Outstanding Fees and Bills
Overview
The Outstanding Fees and Bills Report displays a detailed list of outstanding fees and bills. You can use this report to notify patrons about past-due bills.
For the ID at Source and the Source System form fields that appear in this report, if a user has more than one value for the ID at Source, those values (up to 10 values) will appear in the field and be separated by a pipe (|) character for easy parsing. If there is more than one value for the Source System, the values will be displayed similarly.
The report provides all outstanding transactions, but can be filtered (and bookmarked) by any transaction period, patron's total outstanding balance date, patron barcode, borrower category, bill reason, branch, and shelving locations period.
| Dataset | Circulation Fiscal Transactions |
|---|---|
| Data refresh rate | This report's data is updated nightly. It will be updated by 6 a.m. your institution's data center time. The data will be "as of" the end of the previous day. |
| Data history start date | Snapshot (current data only) |
| Default date range | N/A |
| Report type | Interactive |
| Available filters |
Outstanding Fees and Bills report columns
Click a column name to change the column sort.
- The first click sorts the column in ascending order.
- The second click sorts the column in descending order.
- The third click restores the column to its original order.
- Outstanding Fees and Bills report interface - Image
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