SG049R-C Registration/Selected Fee Activity Summary

SM5208J

Special Instructions	None
Operator Instructions	None

Job Group Definition

Job listings

Job ID

Description

SM5208J

Student Bio Adhoc Report Extract

FC0102J

Registration/Selected Fee Activity Summary

Registration/Selected Fee Activity Summary (FC0102)

SM5299J

Student Biographic Extract/Sort File Purge

Parameters

Job parameters
Parameter	Values
BIO-XTRCT-FILE	File name of Ad-hoc reporting file created using Data Express (up to 8 characters in length). File name defaults to FC0102S (see purpose and description of job SM5208J for additional instructions on creating this file). This file will be processed and purged when job group SG049R-C runs.
BIO-XTRCT-GRP	Group and account (optional) of the Ad-hoc reporting file. Defaults to the value RUN. Only change this value if you wish to designate a file stored in a different group and account. If this value is changed, enter the group and account separated by a decimal point (i.e., DATA.BWRITE). A file created in a different group and account must be released.
FAPC-LN01 FAPC-LN02 FAPC-LN03	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.
FC0102-BALANCE	Option to print students with selected charge balances. Valid options are: GT nnnnn.nn EQ nnnnn.nn LT nnnnn.nn NE nnnnn.nn 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).
FC0102-PRT-OPT	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.
FC0102-SRT-OVR	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.
YRQ	Enter the year-quarter to be processed.

_{Distribution:
SMS

Created: WED, JAN 04, 2012, 07:28 AM}