Inter Student / Debtor Corrections  {FSAOR1-7} 


This report reflects details of transfers that have been made between account types for student debtors and transfers between student debtors and standard debtors and student debtors and meal transactions. Only student debtor transactions (subsystem SD) will print. These transactions were processed using options {FSAO-2}, {FARO-2}, {FPMO5-3} and/or {CMEO-4}.

On selection of the option, the system will prompt the user with a print menu and thereafter the following:
 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
  Start and End Date DD-MON-YYYY  
   Start and End Student Number or ALL      [ALL] N9x2  
   Start and End Account Type Code or ALL    [ALL] A4x2  
   Start and End Payment Agreement Code or ALL    [ALL] A4x2  
  Sort Order Selection :
1)   Date
2)   Student Number
3)   Student Name
Your Selection



N1		  
 

Sort Order Per Comments
    As per user selection
     


System Select    
   No special system selection


Example:

its_man_rep/fsaor1-7r1i1.gif



Processing
Rules		    
    No special processing rules


History Of Changes

Date System Version By Whom Job Description
28-Jun-2008 v01.0.0.0 Magda van der Westhuizen t149068 New manual format.
10-Jun-2009 v01.0.0.1 Ernie van den Berg t157364 Review the manual.