|FMS Job Scheduling|
This job must run to successful completion.
The selection lines for BM1772-FEE-CD, BM1772-FEE-CL and BM1772-YRQ can accept a maximum of 60 characters.
To select all values for these parameters leave the entry line blank.
To specify specific values separate each entry by a comma (e.g. EN,TR).
To specify a range of values separate entries with a slash (e.g. 9231/9234).
Individual values and ranges can be selected on the same line by using a combination of commas and slashes (e.g. 9231/9234,9341).
Wildcards may also be used when specifying values for these parameters. A "?" can be used to replace individual numbers or characters (e.g. 923?,934?). An "@" sign can be used to replace a group of numbers or characters (eg 92@,9341).
|Execution Time||Anytime (O, B, P or I)|
|Job Completion Status||JOBFAIL|
|Estimated Run Time||Varies|
|Recovery/Restart||This job is restartable.|
|BM1772-COL||The college code to be processed.|
|BM1772-DATE||The date that the job is run.|
|BM1772-DAYS||The number of days that must have passed before a refund can be forfeited. This is a 3 digit numeric field, leading zeros must be entered (e.g. 10 days = 010).|
|BM1772-FEE-CD||The fee codes that are to be extracted for forfeiture.|
|BM1772-FEE-CL||The fee classes to be extracted for forfeitures.|
|BM1772-FORFEIT||The fee code to be used when creating revenue for forfeitures.|
Option to produce only the reports:|
Y = Only produce reports.
N = Produce reports, forfeit refunds and generate accounting.
The desired sort sequence for the BM1772A report:|
1 = Sort by customer name (default).
2 = Sort by customer ID.
Option to create accounting entries in detail or
Y = Create summary accounting entries for the forfeit fee code. There will be one entry for each term and fee code being forfeited.
N = Create accounting entries in detail.
|BM1772-YRQ||The terms to be extracted for forfeiture.|
Created: TUE, APR 21, 1998, 7:26 AM