SR2202J Ftef Calculation/Distribution
| Report: |
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|---|---|---|---|---|---|---|---|---|---|---|
| Special Instructions | None | |||||||||
| Frequency | On-request | |||||||||
| Scheduling Restrictions | None | |||||||||
| Execution Time | Production (P) | |||||||||
| Job Completion Status | None | |||||||||
| Job Groups |
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| Job Dependency | Job CR6210J, Load Quarterly Staff File is required to run before this job. | |||||||||
| Operator Instructions | None | |||||||||
| Estimated Run Time | 20 minutes | |||||||||
| Recovery/Restart | This job is restartable. |
Parameters
| Parameter | Values |
|---|---|
| CALC-OPT |
A = Calculate using credit equivalents or clock
hour equivalents. B = Calculate using quarterly contact hours or quarterly class clock hours. |
| CALC-RECON-OPT |
01 = Edit all course records, include "R"
MIS2-REJECTS. 02 = Edit all course records, exclude "R" MIS2-REJECTS. 03 = Edit as in 02 and produce dummy Reconciliation Report. |
| 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). |
| SR2202-SRT-OPT |
Sort sequence of the FTEF Pre-Edit Error Reports
(SR2901A & B) and Quarterly Staff/Class Schedule
Reconciliation Report (SR2904). N = Instructor Name Sequence I = Instructor ID Sequence (default if an invalid code is entered) |
| YRQ | Enter the year-quarter to be processed. |
Distribution:
SMS
Created: WED, JAN 04, 2012, 07:38 AM