| 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