Job parameters Parameter Values Special Instructions
Prior to scheduling FG150R , you will need to run the online process
UF1002. UF1002 will transfer the UF1001S file from the bookstore
processor to the HP, where the UF1001S will be renamed UF1001S0. After
the transfer is complete, UF1002 will delete the UF1001S on the
bookstore processor.
It is recommended that you set the BM1740-Z-OPT to Y.
Operator Instructions
None
Job listings Job ID Description
R
01
UF1001J
Bookstore Charges Extract and Edit
Bookstore Charge File Output BM1740S
(UF1001A)
Bookstore Charge File Output GA1209S (UF1003S)
(UF1001B)
R
02
01
BM1740J
Batch Update to Customer Accounts
Batch Update to Customer Accounts Exception Report
(BM1740)
Parameters Job parameters Parameter Values BILL-YRQ
Default Year Quarter to be used if no Year Quarter
entered on detail record
BM1740-LDEV
The logical device number to use when creating the
cashiering session for this process.
BM1740-Z-OPT
Y - Z the session upon completion of the process. CASH-COL
Default College Code to be used if no College Code
entered on detail record
FEE-CD-IN
Enter fee code to be used in creating financial
aid records.
UPD-FLAG
Determines if transactions are posted to Customer
Accounts or not posted.
Distribution:
FMS