS: author/title, title/author, call number | Production |
| ia3013 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id, call number, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library SORT OPTIONS: author/title, title/author, call number | Production |
| lu3013 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. INPUT: title, call number, copy OUTPUT: item id, call number, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library SORT OPTIONS: author/title, title/author, call number | Production |
| lw3013 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. INPUT: title, call number, copy OUTPUT: item id, call number, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library SORT OPTIONS: author/title, title/author, call number | Production |
| vw3013 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id, call number, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library SORT OPTIONS: author/title, title/author, call number | Production |
| br3014 |
This report is identical to lu3013.pl, but also include these fields: item create date, charges, inhouse charges, total charges, last use date. INPUT: title, call number, copy OUTPUT: item id, call number, shelving key, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library, item createdate, charges, inhousecharges, total charges, lastuseddate, extended info DELIVERED SCRIPT: List Bibliography (bibliography) SORT OPTIONS: author/title, title/author, call number | Production |
| lu3014 |
This report is identical to lu3013.pl, but also include these fields: item create date, charges, inhouse charges, total charges, last use date. INPUT: title, call number, copy OUTPUT: item id, call number, shelving key, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library, item createdate, charges, inhousecharges, total charges, lastuseddate, extended info DELIVERED SCRIPT: List Bibliography (bibliography) SORT OPTIONS: author/title, title/author, call number | Production |
| sc3014 |
This report is identical to lu3013.pl, but also include these fields: item create date, charges, inhouse charges, total charges, last use date. INPUT: title, call number, copy OUTPUT: item id, call number, shelving key, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library, item createdate, charges, inhousecharges, total charges, lastuseddate DELIVERED SCRIPT: List Bibliography (bibliography) SORT OPTIONS: author/title, title/author, call number | Production |
| sl3014 |
This report is identical to lu3013.pl, but also include these fields: item create date, charges, inhouse charges, total charges, last use date. INPUT: title, call number, copy OUTPUT: item id, call number, shelving key, author, title, flexkey, publication year, create date, item category 1, item category 2, home location, current location, permanent or temporary, item type, library, item createdate, charges, inhousecharges, total charges, lastuseddate, extended info DELIVERED SCRIPT: List Bibliography (bibliography) SORT OPTIONS: author/title, title/author, call number | Training |
| lz3015 |
This program will FTP MARC files from Ebsco on a monthly basis and copy them into each site's Marcimport directory. This runs for the sites who have their own A to Z with MARC subscription. The site will then load their A-Z MARC file into their catalog via the Sirsi bibload report. | Production |
| lu3017 |
This report is a copy of Sirsi delivered report List Items. It outputs a tab-delimited file. The first record in the file shows the fields and their order in the tab-delimited file. DELIVERED SCRIPT: List Items (itemlist) INPUT: call number, copy OUTPUT: flexkey, title, entry 001, entry 022, call number, itemid, library, item type, item category 1, item category 2, create date, charges, inhouse charges, total charges, last use date, home location, current location, extended information: CIRCNOTE,PUBLIC,STAFF,SUFFIX. SORT OPTIONS: title, flexkey | Production |
| sa3017 |
This report is a copy of Sirsi delivered report List Items. It outputs a tab-delimited file. The first record in the file shows the fields and their order in the tab-delimited file. DELIVERED SCRIPT: List Items (itemlist) INPUT: call number, copy OUTPUT: flexkey, title, entry 001, entry 022, call number, itemid, library, item type, item category 1, item category 2, create date, charges, inhouse charges, total charges, last use date, home location, current location, extended information: CIRCNOTE,PUBLIC,STAFF. SORT OPTIONS: title, flexkey | Production |
| lz3018 |
