Bill, I think this sounds fine, but would make two possible suggestions.
1) I think we should get some kind of release built before bug-squashing week,
to be usable for anyone wanting that sort of testing path during the following
week. That could easily happen late on the 7th, or we could
It occurs to me the XUL removal patch will not be as architecturally
significant as I had been thinking. We will not (yet) be deleting the
entire directory tree, so the impact should be minimal for rest of the
Evergreen code. Given that, extending the deadline for XUL removal a bit
further makes
Breaking this message out specifically to discuss extending the 3.2 release
schedule.
We have a lot of competing priorities at the moment. This week really
should be about wrapping up feature merges, but the pending Beta is forcing
us to address a number of outstanding issues, and each depends
Hi Elizabeth,
The cash reports are focused on the workstation, not the staff member, and
they include only cash, check and credit card payments made at a
workstation. The Brick-and-mortar source includes account adjustments, as
well as forgive, credit (not credit card, but patron credit), work,
Hi Scott and Mike
I have been testing the Payments: Brick-and-mortar source and comparing it to
the Cash Reports and the cash totals do not seem to be matching. Is anyone
familiar with this?
Elizabeth Davis
Head of Digital Services
Scranton Public Library
500 Vine Street
Scranton, PA 18509
Hello all,
A friendly reminder to fill out this poll by the end of day Friday to
help schedule the Student Success WG meeting:
https://doodle.com/poll/4yup8a4cxwy53uk4
Thanks to all who have already voted.
On Fri, Aug 17, 2018 at 7:03 AM, Jane Sandberg wrote:
> Hi Evergreeners,
>
> The Student
Hello everyone,
Our next community-wide Bug Squashing Week is scheduled for Monday,
September 10 through Friday, September 14.
(Don't worry, you don't need to set aside the entire week to
participate - you can participate however much that you can fit into
your schedule!)
You may participate
Hi Bill,
In looking at the list of showstoppers, I see one has a pullrequest, so it
seems reasonable it could be tested and merged soon. For the other bugs,
does anyone have a sense of whether any are particularly complex? Or are
they mostly straightforward bugs that just haven't been addressed
Hi Scott,
In addition to what Bill mentions, the Accepting Staff Member field of the
"Payments: Brick-and-mortar" links to the staff user that was logged in at
the workstation where the payment was accepted. That can be used to report
exactly on how much money a staff member took in.
HTH,
--
Hi Scott,
CW MARS has a few Payment report sources we use and one of our reports is
by login.
Joan
On Tue, Aug 28, 2018 at 7:52 AM, Bill Ott wrote:
> Check out: Administration > Local Administration > Cash Reports
>
> That will give you daily summaries (or whatever days you select). If
>
Check out: Administration > Local Administration > Cash Reports
That will give you daily summaries (or whatever days you select). If
you're looking for more detail, then a custom report may be in order.
On 8/27/18 3:14 PM, scott.tho...@sparkpa.org wrote:
We just migrated a library that is
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