BM1772J Forfeit NON-ISSUED Refunds
| Report: |
| ||||||
|---|---|---|---|---|---|---|---|
| Special Instructions |
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). | ||||||
| Frequency | On-request | ||||||
| Scheduling Restrictions | None | ||||||
| Execution Time | Anytime (O, B, P or I) | ||||||
| Job Completion Status | JOBFAIL | ||||||
| Job Groups | None | ||||||
| Job Dependency | None | ||||||
| Operator Instructions | None | ||||||
| Estimated Run Time | Varies | ||||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| 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. |
| BM1772-RPT-ONLY |
Option to produce only the reports: Y = Only produce reports. N = Produce reports, forfeit refunds and generate accounting. |
| BM1772-SORT-OPT |
The desired sort sequence for the BM1772A report: 1 = Sort by customer name (default). 2 = Sort by customer ID. |
| BM1772-SUM-OPT |
Option to create accounting entries in detail or
summary: 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. |
Distribution:
FMS
Created: TUE, APR 21, 1998, 7:26 AM