Issues

Decommissioned Equipment Archival Statistics

Monograph Claiming - Paper Only

Bindery Report

Estimate Serial Expenditures by Vendor

Fund Detail by Selector

Year-to-date Balances by Group and University Account Number

Expenditure Summary by Group and Fund Type

Summarize Approved Invoices by University Account Number and Date Range

Standing Order Purchase Order (SOPO)

Duplicate Invoice Status Check

Duplicate Orders report (LDP-based)

Purchase Order Selectors Notes (ITSO report)

Ebooks Firm Orders Past Months Report

Item, Patron, and Transaction-Related Exceptions

Vendor (Organization) Contacts

Removing or Adding Temporary Locations for Reserves

Contactless Pickup Report

List of Delivery Requests by Process Status

Patron and Item List for Renewals

Borrow Direct Patron Report

List of Patrons by Demographic Criteria

Identify Materials by Language and Subject Criteria

Daily Purchase Order Status Check including Open Orders

DBS 4 - UM needs report of active borrowers (variable date range)

FOLIO Datasets for LIBPAS

Volume of actions at service point

Patron Notice Statistics

CLOSED - External list of items from campus store

Comparison Report for Print versus E-Resource Titles

Materials expenditures tracked through the office of sponsored programs

All materials expenditures divided into physical vs. electronic (lower priority for breakouts by format within these divisions). (Lower priority for budgeted amounts for materials?)

Count of archival boxes

Titles and Item Holdings

Counts of resources by language/country of publication

Number of serial titles currently received

Guest Users with GuestID access and expiration date

Guest users by library card type and expiration date

User by Permission Set in FOLIO

Find new faculty (created date>=x); show dept, campus address

Active patrons by stat code

Active patrons by patron group

Academic Staff by department / campus address

Steady State Report for Moving Items to the Library Annex

List of e-items and print items on reserve, with processing status and reserve usage to date

List of borrowers with items for specified location by date range

Circulation by Patron Group (undergraduate, faculty, staff, reciprocal borrower, etc.) and borrowing location by date range.

Shelf List by Location (item level)

Request and Verify Status of E-Resource Purchase Requests

Fund Expenditure Summary