|SMS Job Scheduling|
|Financial aid program code selection. Enter a single FAPC code (format: NNN) or a FAPC code range (NNN-NNN) separating each selection by a comma. Up to 45 FAPC codes or 21 FAPC code ranges (or a combination of both) may be entered. If blank, all FAPC codes will be selected.|
Option to print students with selected
charge balances. Valid options are:
For example, to print students with balances greater than 0, enter GT 0. To print students with balances greater than 50 cents, enter
GT .50. To print students with balances less than or greater than zeroes, enter NE 0. If left blank, all students extracted are printed.
|FC0102-EXCL-FEES||Option to specify fees that should be excluded from charge amounts and balances accumulated for this report. Enter a fee code (format: XX) or a fee code range (format: XX-XX), separating each selection by a comma. Up to 20 fee codes or 10 fee code ranges (or a combination of both) may be entered. The wildcard character @ may be used when entering a single fee code (do not use the wildcard when entering ranges).|
|FC0102-INCL-FEES||Option to specify fees that should be included in the charge amounts and balances printed on the report. Enter a fee code (format: XX) or a fee code range (format: XX-XX), separating each selection by a comma. Up to 20 fee codes or 10 fee code ranges (or a combination of both) may be entered. The wildcard character @ may be used when entering a single fee code (do not use the wildcard when entering ranges).|
Print selection option. Valid options are:|
01 = Print all students extracted
02 = Print financial aid students only (students with total award amount greater than zero)
03 = Print all students except financial aid students.
Report sort override option. Valid options are:|
01 = List students in registration activity date, student name, SID order
blank = List students in standard biographic sort order.
|FC0102-UA-CDS||Unusual action codes that should be printed on the report. Up to 10 unusual action codes separated by a comma may be entered.|
1 = Extract students with registration activity
for the specified YRQ|
2 = Extract students with registration activity for specified YRQ and who have at least one class within a specified Item Number range
3 = Extract students who plan to start (YRQ-PLAN-STRT) in the specified YRQ
If Option 2 was selected, then enter item number
ranges on this line.
The format is beginning item number followed
by ending item number, with no spaces between.
Multiple item number ranges may be specified
by separating item number ranges by a space,|
e.g. A000Z999 50015999.
|SM5202-SORT-OPT||CODE = SEQUENCE 01 = STU-NAME 02 = SID 03 = STU-ZIP, STU-NAME 04 = ADV-ID, STU-NAME 05 = ETH-ORIG, STU-NAME 06 = STU-PRG-APPL, STU-NAME 07 = STU-PRG-ENR, STU-NAME 08 = HI-SCHL, STU-NAME 09 = SEX, STU-NAME 10 = STU-TYPE, STU-NAME 11 = BIRTH-DATE, STU-NAME 12 = HNDCP-STAT, STU-NAME 13 = RES-STAT, STU-NAME 14 = ADM-NUM, STU-NAME|
|YRQ||Enter the year-quarter to be processed.|
Created: WED, JAN 04, 2012, 07:28 AM