Student per Specific Transaction Type {FSAOR1-2}


Students with the values of their transactions within selected transaction types are displayed per qualification within faculties.


Two different stylesheets have been linked to this option:
User Selection Prompt Text
* an item between square brackets [ ] is the default answer
Type
&
Length
Comments
  Calendar Year N4  
  Transaction Type Numer 1 or <Return> N4 Enter up to 6 Transaction Types
  Start Transaction Date DD-MON-YYYY  
  End Transaction Date DD-MON-YYYY  
 

Sort Order Per Comments
  Numerical on Student number per qualification within transaction type within faculty.  


System Select  
  No special system selection


Example
:  PDF

Example of ...




Example
:  CSV

Example of ...




Processing
Rules
 
  No special processing rules



 



See Also:



History Of Changes

Date System Version By Whom Job Description
12-Dec-2007 v01.0.0.0 Amanda Nell t146719 New manual format.