This program(commonly referred to as ECAT) FTPs a MARC file from Ebsco on a monthly basis and copies it to each site's Marcimport directory to be loaded into the catalogs via the Sirsi bibload report. Several different types of processing take place on the Ebsco records. For some sites the URL in the 856 tag of each record will be modified to have the site's EZproxy server address rather than the LOUIS EZproxy server address. For some sites processing has been added to remove bib records that contain an 856 field with "lexisnexis" (a product of Academic Universe). For several sites a process has been added to remove records that contain an 856 field with Literature Resource Center or Biography Resource Center (a product of Gale). This runs for the sites who do not have their own A to Z with MARC subscription. | Production |
| lw3019 |
This report outputs a tab-delimited file with bib data and subject headings (subject headings are from 6xx entry ids). Note: if a record has more than one 6xx entry id, only the first 2 6xx entry ids are displayed in the output. The first record in the file shows the fields and their order in the tab-delimited file: Subjects, Author, Title, Call Number, Location DELIVERED SCRIPT: List Bibliography (bibliography.pl) INPUT: title, call number, item OUTPUT:tab-delimited file with subject, author, title, call number and home location | Production |
| ne3019 |
This report outputs a tab-delimited file with bib data and subject headings (subject headings are from 6xx entry ids). Note: if a record has more than one 6xx entry id, only the first 2 6xx entry ids are displayed in the output. The first record in the file shows the fields and their order in the tab-delimited file: Subjects, Author, Title, Call Number, Location DELIVERED SCRIPT: List Bibliography (bibliography.pl) INPUT: title, call number, item OUTPUT:tab-delimited file with subject, author, title, call number and home location | Training |
| lu3021 |
This report is based on Sirsi delivered report List Titles (catlist). It outputs a tab-delimited file with the following fields: flexkey, all 856 entry ids. Review records are excluded from output. INPUT: title OUTPUT: flexkey, all 856 entries SORT OPTIONS: flexkey, 856 entries | Production |
| lu3032 |
This report is based on Sirsi delivered report List Bibliography (bibliography.pl). It outputs a tab-delimited file with the following fields: flexkey, title, 856 entres. INPUT: title,copy,callnum OUTPUT: flexkey, title, 856 entries SORT OPTIONS: flexkey, title, 856 entries | Production |
| br3035 |
Extracts ISSN & title and outputs a tab-delimited report that can be saved into a file and sent to a vendor. Unique ISSNs will be output. Titles with no ISSN will be excluded. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISSN and title. | Production |
| lt3035 |
Extracts ISSN & title and outputs a tab-delimited report that can be saved into a file and sent to a vendor. Unique ISSNs will be output. Titles with no ISSN will be excluded. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISSN and title. | Production |
| ne3035 |
Extracts ISSN & title and outputs a tab-delimited report that can be saved into a file and sent to a vendor. Unique ISSNs will be output. Titles with no ISSN will be excluded. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISSN and title. | Production |
| ns3035 |
Extracts ISSN & title and outputs a tab-delimited report that can be saved into a file and sent to a vendor. Unique ISSNs will be output. Titles with no ISSN will be excluded. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISSN and title. | Production |
| vw3035 |
Extracts ISSN & title and outputs a tab-delimited report that can be saved into a file and sent to a vendor. Unique ISSNs will be output. Titles with no ISSN will be excluded. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISSN and title. | Production |
| dl3037 |
This report is based on the delivered report: Edit Item Types by Call Number. This report will allow the selection criteria of title, call number, and copy to be used to change the item type of copy records. Rebuildtext must be run after this report in order to pick up the changes to items. lt3037.pl is password protected. DELIVERED SCRIPT: calledititype INPUT: title, call number, copy, value modification of item type OUTPUT: tab-delimited file with itemid, original item type | Production |
| lt3037 |
This report is based on the delivered report: Edit Item Types by Call Number. This report will allow the selection criteria of title, call number, and copy to be used to change the item type of copy records. Rebuildtext must be run after this report in order to pick up the changes to items. lt3037.pl is password protected. DELIVERED SCRIPT: calledititype INPUT: title, call number, copy, value modification of item type OUTPUT: tab-delimited file with itemid, original item type | Production |
| mn3037 |
