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    cash_02 for one sublibrary has debit/credit amounts off by one patron

    • Article Type: General
    • Product: Aleph
    • Product Version: 20

    Problem Symptoms:
    After applying a Service Pack containing v20 rep_change 3665, the cash-02 service doesn't work properly for the cash-transaction-report-02. (The cash balance for one patron appears in the entry for the previous patron.)

    Cause:
    v20 rep_change 3665 performs certain operations specific to Report Format "02". The cash-transaction-report-01 had been renamed to cash-transaction-report-02 (with a distinct title for a different sublibrary), overlaying the distributed cash-transaction-report-02.

    The b_cash_02_b program is expecting cash-transaction-report-02 to have certain characteristics, which it then no longer does.

    Resolution:
    Rename ./form_eng/cash-transaction-report-02.xsl to ./cash-transaction-report-nn.xsl (where "-nn" is an unused suffix). And make a corresponding change in the job_list changing Report Format "02" to "nn".

    Category: Circulation (500)