When scheduled to central page printer (PP) this report is set up
to default to printing 2-up. To change, use the Report Defaults
Screen before scheduling the job.
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
None
Recovery/Restart
This job is restartable.
Parameters
DD0011-FILE
Enter the name of the file or database to
be printed. List of commonly used
databases and files:
FILES
BA1290S, Budget/Accounting Report File
GA1300S, General Ledger Summary Report
File
GA1301S, General Ledger Detail File
DATABASES
AFRS, AFRS Tables
ALLOT, Allotments
AP, Accounts Payable
AR, Accounts Receivable
BDGT, Budget
CA, Customer Accounts
EC, Employer Contracts
EMP, Employee
FAEXP, Fin. Aid Expenditures
GL, General Ledger
HIST, Stdnt Biographic Archive
INVEN, Inventory
JSOD, Job Scheduling
PAYR, Payroll Transactions
PAYRH, Payroll History
PMIS, Payroll/Personnel MIS
POS, Point of Sale
SA, Student Accounts
SAFER, Financial Aid
SF, Salary Forecasting
SFUS, Student Followup
SLEDG, Subledgers
SM, Student Mgmt System
SMIS, Student/Course MIS
TBL1, Gen'l Accnting Tables
TBL2, Common Tables
TBL3, System Tables
TBL4, Student Tables
TBL5, Pyrll/Personnel Tbls
TRAN, Transcripts
TRNSFR, Transfer-In Trnscrpts
Distribution:
ALL
Created: WED, JAN 04, 2012, 07:09 AM