BM1713J (Customer Accounts activity extract) must be run
first.
Operator Instructions
None
Estimated Run Time
1/2 hour
Recovery/Restart
This job is restartable.
Parameters
Job parameters
Parameter
Values
BEG-YRS
The beginning year/session to be processed (YYYS)
BM1715-SORT-OPT
Y = Yes, sort by customer name
N = No, do not sort by customer name. Use
customer ID. (Default).
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.
Distribution:
FMS
Created: WED, JAN 04, 2012, 06:54 AM