FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

FG072R
Customer Accounts Summary Reports

This Job Group extracts data from the current file (CUST-ACTV-D) and the history file (CUST-HIST-D). This data is used to create various summary reports of customer activity depending on which job are selected.
Special Instructions The parameters that appear will depend on the jobs that are selected.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 BM1713J
Customer Accounts Activity Extract
O 02 01 BM1714J
Fee Activity Report
  Fee Activity Report (BM1714)
O 03 02 BM1715J
Customer Activity Report
  Customer Activity Report (BM1715)
O 04 03 BM1716J
Fee Summary Report
  Fee Summary Report (BM1716)
R 05 04 BM1717J
Customer Accounts Extract Purge


Parameters

BEG-YRS The beginning year/session to be processed (YYYS)
BM1713-COL 3 digit college code or 'ALL' for the district level
BM1714-SORT-OPT Y = Yes, sort by customer name
N = No, do not sort by customer name. Use customer ID (default).
BM1715-SORT-OPT Y = Yes, sort by customer name
N = No, do not sort by customer name. Use customer ID. (Default).
BM1716-SORT-OPT Y = Yes, sort by customer name
N = No, do not sort by customer name. Use customer ID (default).
END-YRS The ending year/session to be processed (YYYS)
FEE-CD-OPT A list or range of Fee Codes. "ALL" = report all fee codes. Ranges are in the format "SA-TV". Lists are in the format of "SA,SB,SC" or SA SB SC. Both ranges and lists can be entered for the same report.
OPEN-CHRG-OPT Y = Yes, select only open charges
N = No, do not select only open charges; select all charges

Distribution: FMS
Created: WED, JAN 04, 2012, 07:09 AM