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.
Customer Accounts Activity Extract
Job Group Only
Anytime (O, B, P or I)
|Job Completion Status||
||Customer Accounts Summary Reports||
|Estimated Run Time||
This job is restartable.
The beginning year/session to be processed (YYYS)
3 digit college code or 'ALL' for the district
The ending year/session to be processed (YYYS)
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.
Y = Yes, select only open charges|
N = No, do not select only open charges; select
Created: WED, JAN 04, 2012, 06:54 AM