This report is based on the delivered report: Edit Item Types by Call Number. This report will allow the selection criteria of title, call number, and copy to be used to change the item type of copy records. Rebuildtext must be run after this report in order to pick up the changes to items. mn3037.pl is password protected. DELIVERED SCRIPT: calledititype INPUT: title, call number, copy, value modification of item type OUTPUT: tab-delimited file with itemid, original item type | Production |
| ax3038 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id; call number; author; title; flexkey; entry ids 050, 082, first 650, first 856, 260 (pupblisher); publication year; create date; item category 1; item category 2; home location; current location; permanent or temporary; item type; library SORT OPTIONS: none | Production |
| ne3038 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id; call number; author; title; flexkey; entry ids 050, 082, first 650, first 856, 260 (pupblisher); publication year; create date; item category 1; item category 2; home location; current location; permanent or temporary; item type; library SORT OPTIONS: none | Production |
| no3038 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id; call number; author; title; flexkey; entry ids 050, 082, first 650, first 856, 260 (pupblisher); publication year; create date; item category 1; item category 2; home location; current location; permanent or temporary; item type; library SORT OPTIONS: none | Production |
| sh3038 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: item id; call number; author; title; flexkey; entry ids 050, 082, first 650, first 856, 260 (pupblisher); publication year; create date; item category 1; item category 2; home location; current location; permanent or temporary; item type; library SORT OPTIONS: none | Production |
| lu3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| mn3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| ne3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| no3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| sc3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| sl3039 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Training |
| ax3042 |
This report edits items globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Training |
| br3042 |
This report edits items globally. It has a search box which uses the keyword index. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| gu3042 |
This report edits items globally. It has a search box which uses the keyword index. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| lt3042 |
This report edits items globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| lu3042 |
This report edits items globally. It has a search box which uses the keyword index. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| ne3042 |
This report edits items globally. It has a search box which uses the keyword index. INPUT: catalog, call number, item OUTPUT: updates Item Type, Home Location, Item Category 1, Item Category 2, or copy shadowing for all items matching the title, call number, or copy search selections. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| sl3043 |
This report outputs a tab-delimited file. It is a copy of the Sirsi delivered report bibliography. The first record in the file shows the fields and their order in the tab-delimited file. INPUT: title, call number, copy OUTPUT: tab delimited output SORT OPTIONS: none | Production |
| lu3046 |
Extracts keys for exporting marc records. DELIVERED CODE: derived in part from prepmarcexp.pl and bibliography.pl INPUT: Identical to prepmarcexp except the field in which to enter item ids is replaced with a field to enter a search string. Added selection criteria: copy selection, callnum selection, title selection. If you want to enter item ids you must use the delivered report. OUTPUT: keys for export utility in the Xfer directory SORT OPTIONS: none | Production |
| lw3046 |
Extracts keys for exporting marc records. DELIVERED CODE: derived in part from prepmarcexp.pl and bibliography.pl INPUT: Identical to prepmarcexp except the field in which to enter item ids is replaced with a field to enter a search string. Added selection criteria: copy selection, callnum selection, title selection. If you want to enter item ids you must use the delivered report. OUTPUT: keys for export utility in the Xfer directory SORT OPTIONS: none | Production |
| gu3048 |
This report allows the circ flag on items to be edited globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates the circulate flag for all items matching the title, call number, or copy search selections. Items that are checked out will be skipped. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| lu3048 |
