This option is used to change the agent and commission code on the student's registration transactions is allowed as long as the transaction was not copied to payroll.
Only transactions linked to events 03, 05 and 07 are displayed.
The sort order is by date descending.
It is the only option in subsystem SD where the user can see which student debtor records is link or not linked to a agent code.
Only update function is allowed in this option
Field | Type & Length |
Description |
---|---|---|
Student Number | N9 | Query and display a student number. |
A50 | Displays the student's initials and surname. | |
Agent | N9 | Change/Query the agent number. <List of Values> is available. Agent Code must be an employee personnel member {PBOP-1} part/full time |
N50 | Displays the agent's initials and surname. | |
Comm Code | A2 | Change/Query the commission code. <List of Values> is available. Commission Codes is defined in option {FSAC-3} |
Displays the commission code's description. | ||
Transaction Date | DD-MON-YYYY | Query and display a transaction date. |
Amount | N15.2 | Query and display a transaction amount. |
Reference | A10 | Query and display a reference number. |
Date Copied to Payroll | DD-MON-YYYY | Query and display a date when the commission was copied to payroll. |
|
Processing Rules |
|
---|---|
No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
15-Sep-2006 | v01.0.0.0 | Anelia Terblanche | t133825 | New manual format. |
08-May-2009 | v01.0.0.1 | Ernie van den Berg | t157364 | Review the manual. |