This two-Block option allows the institution to keep record of students who have permission to keep vehicles on campus, and to debit these students with a “parking fee”.
This option is linked to events 14 and 15 {FSAM-1} debits will automatically be raised to the student's account when Block 1 is <COMMIT>ted.
The following information is required in Block 1, after an <ENTER QUERY> is done.
Field | Type & Length |
Description |
---|---|---|
Student Number | N9 | Enter the number of an existing student. The student's name is displayed, after <EXECUTE QUERY> is done. |
Registration Number | A10 | Enter the registration number of the vehicle. If the student has a previous vechicle registration then the system will display the registration number after the student number was queried. |
Payment Agreement | A4 | Enter a valid payment agreement for the student or select from <LIST>. The payment agreement name is displayed. Valid values are payment agreements {FSAM-4} that is linked to the student as per option {FSAO-13}. |
|
Provides a facility to clear ALL registration numbers previously entered. This option will typically be executed at the end of the academic year.
Field | Type & Length |
Description |
---|---|---|
Do you want to clear all vehicle numbers | A1 | Yes or No |
|
Processing Rules |
|
---|---|
No special processing rules |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
29-Jan-2007 | v01.0.0.0 | Charlene van der Schyff | New manual format. | |
19-May-2009 | v01.0.0.1 | Ernie van den Berg | t157364 | Review the manual. |