• Article Type: General
• Product: Aleph
• Product Version: 17.01

Description:
Our Circulation dept. has called to say that all of a sudden they are getting bills for patrons returning items late in Reserve even though it is only a few hours late.

An example is patron ID68077. The Cash screen shows "Loan" or "Renewal" as the Description and 0.00 as the amount.

Resolution:
We see that these z31 cash transactions created for patron ID68077 on April 15 have a z31_type of 4 or 5 and an amount of zero:

SQL-ABC50> select z31_sum, z31_type from z31 where z31_rec_key like 'ID68077%' and z31_date_x = '20080415';
Z31_SUM Z31_TYPE
-------------- ----------
00000000000000 4
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 5
00000000000000 4

The z31_type 4 is a charge which is made for simply checking out an item;
5 is a charge which is made for simply renewing an item.

These are the relevant lines from the abc50 tab18.eng:

!1 2 3 4 5 6 7 8
!!!!-!!!!!-!!-!-!!!!!!!!!!-!!!!!!!!!!-!-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
0004 ##### ## N 0.10 Loan
0005 ##### ## N 0.50 Renewal


This from the tab18 header explains columns 4 and 5:

! COL 4. 1; ALPHA {Y,N}, UPPER; ;
! Activate;
! Y/N
! Y = register cash transaction
! N = do not register cash transaction. In this case
! cash transactions of this type will be registered with
! the value 0.00 without regard to tab18.eng col.5 or the
! the value set in the pertinent table ...


The combination of "N" in column 4 with a value in column 5 seems incorrect. If it is your intention to not charge patrons or create cash transactions for checking out or renewing items, you should have this in tab18:

0004 ##### ## N 0.00 Loan
0005 ##### ## N 0.00 Renewal

• Article last edited: 10/8/2013