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Libraries: UG | UW | WLU Campus: UG | UW | WLU |
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PowerPlay Cube Documentation
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Cube File Name |
xxx_serials.mdc cubes for each institution, college and UW faculty are available |
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Revision Date |
2003-06-17 |
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Cube Developer |
Gail Sperling |
Cube Description:
The current serials cubes contain information about current serial orders. They also contain information on TRELLIS items attached to these order records. Circulation information for items attached to order records is also included.
An order is considered to be a current order if the status at the order level is "Pending" or "Approved/Sent" and the status at the line item level is "Approved" or "Received Partial" and the vendor is not a vendor used for cancelled orders (vendor code contains "CANC*").
An order is considered to be a serial order if the order type at the order level is "Gift" "Exchange" "Depository" or "Continuation" and the order type at the line item level is "Subscription" "Membership" "Standing Order" "Blanket Order" or "Multi-part".
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Measure Name |
Description |
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Titles Ordered Count |
The number of current serial order records. This is the default measure used when a new report is created. If an order is paid for by multiple funds then the order count for each fund is based on the percentage each fund is assigned. ( e.g. if one fund is assigned 30% and one fund 70% then the first fund will have an order count of .3 and the second fund will have an order count of .7) |
current_serial-order_drill_invoiceinfo |
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Shared Amount CAD |
Shared amount paid in Canadian dollars. (There may be slight discrepancies between the amount shown in TRELLIS in Canadian dollars and the amount calculated for the cube) |
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Item Count |
The number of item records on a holdings record to which an order is attached. Note: Items on open order titles that are catalogued separately are not included in these counts. Only the items on the holdings record (mfhd) the order is attached to are counted. If, for example, an order is on a holdings record for the Davis Periodicals location and there are volumes in the Annex the Annex volumes will not be included in the count. |
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Charges |
The number of times an item (attached to an order record) has circulated on TRELLIS. This count can be broken down by charge date. Note: Charges on items on open order titles that are catalogued separately are not included in these counts. |
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Historical Charges |
The charge count from the item record - includes pre-TRELLIS charges for UW items. This count cannot be broken down by charge date. |
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Historical Browses |
The browse count from the item record - includes pre-TRELLIS charges for UW items. This count cannot be broken down by charge date. |
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Dimension Name |
Dimension Hierarchy |
Description and Notes |
Valid Measures |
Alternate Hierarchy |
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All Orders |
Order Number |
Order number and title of the current serial titles Multiple titles ordered under the same order number are grouped together |
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Multiple titles ordered under the same order number will not be grouped together |
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Title |
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All Funds |
Budget (ledger) |
Fund associated with the order or the invoice. Note: in some cases the department name, fund name and unique fund name are from the parent fund |
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By Department
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| Fund Name (truncated to remove anything after a "-" in the fund name) | ||||
| Fund Name | ||||
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Unique Fund Name |
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Date |
Year |
The date (fiscal year) that the order, invoice or item were created |
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| Term | ||||
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Locations |
Library |
The location at the item/mfhd record level |
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Special category for "UW Periodicals" |
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Item Location Name |
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LC Class |
LC Class |
LC Class of the call number associated with the order mfhd |
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By Lc Class~2
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LC Number |
Thousands |
LC number of the call number associated with the order mfhd |
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Hundreds |
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Tens |
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LC number (whole number) |
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| LC number (including decimal) | ||||
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Date (charge) |
Year |
Date associated with the charge transaction |
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| Term | ||||
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Order Location |
Order Location Name |
The processing location where the order was created |
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Order Types |
PO Order type |
Order type from the order record at the PO level and the line item level |
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| Line Item type | ||||
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Invoiced? |
Invoice status for current fiscal year |
Indicates if the order has been invoiced in the current fiscal year. |
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PowerPlay Model File Name:
selectors-serials.pyi