1. Run these reports in this order after the first of the year:
Rollover Basic Orders
Rollover Fund Cycles
Rollover Vendor Cycles
2. Run Remove Selected Orderlines with this criteria:
Report Log for Order Lines Purged
Report purgeorderlins scheduled as Remove Selected Order Lines Batch removal of selected order lines.
UNICORN order selection v2003.1 started on Thursday, January 5, 2006, 12:25 PM
The order file will be read sequentially by primary key.
The order key will be written to standard output.
Orders will be selected if the fiscal cycle is 2005.
Order will be selected if library is TECHSERVS.
4334 order record(s) considered.
1326 order record(s) selected.
UNICORN order selection finished on Thursday, January 5, 2006, 12:25 PM UNICORN orderline selection v2003.1 started on Thursday, January 5, 2006, 12:25
PM
The order key will be read from standard input.
The orderline key will be written to standard output.
Orderlin will be selected if library is TECHSERVS.
21271 orderline record(s) considered.
21271 orderline record(s) selected.
UNICORN orderline selection finished on Thursday, January 5, 2006, 12:25 PM UNICORN order printing v2003.1 started on Thursday, January 5, 2006, 12:25 PM
The orderline key will be read from standard input.
The order ID will be printed.
The order report will be written to standard output.
21271 orderline record(s) printed.
UNICORN order printing finished on Thursday, January 5, 2006, 12:25 PM UNICORN remove orderlines v2003.1 started on Thursday, January 5, 2006, 12:25 PM
The orderline key will be read from standard input.
Running for the following user and workstation: SCRCAT|PCGUI-DISP.
21271 orderlines record(s) read.
21271 orderlines record(s) deleted.
UNICORN remove orderlines finished on Thursday, January 5, 2006, 1:14 PM
3. Set the Acquisitions Session Settings to the new year.
4. Schedule Rollover reports for the next year.