SR1109J Print MIS Stu Summary SR1109
| Report: |
| |||
|---|---|---|---|---|
| Special Instructions | This job is for SBCCE use only. | |||
| Frequency | On-request | |||
| Scheduling Restrictions | None | |||
| Execution Time | Anytime (O, B, P or I) | |||
| Job Completion Status | JOBFAIL | |||
| Job Groups | None | |||
| Job Dependency | None | |||
| Operator Instructions | None | |||
| Estimated Run Time | 15 minutes | |||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| MIS-COL |
Enter ALL, 999 or a valid college for which report
is to be produced. ALL = Produce a college report for all colleges. 999 = Produce a system rollup report only. nnn = Produce a report for the specified college only (where 'nnn' is a valid college code). |
| MIS-PROC-OPT |
Enter processing option to indicate college type
for which report is to be produced. Valid values
are C, T, B, or blank. C = Produce report for community colleges. T = Produce report for technical colleges. B = Produced report for both community and technical colleges. Blank should only be used when MIS-COL is a valid college code. |
| SMIS-DB-AYR | Leave blank to use current academic year's data base as input. Otherwise, enter academic year of SMIS data base to be used for input (e.g., for academic year 1990-91, enter 9091). |
| SR1109-FND-SEL | Enter up to 3 Fund Source Categories for which the report is to be produced. Valid values are blank, 1, 2, 3. If more than one is entered, do NOT use spaces or commas to separate the entries. If left blank, all Fund Source Categories will be used. |
| SR1109-II-CAT1 SR1109-II-CAT2 SR1109-II-CAT3 |
Enter an Institutional Intent Category to be
included on the report. If all three parameters
left blank, all five institutional intent
categories will be used. A = Academic, Transfer & Voc. Support, General B = Basic Skills V = Vocational D = Developmental C = Community Service |
| SR1109-RUN-VER | Enter 2 digit run version number to be printed on report. |
| SR1109-TL-SEL | Enter up to 10 Time/Location codes for which the report is to be produced. Valid values are blank, 0, 1, 2, 3, 4, 5, 6, 7, 8, 9. If more than one code is entered, do NOT use spaces or commas to separate the entries. If left blank, all Time/Locations will be used. |
| SRXXXX-FOOT-1 SRXXXX-FOOT-2 SRXXXX-FOOT-3 | Enter 1 to 3 lines of text to be used for a page footnote on the report. Only non-blank lines will be printed immediately following the last line of each page of the report (optional). |
| SRXXXX-FPS-OPT |
An indicator of whether to include or exclude
enrollments that have one of the selected fee
paying statuses in SRXXXX-FPS-SEL. I = Include enrollments having a selected fee paying status E = Exclude enrollments having a selected fee paying status. |
| SRXXXX-FPS-SEL | An array of 10, 2 byte fee paying statuses. If blank, do not select enrollments based on fee paying status. |
| TC-CR-HR-IND |
Enter value to specify method for calculating FTES. This parameter is for Technical College use only, and will have no affect on reports run for community colleges. C = calculate report based on credit values. H or Blank = calculate report based on clock hour values. |
| YRQ | Enter the year-quarter to be processed. |
Distribution:
SMS P999
Created: WED, JAN 04, 2012, 07:38 AM