I need a report that lists all borrowed objects that are past due. I also need to know whom it was borrowed by and their userid, OR if it was borrowed externally by a client, I would need the client name and their email address.
I have tried to build this several ways, but it still looks to not be bringing everything back, and I would really appreciate a sanity check.
Ideally, the report output would look something like this:
Borrowed Item | Number of days past due | Internal Borrower Name or External Client Name | Internal or External Borrower Email Address
It will require a join with data in the PHYSOBJCLIENT table if the "PHYSITEMCO.OBTAINEDBYID" result is not a user in KUAF.
Anyone done anything similar to this before?
Thanks!