FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

BM1776J
Customer Refund Report

This job lists refund information owing to customers.
Report:
BM1776A    Customer Refund Report - by Name, Customer ID
BM1776B    Customer Refund Report by Customer ID, Name
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.


Parameters

BM1776-BEGN-DATE Beginning date for extract (YMD format). Date parameters default to current date.
BM1776-COL The 3 digit college code or "ALL" for the district level
BM1776-END-DATE The ending date for extracting data for report (Default is scheduled date (YYMMDD))
BM1776-NAME-SORT Y = Yes, sort by customer name
N = No, do not sort by customer name. Use customer ID (default)
BM1776-SECT-OPT Sections to be printed on report. Format is X,X,X (eg 1,3,7) or 'ALL' for all sections. 1 = Cash, 2 = Check, 3 = Credit Card,
4 = Financial Aid, 5 = Non Cash, 6 = Bad Debt,
7 = Financial Aid Recipient.

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