heavy_reserved_report - includes orders

Branch CDs and DVDs on shelves Lists CDs and DVDs that are sitting on the shelves at our Fairfield branch ie. items not out on loan. It is sorted by call number and lists call number, title, accession number and the last sighted date of the item.(Spydus 8.2.5) From: Lianne Gee - Darebin Libraries

reservations_excluding_dvd Titles which are heavily reserved, excluding DVDs

Crystal Templates

These are template files which can be used as the basis for your own reports. The key links between tables are already established allowing you to report on the data you need.
The reports were written under Crystal Reports 2008 and tested against an 851 environment.

You must of course change Set Datasource Location before running these reports. All templates prompt for Institution allowing them to be used in a consortia environment. The loans and reservations (holds) templates also prompt for date ranges in order to limit the volume of data returned.

Please note: The Borrowers (XXX_BORROWERS).rpt is specifically designed for SELMS customers in the UK and even then it cannot be used without amendment. Through Database Expert the SELMS user must replace the KJO_BORROWERS table with their own unique table in the SpydusREP database. All links must therefore be re-established.

Rental_yesterday Same as Rental_.rpt except: "I copied this rental report and added a formula for yesterday’s date (DateAdd("d", -1, CurrentDate). Now I do not have to select yesterday’s date anymore ..." The original Rental report is for our three libraries with Crystal Reports, which shows: - how much money each library waived in each rental collection - how much each library has received in rental fees for each rental collection - the time and date of issue - the borrower barcode number - sub totals in each rental collection and a grand total We use this report daily with a slight modification of Trevor’s original report design. Madelon van Zijll de Jong Hastings Central Library NZ

Long_Overdue_selects_with_barcodes Produces a list of very long overdues,with accn numners in numeric and barcode font.  A work around for bulk processing items through circ maintennace.  I found the barcodes scan best if printed straight from crytsal Reports rather than saved to an excel file etc. 

Issues_by_branch_by_collection_for_fin_year_-_not_renewals

Issues for financial year by branch by collection. Not including renewals - just remove that part of the select statement to count all issues.

To change the breakdown to just by collection or just by branch, delete one of those cells from the table and it will recalculate the table without that sort criteria.

A very simples report - what could possibly go wrong?