FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Customer Accounts Activity Extract

This job extracts data from current file (CUST-ACTV-D) and from the history file (CUST-HIST-D) as specified by the parameter values entered. The data is written to a file which is shared by other programs in the job group.
Special Instructions None
Frequency On-request
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status GROUPFAIL
Job Groups
FG072R     Customer Accounts Summary Reports
Job Dependency None
Operator Instructions None
Estimated Run Time 1/2 hour
Recovery/Restart This job is restartable.


BEG-YRS The beginning year/session to be processed (YYYS)
BM1713-COL 3 digit college code or 'ALL' for the district level
END-YRS The ending year/session to be processed (YYYS)
FEE-CD-OPT A list or range of Fee Codes. "ALL" = report all fee codes. Ranges are in the format "SA-TV". Lists are in the format of "SA,SB,SC" or SA SB SC. Both ranges and lists can be entered for the same report.
OPEN-CHRG-OPT Y = Yes, select only open charges
N = No, do not select only open charges; select all charges

Distribution: FMS
Created: WED, JAN 04, 2012, 06:54 AM