That report has been discussed before and was purposefully commented out in 3.0 (I argue should have been deleted) becuase it is not reliable in a multi-branch situation. At present, the branch where the transaction took place is not logged, so you cannot possibly create a report to extract that information. <br>
<br>Developers are fairly aware of this problem and are working to totally overhaul fines data structure. <br><br>--Joe Atzberger<br><br><div class="gmail_quote">On Wed, Dec 10, 2008 at 12:01 AM, Basu Talikoti <span dir="ltr"><<a href="mailto:basudpl@gmail.com">basudpl@gmail.com</a>></span> wrote:<br>
<blockquote class="gmail_quote" style="border-left: 1px solid rgb(204, 204, 204); margin: 0pt 0pt 0pt 0.8ex; padding-left: 1ex;">hi all<br>Delhi Public Library started of circulation of dvds in three branch library of dpl using koha 3.0 stable vesion and we have charging Rs 300/- Management fee and Rs 1/-<br>
each branch library want to know how much money they have collected at the end of the day. At present report generated for all branches and library name is not displaying in the library column table is given bellow.<br>
we would like to know how other libraries are managing who have more than one branch <a href="http://libraries.it" target="_blank">libraries.it</a> is the opinion that some options i.e library viz should be provided in the till reconciliation report, so that report can be generated by branch viz or it should show the report as per the login branch<br>
<br>pl help us<br><br>with thanks<br>delhi public library<br><br><h2>Payments</h2>
<table><tbody><tr>
<th>Library</th>
<th>Date/time</th>
<th>Surname</th>
<th>Firstname</th>
<th>Description</th>
<th>Charge Type</th>
<th>Invoice Amount</th>
<th>Payment Type</th>
<th>Payment Amount</th>
</tr>
<tr>
<td><br></td>
<td>2008-12-08 11:02:44</td>
<td>Praveen Kumari</td>
<td><br></td>
<td>Barney 2008-11-29</td>
<td>F</td>
<td>2.00</td>
<td>payment</td>
<td>2.00</td>
</tr>
<tr>
<td><br></td>
<td>2008-12-08 11:02:44</td>
<td>Praveen Kumari</td>
<td><br></td>
<td>Final Destination 3 : 2008-11-29</td>
<td>F</td>
<td>2.00</td>
<td>payment</td>
<td>2.00</td>
</tr>
<tr>
<td><br></td>
<td>2008-12-08 14:32:10</td>
<td>Nooralam</td>
<td><br></td>
<td> Account Management fee</td>
<td>A</td>
<td>300.00</td>
<td>payment</td>
<td>300.00</td>
</tr>
<tr>
<td><br></td>
<td>2008-12-08 14:43:16</td>
<td>Sharma</td>
<td>Aniruddh</td>
<td>Eragon 2008-12-07</td>
<td>F</td>
<td>1.00</td>
<td>payment</td>
<td>1.00</td>
</tr>
<tr>
<td><br></td>
<td>2008-12-08 14:43:16</td>
<td>Sharma</td>
<td>Aniruddh</td>
<td>Annapolis 2008-12-07</td>
<td>F</td>
<td>1.00</td>
<td>payment</td>
<td>1.00</td></tr></tbody></table>
<br></blockquote></div><br>