Overview: Could be related to issues with other USERS reports from ACTION menu.
Steps to Reproduce:
- Log into Morning Glory as an admin user
- Open USERS app
- Select "Refunds to process manually report" from the ACTIONS menu
- Enter no criteria (none is required)
- Press SAVE & CLOSE button
- "Export in progress" message appears in green success toast
Report is produced and available to download
I did a bunch of refunds today (July 25) for Fee/Fine Owner "Main Circ Desk". If I enter the Start and End Dates and Fee/Fine Owner, I still get this error.