FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

BM1727J
Credit Balance Report

This job lists activity for customers who have a credit balance for any fee code.
Report:
BM1727    Credit Balance Report
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 45 minutes
Recovery/Restart This job is restartable.


Parameters

BM1727-COL A three digit college code or "ALL" for all colleges.
BM1727-ID-TYP The customer type to be processed or blank for all customer types.
BM1727-INCL-DEP Y = Yes, include deposits
N = No, do not include deposits
BM1727-NAME-SORT Y = Sort by Customer Name.
N = Sort by Customer ID.
BM1727-YRS The year/session to be processed (YYYS) or "ALL"

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