|SMS Job Scheduling|
Specify the type of credit that should
appear on the report.|
E = Enrolled Credit (ENR-CR). The number of credits the student was enrolled for in the class.
G = Credit (CR). The number of credits the student received in the class when graded. Credit and Enrolled Credit are the same, unless the credits were overridden for a vari- able credit class at grading time. Always choose this option when run- ning grade related reports. This is the default value.
1 = Extract all enrollment records for a
2 = Extract all enrollment records within an item number range for a specified YRQ.
3 = Extract enrollment records within an item number range for a specified
YRQ. If any one of a students' enrollments fall within an item number range, then all enrollment records for the student for the specified YRQ are extracted.
|SM5203-RANGE1||If SM5203-OPT 2 or 3 is selected, enter item number ranges in this field. The format is beginning item number followed by ending item number (no space between). Multiple item number ranges may be en tered by separating item number ranges by a space. e.g., 10001999 50005050 A000Z999.|
|SM5203-RANGE2||Specify additional item number ranges as needed.|
|SM5203-RANGE3||Specify additional item number ranges as needed.|
01 = DEPT-DIV, COURSE-NUM, SECT|
17 = ADMIN-UNIT, DEPT-DIV, COURSE-NUM, SECT
18 = PRG/ORG-INDX, DEPT-DIV, COURSE-NUM, SECT
|YRQ||Enter the year-quarter to be processed.|
Created: WED, JAN 04, 2012, 07:28 AM