FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

BM1700J Journal Tape Report
BM1701J POS Unoffical Charges Rpt
BM1702J Void Charges Report
BM1703J Journal Tape Report
BM1704J Cashiering Nonrefund Report
BM1705J Tuition/Fees Initiated by Cashier
BM1706J Customer Lock Purge Process
BM1707J Auto Application of Financial Aid
BM1708J Auto Application of Finaid Report
BM1710J Customer Accounts Aging Report
BM1711J Customer Account GL Aging Report
BM1713J Customer Accounts Activity Extract
BM1714J Fee Activity Report
BM1715J Customer Activity Report
BM1716J Fee Summary Report
BM1717J Customer Accounts Extract Purge
BM1718J Debt Type Report
BM1719J Waiver Report
BM1720J Customer Accounts Billing -- PART1
BM1721J Customer Accounts Trial Billing
BM1722J Cust Accts Billing - - Print
BM1723J Cust Acct Billing -- Accounting
BM1727J Credit Balance Report
BM1735J Customer List Report
BM1736J Customer Accounts Log Report
BM1737J Web Credit Card Log File Report
BM1740J Batch Update to Customer Accounts
BM1741J Unofficial Enrollment Report
BM1745J IRS Tuition Tax Credit Extract (Formally Hope)
BM1747J IRS Tuition Tax Credit 1098T Extrct(Formally Hope)
BM1749J Invoice Purge Process
BM1750J Customer Purge Process
BM1751J Sponsorship Purge Process
BM1752J Batch Update of Charge Status
BM1753J Move CUST-ACTV-D to History - Phase I
BM1754J Move CUST-ACTV-D to History - Phase II
BM1755J Move CUST-ACTV-D to History - Phase III
BM1756J Retain Fee Calculation Charges
BM1757J Generation of Accounts Entry - POS
BM1758J Merge and Transfer Cashiering Files
BM1759J Automatic Update of Charge Status
BM1760J Automatic Update of Charge Status Transmittal
BM1761J Cashiering POS Purge
BM1764J Customer Accounts Table Purge
BM1765J Customer Accounts Purge - Phase I
BM1766J Customer Accounts Purge - Phase II
BM1767J Customer Accounts Purge - Phase III
BM1768J Purge Credit Card Data - CA
BM1770J CA Fee Class Update
BM1772J Forfeit NON-ISSUED Refunds
BM1774J Customer ID Change Process
BM1776J Customer Refund Report
BM1778J Additions to CA Database
BM1780J Accounts Receivable Trial Balance
BM1781J Accounts Receivable Subledger
BM1783J IPEDS Reporting For Financial Aid
BM1784J Auto Application of Waivers
BM1785J Auto Application of Waivers Report
BM1787J Encrypt Credit Card Numbers
BM1791J Tuition Calculation Table Edit
BM3100J Extract AP Invoices
BM3101J Extract Credit Memos
BM3102J Print AP Checks
BM3103J Generate Accounting Transactions For AP Checks
BM3104J Daily Check List
BM3105J Pending Payment Report
BM3106J Load Accounts Payable Transactions
BM3108J Out of Balance Check Report
BM3109J Handwritten Checks and Cancellations
BM3110J Pending Cost Transfer List
BM3200J Accrued Expenditure Process
BM3201J AP Purge Process
BM3209J Liquidate/RE-ENCUMBER Process
BM3212J Us Bank Check Reporting Process
BM3215J Bank Reconcilation /W Recap
BM3217J Electronic Funds Distribution File
BM3230J Check Register
BM3233J Lcc - Bank Tape On PRO98 -> PRO99
BM4000J Nelnet Receive Payments
BM4001J Nelnet Create Sponsorship Records
BM4002J Nelnet Balance Extract
BM4003J Nelnet Freeze Student Charges


Created: TUE, JAN 03, 2017, 02:13 PM