User's Manual
Table Of Contents
- Table of Contents
- Introduction
- Application Server
- Patron Self-Checkout Station
- Portable Inventory Reader
- ILS Remote Monitor
- Exception Ticket Printer
- CheckVIEW
- Affixing Tags
- Using Tag Programming Station
- Using DiscMate
- CheckPASS
- Troubleshooting Guide
- System Maintenance
Application Server: Generating Reports 2-19
d The type of report to generate (list or count), or keep the default All Transactions
List. Choices include: All Transactions Count, Discrepancy Count, Discrepancy
List, Failed Transaction Count, Failed Transaction List, Successful Transaction
Count, and Successful Transaction List.
4 If desired, enter the Patron ID for which you are searching.
5 If desired, enter the Item ID for which you are searching.
6 If desired, restrict the report to a specific branch by selecting that branch in the Branch
drop-down list box. If selected, you will have the ability to save the report for viewing/
printing in ILS Remote Monitor.
7 Click Generate. The report displays.
Figure 2.24
Sample Generic Report