This report provide an output file that can be
sent to a 3rd party, reporting on Student information, external subject
code and amount payable.
A standard report displaying the user selection, second output file location and summary information on what was selected.
A text (ASCII) file that can be sent to the 3rd party using client available tools.
External Body |
3RP |
External Code Type |
EWS |
Internal Code |
*1 |
External Code |
*2 |
*1 The Subject Code as define in option {
SACAD-14}
Rules:
Records must exist for External Body 3RP External Code Type EWS
*2 The External Subject code
Rules:
This program will convert the subject code to the external subject code and use the external subject code in the second report.
Only the first 4 characters of the field value will be use.
To save the second output file, the following is required:
In option {BATCH-7}, query the record where the subsystem is FIN and the function is NZIM.
The following is a example, of the record, and below are instructions that must be followed.
The Directory:
The full path from the rout directory. It must be on the same server as where Integrator is operating.
Users must has access to the directory, at lease read access.
The Suffix:
It is a ASCII file and ITS recommend the suffix to be "txt".
The program will create the file name as follow: The characters
"NZIM" plus the batch run number, a dot and then the suffix.
Example:
If the batch run number is 34529, the file name will be NZIM34529.txt
The program will save the fill as followed, using the above definition:
/its/release/owndir/nz/NZIM34529.txt