Dear Fellow Koha Users,
I was wondering if anyone has managed to figure out how to include the total 
amount outstanding in a notice.
In our case we do not charge fines, but once an item is subjected to the 
'longoverdue.pl' process the replacement cost of the item is added to the 
patrons' accounts. We want to include the total amount in the notice re same, 
in addition to the replacement cost,[which we have in the notice] but can't 
seem to find the right table/column to include.

I hope that makes sense.

Any advice would be very welcome!
Yours,

Niamh Walker-Headon BA, MSc LIS, ALAI.
Systems Librarian | Humanities Subject Liaison
Library, Institute of Technology, Tallaght, Dublin 24, Ireland.


Niamh Bean Uí hÉidín BA, MSc LIS, ALAI.
Leabharlannaí córas |Leabharlannai sainábhair daonnachtaí.
An Leabharlann, Institúid Technolaíocha, Tamhlacht, BÁC 24, Éireann.

Tel: 00 353 (0)1 4042151
Web: http://library.it-tallaght.ie<http://library.it-tallaght.ie/>
Find us on Facebook<https://www.facebook.com/LIbraryittallaght/>  | Follow us 
on Twitter<https://twitter.com/LibraryITT>


Tel: 00 353 (0)1 4042151
Idirlíon: http://library.it-tallaght.ie<http://library.it-tallaght.ie/>
Ar Facebook<https://www.facebook.com/LIbraryittallaght/>  |Ar 
Twitter<https://twitter.com/LibraryITT>





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