This report allows the circ flag on items to be edited globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates the circulate flag for all items matching the title, call number, or copy search selections. Items that are checked out will be skipped. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| ne3048 |
This report allows the circ flag on items to be edited globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates the circulate flag for all items matching the title, call number, or copy search selections. Items that are checked out will be skipped. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| sl3048 |
This report allows the circ flag on items to be edited globally. It has a search box which uses the keyword index. It also has an update database buttom which allows the report to run with or without updating the database. INPUT: catalog, call number, item OUTPUT: updates the circulate flag for all items matching the title, call number, or copy search selections. Items that are checked out will be skipped. Editing is done via API transactions, so changed items are reindexed almost immediately. SORT OPTIONS: title/author,call number, item id | Production |
| sl3049 |
This report is a modification of 3039, which is based on the delivered report titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, location, flexkey, tag 022, usage count within location, call number, and total usage count SORT OPTIONS: None | Production |
| sc3050 |
Program is a copy of List Bibliography (bibliography), but it outputs a tab-delimited file. DELIVERED SCRIPT: bibliograpy INPUT: title, call number, copy OUTPUT: Outputs 3 different reports with these fields: call number, author, title, number of call numbers, number of copies, price Report 1: List of Titles and Call Numbers with No Copies Report 2: List of Titles with One Call Number and One or More Copies Report 3: List of Titles with Multiple Call Numbers Each with One or More Copies | Production |
| lw3053 |
This report looks at titles that have a 599 entry. It outputs the title, title control number, the data in the 599 and the data in the 362 if the 362 entry exists. The 599 is a local field. DELIVERED SCRIPT: List Entries (entrylist.pl) INPUT: title OUTPUT:tab-delimited file with title control number, title, data in 599, data in 362. If no 362 is in bib record, the field is blank. | Production |
| dl3054 |
This report looks at titles that have a 999 entry. It outputs the title and the data in the 999. DELIVERED SCRIPT: none INPUT: call number, title OUTPUT:tab-delimited file with title (245) and data in 999. If no 999 is in bib record, the record is not output. | Production |
| lm3055 |
This report looks at titles that have a 556 entry. It outputs the title, and the data in the 556 DELIVERED SCRIPT: List Entries (entrylist.pl) INPUT: title OUTPUT:tab-delimited file with title, data in 556. | Production |
| lw3056 |
Extracts ISBN, title, and date created and outputs a tab-delimited report. Unique ISBNs will be output. Titles with no ISBN will be excluded. In the output each ISBN is prefaced by an apostrophe(') so that Excel will retain the leading zeroes. View or print the finished report in WorkFlows with Excel. Check off "View Result", but uncheck "Format Report" and "View Log". INPUT: Selection criteria includes title and copy. OUTPUT: Tab-delimited report with ISBN, title, and date created. | Production |
| le3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| lt3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| lw3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| mn3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| ns3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| sa3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| sc3060 |
Originated from catitemlist.pl from Michael Ridinger from INFOhio. Produce a shelflist in one of three formats: Brief, Long and Spreadsheet. This report can take quite a while to run depending on your selections. | Production. |
| lw3062 |
INPUT: text from search string gadget, title, call number, item info OUTPUT: This report will change the Current Location Status of MISSING copies to DISCARD for selected records. | Production |
| ns3062 |
INPUT: text from search string gadget, title, call number, item info OUTPUT: This report will change the Current Location Status of MISSING copies to DISCARD for selected records. | Production |
| lu3065 |
This report is a duplicate of additemlist.pl which is for the New Books List which appears in iLink. This script has the addition of call number selection. DELIVERED SCRIPT: additemlist.pl INPUT: selorder, selcatalog, selitem, selcallnum OUTPUT: same as delivered script SORT OPTIONS: None. | Production |
