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Waiver Report

This job lists the fees that have been waived by either student or by fee code. The information displayed is retrieved from the current file (CUST-ACTV-D) and the history file (CUST- HIST-D) as specified by the parameter values entered.
BM1719A    Waiver Report
BM1719B    Waiver Summary
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG066D     Daily Cashiering Process
Job Dependency None
Operator Instructions None
Estimated Run Time 25 minutes
Recovery/Restart This job is restartable.


BM1719-BEG-DATE The beginning date for the report (YYMMDD).
BM1719-BEG-FAPC The beginning FAPC code or "ALL" for all FAPCs.
BM1719-COL A three digit college code or "ALL" for all colleges (default).
BM1719-END-DATE The ending date for the report (YYMMDD).
BM1719-END-FAPC The ending FAPC code or "ALL" for all FAPCs.
BM1719-NAME-SORT Y = Yes, sort by customer name.
N = No, do not sort by customer name. Sort by customer ID (default).
BM1719-RPT-OPT Y = Print Waiver Report and Waiver Summary.
N = Print Waiver Summary only.
BM1719-YRS The year/session to be processed (YYYS).

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