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Cube File Name:

Fine_fee.mdc

Revision Date:

2004-03-25

Cube Developer:

Gail Sperling

 

Cube Description:

This cube contains information on fines and fees that have been assessed, paid, forgiven, or refunded through TRELLIS.

Measure Name

Description

Drill Through Reports

Transaction Amount

The amount of the fine or fee transaction that was paid, forgiven or marked as an error.

fine_drill

Amount Assessed

The original amount assessed when the fine or fee was created.

assessed_drill

Balance Owing

The amount of fines and fees that are still outstanding (at the time the cube was built).

assessed_drill

Transaction amount (patron group

The amount of the fine or fee transaction that was paid, forgiven or marked as an error. This measure can be used with the patron group dimension but inaccuracies will be caused by patrons with multiple barcodes.

fine_drill(patron_group)


Dimension Name

Dimension Hierarchy

Description and Notes

Valid Measures

Alternate Hierarchy

Date

Year

The date the fine fee or fine transaction was created. Years are fiscal years from May 1 to April 30. The year indicates the last year in the fiscal period. e.g. 2001 covers May 1, 2000 to April 30, 2001.

  • Transaction Amount
  • Amount Assessed
  • Balance Owing
  • Transaction amount (patron group
 

Term

Month

Locations (happening)

Institution

The location where the fine fee or fine transaction was created. If the record was created during the conversion to TRELLIS the location may be unknown.

  • Transaction Amount
  • Amount Assessed
  • Balance Owing
  • Transaction amount (patron group

Alternate drill path which includes colleges with the institution at the top level

Special categories for Fines reconciliation location groupings

Library

Happening location name

All Patron Groups

Institution

The patron group associated with the fine fee or fine transaction..

  • Transaction amount (patron group
 

Patron group code

Locations (item)

Institution

The location associated with the item record. Some fine fees are not associated with item records so they will display as "Blank".

  • Transaction Amount
  • Amount Assessed
  • Balance Owing
  • Transaction amount (patron group

Alternate drill path which includes colleges with the institution at the top level

Special categories for Fines reconciliation location groupings

Library

Item location name

Item Types Media The item type associated with the item record. If a fine fee is not associated with an item record it will show as "Blank".
  • Transaction Amount
  • Amount Assessed
  • Balance Owing
  • Transaction amount (patron group
 
Item Type Name
Fine Fee Type Fine Fee Type This dimension indicates the reason the fine fee was assessed. E.G. overdue, replacement, processing charge.
  • Transaction Amount
  • Amount Assessed
  • Balance Owing
  • Transaction amount (patron group

Alternate drill path by Fine Type Group.

Alternate drill path by Fine Type Institution

Payment Method Fine Fee Transaction Method The method used to pay the fine fee transaction amount. E.G. cash, cheque, credit card
  • Transaction Amount
  • Transaction amount (patron group
Special category for "Fines Reconciliation" to exclude "Under Appeal - WLU"
Fine Transaction Type Fine Transaction Type This dimension defines whether the fine transaction was a payment, error, refund or forgiven.
  • Transaction Amount
  • Transaction amount (patron group
Special category to group "Payments and Refunds" together.

 

PowerPlay Model File Name:

Patrons2.pyi