| lt3070 |
Originated from globaledit.pl, this report also includes call number and item selection criteria. DELIVERED SCRIPT: globaledit.pl INPUT: Selection criteria includes title, call number and copy. OUTPUT: Same output as delivered globaledit. SORT OPTIONS: none | Production |
| sl3071 |
in progress | Production |
| ns3072 |
This report is a copy of titleuselst (Titles Used/Unused). This report takes a while to run even if compare database is NO. DELIVERED SCRIPT: titleuselst.pl INPUT: title, call number, copy, transaction OUTPUT: tab-delimited file with title, author, publication year, library, flexkey, tag 022, usage count within library, call number, and total usage count SORT OPTIONS: None | Production |
| ns3073 |
This report is a copy of List Titles. DELIVERED SCRIPT: catlist.pl INPUT: title OUTPUT: a text file with title from subfields a and b only SORT OPTIONS: None | Production |
| lm3074 |
This report outputs a tab-delimited file with bib data and subject headings from 653 and 650 entry ids and where the 650 entries have non-zero indicators. 653 entry ids are output regardless of indicator values. The first record in the file shows the fields and their order in the tab-delimited file: Subjects, Title DELIVERED SCRIPT: none INPUT: title, call number, item OUTPUT:tab-delimited file with title, entry id, and subject | Production |
| ns3075 |
This report is a copy of List Titles. DELIVERED SCRIPT: catlist.pl INPUT: title OUTPUT: a text file with title from subfields a, b, n, p only SORT OPTIONS: None | Production |
| sl4000 |
The "Set Inventory Date" was customized by Christopher Sterback at Rutgers to be able to select on call number and title. This report can be used to set inventory date based on call number range. DELIVERED SCRIPT: initinv.pl INPUT: title, call number, item OUTPUT: same output as the delivered report SORT OPTIONS: none | Production |
| lu5006 |
Analyzes all index policy settings INPUT: Policies file, OUTPUT: Output is simply a tab-delimited text file in the form of formatname|indextype (KIND or BIND)|indexname|fieldname|field description|subfields SORT OPTIONS: None | Production |
| nc5024 |
This program creates a tab-delimited file of items. The tab-delimited report contains the price found in the item record. DELIVERED SCRIPT: bibliograpy INPUT: item, catalog, call number OUTPUT: current location, itemtype, library, pubyear, Dewey call number, item price, Title | Production |
| sc5024 |
This program creates a tab-delimited file of items. The tab-delimited report contains the price found in the item record. DELIVERED SCRIPT: bibliograpy INPUT: item, catalog, call number OUTPUT: current location, itemtype, library, pubyear, Dewey call number, item price, Title | Production |
| sn5024 |
This program creates a tab-delimited file of items. The tab-delimited report contains the price found in the item record. DELIVERED SCRIPT: bibliograpy INPUT: item, catalog, call number OUTPUT: current location, itemtype, library, pubyear, Dewey call number, item price, Title | Production |
| ns7016 |
This report is a copy of avgpubyrbyityp.pl (Avg Pub Yr By Item Type). There are 4 reports that output average publication year. One each for call number, location, item type, and item category 1. This report combines the selection criteria for all four. The output is the same as the delivered report. DELIVERED SCRIPT: avgpubyrbyityp.pl INPUT: Call number, Item OUTPUT : Same as delivered script: Number of titles read, Non-Zero Pub Years Selected, Average Pub Year, Most Recent, Oldest | Training |
| sh7017 |
This report is a copy of "Step 3b) Inventory Date NEVER" (invnever.pl) and is found under the "My Inventory" tab of reports. The original report has this warning which should be observered when running this report: "Be sure that you have scanned all barcodes and uploaded your complete collection to the central Server before running this report. Also, the System Administrator must perform Steps ! and 2, before you run this report." DELIVERED SCRIPT: invnever.pl INPUT: item OUTPUT: tab-delimited file with call number, title, item id SORT OPTIONS: None | Production |
| bp8001 |
This report is a copy of Item Statistics (itemstat), but, whereas itemstat provides statistics for all items, this report provides statistics for only the first item which represents a title. Output remains the Sirsi delivered report. INPUT: title, call number, copy OUTPUT: the Sirsi delivered report for itemstat SORT OPTIONS: none | Production |
| dl8001 |
