SR1302J Print MIS Stu Summary SR1102
| Report: |
| |||
|---|---|---|---|---|
| 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
| Parameter | Values |
|---|---|
| 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