|SMS Job Scheduling|
|Execution Time||Anytime (O, B, P or I)|
|Job Completion Status||JOBFAIL|
|Job Dependency||Job Dependency - Data for YRQ being processed must be loaded into the SMIS data base prior to running this job.|
|Estimated Run Time||20 minutes|
|Recovery/Restart||This job is restartable.|
|Enter CIP codes to be included on the report. Up to 10 CIP codes (6 characters) may be selected.|
|SR1116-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.|
|SR1116-RUN-VER||Enter the 2 digit run version number to be printed on the report.|
|SR1116-TL-SEL||Enter up to 10 Time/Location codes for which the report is to be produced. Valid values are blank, 1,2,3,4,5,6,7,8,9,0. 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.|
|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).|
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.|
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.|
Created: WED, JAN 04, 2012, 07:38 AM