Update Invoice Exchange Rates Report
The SirsiDynix Symphony Workstation server needs to be running to schedule and run this report, or the report will fail. Do not halt the SirsiDynix Symphony Workstation server until the report displays on the finished list.
The Update Invoice Exchange Rates (Updateinvexch) report is an optional maintenance report that updates invoice amounts from corresponding exchange rate table. Changes to exchange rates in the Currency policy affect both order line items and invoice lines. By default, only invoices in currencies that are not in the library’s native currency are selected. If you use the TABLE exchange default when creating invoices, this report should be run after any change to the Currency policy. Basic invoice information and amounts are output for invoices that were updated by the report.
Use the Update Order Exchange Rates report to modify order lines created using the TABLE exchange default.
This report contains the following tabs.
| • | Basic Tab: Reports |
| • | Invoice Line Selection Tab |
| • | Invoice Selection Tab |
| • | Print Invoice Tab |
| • | Style Sheet Tab |
The Generate Delimited Output Files option on Print Invoice tab can be used to save selected parts of the report output in one or more external files as pipe-delimited fields. The pipe-delimited files are saved to the Unicorn/Rptprint directory on the library server. The pipe-delimited files can be opened using a third-party application, such as a spreadsheet application.
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