Students per Transaction Type (Selective) {FSAOR1-3}

This report displays the values of transactions for different students within selected transaction types.

Two different stylesheets have been linked to this option:

I6J01PDF - Printing the Transactions Type List
I6J01CSV - Exporting the Transactions Type to a CSV file.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Enter Start Account Type	A4
	Enter End Account Type	A4
	Enter Start Date for Transactions	DD-MON-YYYY
	Enter End Date for Transactions	DD-MON-YYYY
	Enter Start Transaction Type [0]	N4
	Enter End Transaction Type [9999]	N4
	Start Student Number [0]	N9
	End Student Number [999999999]	N9
	Select Which Students: E - Enrolled Students Only N - Not Enrolled Students Only A - All Students Enter you Choice	A1	“ALL” including applicants
	Calendar Year	YYYY	CALENDAR YEAR WILL NOT BE USED IF ALL STUDENTS ARE SELECTED

Sort Order	Per	Comments
	Numerical on Student number within each Transaction Type.

System Select
	No special system selection

Example: PDF

Example of ...

Example: CSV

Example of ...

Processing Rules
	No special processing rules

See Also:

Procedures:

None

History Of Changes

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