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

SR1302J
Print MIS Stu Summary SR1102

This job prints college's MIS student summary report SR1102.
Report:
SR1102    Stu Hdcnt and Ftes by Sex by Campus, Age Grp
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status JOBFAIL
Job Groups None
Job Dependency Data for YRQ being processed must be loaded into the SMIS data base prior to running this job.
Operator Instructions None
Estimated Run Time 15 minutes
Recovery/Restart This job is restartable.


Parameters

SR1102-FND-OPT Enter 'A' or 'B' to indicate if the students' priority Fund Source Category or the Fund Source Categories of the students' classes are used in the report processing.
A = Students' priority Fund Source Category.
B = Fund Source Categories of students' classes.
SR1102-FND-SEL Enters 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.
SR1102-RUN-VER Enter 2 digit run version number to be printed on report.
SR1102-TL-OPT Enter 'A' or 'B' to indicate if the students' priority Time/Location or the Time/Locations of the students' classes are to be used in the report processing.
A = Students' priority Time/Location
B = Time/Locations of students' classes
SR1102-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-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 CC
Created: WED, JAN 04, 2012, 07:38 AM