This report is a copy of Item Statistics (itemstat), but, whereas itemstat provides statistics for all items, this report provides statistics for only the first item which represents a title. Output remains the Sirsi delivered report. INPUT: title, call number, copy OUTPUT: the Sirsi delivered report for itemstat SORT OPTIONS: none | Production |
| lw8001 |
This report is a copy of Item Statistics (itemstat), but, whereas itemstat provides statistics for all items, this report provides statistics for only the first item which represents a title. Output remains the Sirsi delivered report. INPUT: title, call number, copy OUTPUT: the Sirsi delivered report for itemstat SORT OPTIONS: none | Production |
| sl8001 |
This report is a copy of Item Statistics (itemstat), but, whereas itemstat provides statistics for all items, this report provides statistics for only the first item which represents a title. Output remains the Sirsi delivered report. INPUT: title, call number, copy OUTPUT: the Sirsi delivered report for itemstat SORT OPTIONS: none | Production |
| le9990 |
This report updates the item id using the barcode in the 049 entry. It uses the apiserver. This report was written to be used only once. INPUT: No selection criteria is provided for the user to select; the criteria has been hard-coded into the report since this report will be executed only once. OUTPUT: tab-delimited file with data in 049, original item id, call number, new item id, item type, publication year, format, item category 1 DELIVERED SCRIPT: none SORT OPTIONS: none | Training |
| ne9991 |
This report lists invalid, mis-entered, and mis-scanned item ids as described by ULM. INPUT: Selection criteria is title call number, and item. OUTPUT: tab-delimited file with item id, date item created, call number, title. DELIVERED SCRIPT: none SORT OPTIONS: none | Production |
| Source Name |
Brief Description |
STATUS |
|---|---|---|
| bp3006 |
INPUT: No Selection criteria. OUTPUT:(Format of the report: Tab Delimited Fields:|user name|user id|bill| SORT OPTIONS: None. | Production |
| sl3006 |
INPUT: No Selection criteria. OUTPUT:(Format of the report: fixed length fields. Fields:charge date|user id|user name|title|item id|charge code|bill| SORT OPTIONS: None. | Production |
| lu3009 |
Extracts user for bills and zeros out bills in batch. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(Format of the report: Pipe Delimited Fields. User id, item type and bill reason. SORT OPTIONS: None. | Production |
| lw3009 |
Extracts user for bills and zeros out bills in batch. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(Format of the report: Pipe Delimited Fields. User id, item type and bill reason. SORT OPTIONS: None. | Production |
| ns3009 |
Extracts user for bills and zeros out bills in batch. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(Format of the report: Pipe Delimited Fields. User id, item type and bill reason. SORT OPTIONS: None. | Production |
| sh3009 |
Extracts user for bills and zeros out bills in batch. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(Format of the report: Pipe Delimited Fields. User id, item type and bill reason. SORT OPTIONS: None. | Production |
| lu3010 |
Extracts user for bills and zeros out bills in batch. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(Format of the report: Pipe Delimited Fields. User id, item type and bill reason. SORT OPTIONS: None. | Production |
| br3011 |
Prints out one or all user bills. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(item id, library, due date, date billed, bill reason, amount, user id, username address, zipcode, title, author.) SORT OPTIONS: User id,User name and Zipcode. | Production |
| dl3011 |
Prints out one or all user bills. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(item id, library, due date, date billed, bill reason, amount, user id, username address, zipcode, title, author.) SORT OPTIONS: User id,User name and Zipcode. | Production |
| le3011 |
Prints out one or all user bills. INPUT: Bill, User, Copy, etc. OUTPUT: Item id, library, due date, date billed, bill reason, amount, user id, username, address, zipcode, title, author SORT OPTIONS: User ID, User name and Zipcode | Production |
| ne3011 |
Prints out one or all user bills. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(item id, library, due date, date billed, bill reason, amount, user id, username address, zipcode, title, author.) SORT OPTIONS: User id,User name and Zipcode. | Production |
| ni3011 |
Prints out one or all user bills. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(item id, library, due date, date billed, bill reason, amount, user id, username address, zipcode, title, author.) SORT OPTIONS: User id,User name and Zipcode. | Production |
| rp3011 |
