FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA1200J
Daily Batch Report

THIS JOB PROVIDES SUMMARY AND DETAILED LISTINGS OF BALANCED AND PENDING FINANCIAL TRANSACTIONS. GA1201 DISPLAYS SUMMARY INFORMATION FOR ALL PROCESSED AND PENDING BATCHES. GA1202 PROVIDES A DETAILED LIST OF THE FINANCIAL TRANSACTIONS CONTAINED WITHIN A BATCH (PROCESSED AND/OR PENDING).
Report:
GA1201    Daily Batch Summary
GA1202    Daily Batch List
Special Instructions None
Frequency Daily and On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG001D     Daily Accounting Evening
FG021M     Monthly Tuition Distribution
FG033A     Post Fiscal Year Opening
FG034A     Reverse Deferred Revenue
FG038R     AR Unbilled Update
FG088D     Customer Accounts Billing
FG140R     SBCTC - GL Weekly Reports
FG141M     SBCTC - Month End Reports
UG101D     Daily Accounting - P300
Job Dependency None
Operator Instructions None
Estimated Run Time 10 to 20 minutes
Recovery/Restart This job is not restartable without analyst support.


Parameters

GA1200-BEG-DATE Defaults to the scheduled run date. When reprinting batches from prior dates, enter the beginning date in YYMMDD format to be used as selective criteria.
GA1200-END-DATE Defaults to scheduled run date. When reprinting batches from prior dates, enter the ending date in YYMMDD format to be used as selection criteria.
GA1200-SRT-OPT 1 = GA1202 (PROCESSED BATCH) (DEFAULT) BTCH-ID/BTCH-DATE/SUB-BATCH GA1201 (BATCH SUMMARY) (DEFAULT) BTCH-DATE/BTCH-ID/SUB-BATCH
2 = GA1202 (PROCESSED BATCH) BTCH-DATE/BTCH-ID/SUB-BATCH GA1201 (BATCH SUMMARY) BTCH-DATE/BTCH-ID/SUB-BATCH

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