JOB TITLE: BRS DETAIL STATE AGING REPORTS
DESCRIPTION:
This job is identical to job TESP
except that it creates a detail version of Report 5, and no other reports or
files.
INPUT:
Frozen file from TEEF (SIS.BR.TRANSFL.F&GEN)
CONTROL
PARAMETERS:
Title: Selection Record for UCBCE Account Numbers
Note: In order to produce a report for UCB Continuing Education that is
separate from the UCB main campus, a file of continuing education account
numbers is needed. Account numbers that are contained in the selection
file will be considered UCB continuing education information and will print on
their report. It is important to note that this information is
actually Easytrieve coding that is inserted into the program that produces the
report, so the literal values (single quotes and plus sign) are especially
important.
Example:
'10 10132
10979
012901' + 12345678901234567890123456789012345678901234567890123456789012345678901234567890 |
Format:
POSITION | FIELD | VALUE |
1 14 | LITERAL | Space or comma (,) |
15 15 | SINGLE QUOTE | Literal value - single quote (') |
16 17 | FUND | Chartfield fund for the continuing education account number. |
18 18 | DELIMITER | Space or comma (,) |
19 23 | ORGANIZATION | Chartfield organization ID for the continuing education account number. |
24 24 | DELIMITER | Space or comma (,) |
25 29 | PROGRAM | Chartfield program ID for the continuing education account number. |
30 30 | DELIMITER | Space or comma (,) |
31 40 | PROJECT | Chartfield project ID for the continuing education account number. |
41 41 | DELIMITER | Space or comma (,) |
42 47 | ACCOUNT CODE | Chartfield account code for the continuing education account number. |
48 48 | SINGLE QUOTE | Literal value - single quote (') |
49 49 | DELIMITER | Space or comma (,) |
50 50 | PLUS | Literal plus sign (+) Plus signs occur in this position for all account numbers EXCEPT of the last account number. The last account number should have a space in this field. |
Title: State Aging Reports control record
Example:
AGING
DATE = 20021130 CAMPUS SELECT=1,2,3,4 12345678901234567890123456789012345678901234567890123456789012345678901234567890 |
Format:
POSITION | FIELD | VALUE |
1 13 | FIELD LABEL | 'AGING DATE = ' |
14 21 | AGING DATE | Date to be used to calculate the age of the
receivable Format - CCYYMMDD |
22 22 | DELIMITER | Space or comma (,) |
23 36 | FIELD LABEL | 'CAMPUS SELECT=' |
37 37 | CAMPUS1 | First campus to be selected for the report.
Valid= 1,2,3,4, or space |
38 38 | DELIMITER | Space or comma (,) |
39 39 | CAMPUS2 | Second campus to be selected for the report.
Valid= 1,2,3,4, or space |
40 40 | DELIMITER | Space or comma (,) |
41 41 | CAMPUS3 | Third campus to be selected for the report.
Valid= 1,2,3,4, or space |
42 42 | DELIMITER | Space or comma (,) |
43 43 | CAMPUS4 | Fourth campus to be selected for the report.
Valid= 1,2,3,4, or space |
Title: State Aging Report
Category control record
Note: A maximum of 12 categories may be
specified.
Example:
RANGE
DATA = A 0000 0000 CURRENT RANGE DATA = B 0001 0030 1 - 30 DAYS RANGE DATA = C 0031 0090 31 - 90 DAYS RANGE DATA = D 0091 0120 91 - 120 DAYS RANGE DATA = E 0121 0365 121 - 365 DAYS RANGE DATA = F 0366 9999 OVER 1 YEAR 12345678901234567890123456789012345678901234567890123456789012345678901234567890 |
Format:
POSITION | FIELD | VALUE |
1 13 | FIELD LABEL | 'RANGE DATA =' |
14 14 | CATEGORY | Identifier for aging category. |
15 15 | DELIMITER | Space or comma (,) |
16 19 | LOW DAYS | Beginning number of days to include in aging range. Must be numeric. |
20 20 | DELIMITER | Space or comma(,) |
21 24 | HIGH DAYS | Ending number of days to include in aging range. Must be numeric. |
25 25 | DELIMITER | Space or comma(,) |
26 40 | DESCRIPTION | Description of aging category to be printed on the reports. |
REPORT
INFO:
TESQx-5D
Detail Aging by FOPPS report
OTHER
OUTPUT:
Campus download files containing
aging reports
(SIS.DOWNLD.BDB1.TESQ,
SIS.DOWNLD.BDB2.TESQ,
SIS.DOWNLD.CSC1.TESQ,
SIS.DOWNLD.DND1.TESQ,
SIS.DOWNLD.HSH1.TESQ)