SMS Job Scheduling
CMxxxxJ FCxxxxJ ISxxxxJ SDxxxxJ SMxxxxJ SRxxxxJ MGxxxx SGxxxx Other

SG049R-C
Registration/Selected Fee Activity Summary

This Job Group processes an extract file created by an Ad-hoc reporting process (see SM5208J) and prints the Registration/Selected Fee Activity Summary report.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 SM5208J
Student Bio Adhoc Report Extract
R 02 01 FC0102J
Registration/Selected Fee Activity Summary
  Registration/Selected Fee Activity Summary (FC0102)
R 03 02 SM5299J
Student Biographic Extract/Sort File Purge


Parameters

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