Generate ACB Receipts {SALUM-8}
This option enables the user to generate ACB
receipts for alumni. All transactions with due dates before or
including the supplied action date are taken into account.
The records that will be generated are created in option {SALUM-26}. Only records in respect of alumni with a payment method “A” will be generated.
| User Selection |
Prompt Text
* an item between square brackets [ ] is the default
answer |
Type
&
Length |
Comments |
| |
Is this a (T)rial run or (U)pdate run? |
A1 |
|
| |
Start / End Alumni Number. |
N9 |
|
| |
Amount Payable up to which Action Date
<Enter> for Sysdate. |
DD-MON-YYYY |
|
| Sort Order |
Per |
Comments |
| |
Per Invoice date. |
|
| System Select |
|
| |
Only transactions up to and including the date supplied are selected.
|
Example:
Processing
Rules |
|
| |
No special processing rules. |
History of Changes
| Date |
System Version |
By Whom |
Job |
Description |
| 13-Mar-2008 |
v01.0.0.0 |
Magda van der Westhuizen |
T145483 |
New manual format. |
| 19-Nov-2008 | v01.0.0.0 | Magda van der Westhuizen | t152259 | Update manual: Language Editing: Juliet Gillies. |
17-Aug-2022
|
v04.1.0.0
|
Precious Matshaya
|
T249837
|
Image replaced
|
