Bursary / Loan Paid  {FBLOR1-6}

This report is used to identify the amounts allocated to students but not yet paid to the students.


User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
  Report Required

A.  List Amounts Allocated and Paid
B.  List Students not Copied
C.  List Students not Registered

Your Choice  [A]





A1





User selection
  Bursary/Loan Paid Report
Detail to be Printed:

A.  Print Bursary/Loan Description
B.  Campus and Qualification

Your Choice  [A]





A1		   
  Start/End Campus  [0]  [99] N2 The start and end Campus Code to be selected in the report.
  Start/End Faculty Code  [0] [99] N4 The start and end Faculty to to be selected in the report.
  Start/End Bursary/Loan Code[0] [ZZZZZZZ]  A7 The start and end Bursary/Loan Code to be selected in the report.
  Start/End Student Number [0] [999999999] N9 Start/End Student Number, or only one Student Number
  Start/End Year N4 The start and end Year to be selected.
  Start/End Block Code [0]  [ZZ] A2 The start and end Block Code to be selected.
  Start/End Fund Type [0] [ZZ] A2 The start and end Fund Type.
  Start/End Fund Code [0] [ZZZZZ] A5 The start and end Func Code.
  Do you want to print only NSFAS Bursaries (Y)es/(N)o  A1 Selection for NSFAS Bursaries or not.
  Component Type of Fund:

B.  Bursary
L.  Loan
H.  Both Bursary and Loan
O.  Own Funds
A.  All   [A]		  





  		   
  Enter your Choice [A] A1  
  Enter Sort Order - by (F)aculty, (S)tudent or (B)ursary/Loan [S] A1 User to select the sort order.
  Enter Sort Order of Student - (A)lphabetic or (N)umeric [A] A1 User to selection the sort order.
 

Sort Order Per Comments
  User Selection  


System Select  
  No special system selection


Example:

fblor1-6


 

Processing
Rules		  
  No special processing rules




See Also:



History Of Changes

Date System Version By Whom Job Description
06-Sep-2007 v01.0.0.0 Magda van der Westhuizen T139449 Create Manual.
17-Sep-2007 v01.0.0.0 Magda van der Westhuizen T139445 Manual still to be proofread by the system owner.