Funded User Requests Report
The Funded User Requests (Fundusrreqlst) report prints order lines in the station library of the staff running the report for titles. The orders are those requested by users to be purchased for the library that have been funded. Orders are listed by fund. Only funds with greater than zero cycles are selected. You may also use the Display Fund gadget to select specific fund IDs. The report automatically sorts by fund ID, user ID, order ID. The finished report lists requesting user name, title, order ID, line #, and amount paid. In the output options, the default report title option is to use Fund ID/Fiscal Year. The Fund ID/Fiscal Year displays as the heading for each fund. If cleared, the user specified title in the report’s Basic Information tab is displayed. Clearing the Use Fund ID/Fiscal Year as the Title option allows a more descriptive title for each fund to be defined and is most useful when only one fund is being printed. You may also calculate subtotals for each user, and print each user’s distributions on a separate page from the output options. Each fund’s user request totals are printed.
This report contains the following tabs.
Related topics
Acquisition Group Reports