FG072R Customer Accounts Summary Reports

Special Instructions	The parameters that appear will depend on the jobs that are selected.
Operator Instructions	None

Job listings

Job ID

Description

Customer Accounts Activity Extract

Fee Activity Report

Fee Activity Report (BM1714)

Customer Activity Report

Customer Activity Report (BM1715)

Fee Summary Report

Fee Summary Report (BM1716)

Customer Accounts Extract Purge

Parameters

Job parameters
Parameter	Values
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}