Prints out one or all user bills. INPUT:(Selection criteria. Bill,User,Copy etc.) OUTPUT:(item id, library, due date, date billed, bill reason, amount, user id, username address, zipcode, title, author.) SORT OPTIONS: User id,User name and Zipcode. | Production |
| ne3027 |
Extracts circulation data for auditors into tab-delimited file. Extracts current bills and charges. Report is loosely modelled after "List Users with Bills, Charges" (billchargeuser). INPUT: Bill Selection, Charge Selection, and User Selection. OUTPUT: Name, Userid, Altid, Profile, Bill or Charge, Date, Balance, Billed by, Reason or Location, Call number, Title, Author SORT OPTIONS: none. | Production |
| le3029 |
This report is a custom report of cash report per station. INPUT: Transaction in history file.(Selection Criteria: Transaction Selection-->Station,Transaction data range,Command. Bill Selection-->Payment Type) OUTPUT:Format of the report. patron's name, ID, alt ID, time of transaction, payment type, amount, associated item ID and station. SORT OPTIONS: by station. | Production |
| lu3029 |
This report is a custom report of cash report per station. INPUT: Transaction in history file.(Selection Criteria: Transaction Selection-->Station,Transaction data range,Command. Bill Selection-->Payment Type) OUTPUT:Format of the report. patron's name, ID, alt ID, time of transaction, payment type, amount, associated item ID and station. SORT OPTIONS: by station. | Training |
| ne3029 |
This report is a custom report of cash report per station. INPUT: Transaction in history file.(Selection Criteria: Transaction Selection-->Station,Transaction data range,Command. Bill Selection-->Payment Type) OUTPUT:Format of the report. patron's name, ID, alt ID, time of transaction, payment type, amount, associated item ID and station. SORT OPTIONS: by station. | Production |
| bp3034 |
This report is a copy of List Users with Bills,Charges(billusercharge), but only user name and user id are listed. INPUT: bill, user, charge OUTPUT: user name and user id. SORT OPTIONS: user name or user id | Training |
| sh3036 |
Derived from List users with charges. INPUT:(Selection criteria: Copy,User,Charge,call number,Title, User Status) OUTPUT:(Format of the report: Pipe Delimited Fields. User ID, User Name, Total number of charges. SORT OPTIONS: User ID, User name. | Training |
| ia3045 |
INPUT: Selection Criteria: User id, Charges, Copy, Call number, Title. OUTPUT: This report outputs in columes: user_name, user id, shelving key call number, spine label call number, author, title. SORT OPTIONS: You can sort on User name or user id or author/title or call number (shelving key). | Production |
| le3045 |
INPUT: Selection Criteria: User id, Charges, Copy, Call number, Title. OUTPUT: This report outputs in columns: user_name, user id, shelving key call number, spine label call number, author, title. SORT OPTIONS: You can sort on User name or user id or author/title or call number (shelving key). | Production |
| lw3045 |
INPUT: Selection Criteria: User id, Charges, Copy, Call number, Title. OUTPUT: This report outputs in columes: user_name, user id, item id, shelving key call number, spine label call number, author, title. SORT OPTIONS: You can sort on User name or user id or author/title or call number (shelving key). | Production |
| lu3051 |
This report removes holds/recalls that are overdue. INPUT: charges, users, catalog, callnumber, item, holds selection criteria. OUTPUT: to be determined SORT OPTIONS: None. | Training |
| lu3052 |
This report sends users a notice that their holds have been cancelled. This report should follow xx3051.pl INPUT: selhold, seluser, selitem, seluserstatus OUTPUT: to be determined SORT OPTIONS: None. | Training |
| lu5005 |
This report is based on the Sirsi delivered report List Users, Bills (billitemlist). It outputs a tab-delimited file and a formatted report. The first record in the file shows the fields and their order in the tab-delimited file:username, userid, billdate, billamt, billreason, paymenttype INPUT: bill, copy, call number, title, user OUTPUT: two reports: one with user name, user id, bill date, bill amount, bill reason, payment type funding, and another in the original Sirsi delivered format SORT OPTIONS: user id, user name | Production |
| Source Name |
Brief Description |
STATUS |
|---|---|---|
| LOUIS_utility |
Provides a library of functions for repetitious LOUIS specific tasks. | Production |
| ezproxylogin_louis |
Authenticates users against the user's appropriate Unicorn user file. | Production |
| ezproxylogin_louis_latech |
Authenticates users against the user's appropriate Unicorn user file. | Production |
| ezproxylogin_louis_lsu |
Authenticates users against the user's appropriate Unicorn user file. | Production |
| ezproxylogin_louis_lsus < |