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

SR1109J
Print MIS Stu Summary SR1109

This job prints MIS student summary report SR1109.
Report:
SR1109    Description of Stu by Selected Instit Intent
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

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