- Product: Voyager
- Relevant for Installation Type: Multi-Tenant Direct, Dedicated-Direct, Local, TotalCare
When migrating from Voyager to Alma it may be useful to identify old invoices that have never been approved.
The following pass through query can be used in Voyager Prepackaged Access Reports to identify "old" invoices (hard coded date value) that have not been approved.
invoice_status = 0
and invoice_create_date < '01-JAN-15'
and vendor_id > 0;
For other queries that may be useful, see my "Surviving Almanado: tips for a successful pre-implementation" presentation's Accompanying Materials.
Posted as is. If you need assistance in running custom SQL queries in Prepackaged Access Reports, consult the Voyager Customer Listserv.
- Article last edited: 06-Apr-2021