This option may be used to define the set-up rules to Generate Payments {SREGB-15} to Student Persons {SREGB-14}
Fields in this option:
Field | Type & Length |
Description |
---|---|---|
Payment Type Code |
N2 | A code to identify the Payment Type. For each Student Person {SREGB-14} to be paid, a Payment Type Codes must be entered. |
Payment Type Description |
A30 | A description for the Payment Type |
Active |
A | (Y)es or (N)o The program Student Persons {SREGB-14} will only allow the use of active Payment Types. |
|
Field | Type & Length |
Description |
---|---|---|
Academic Year |
YYYY | |
Payment Cycle |
N3 | |
Start Date |
DD-MON-YYYY | The date from which the Payment Cycle is effective for the Year |
End Date | DD-MON-YYYY | The date to which the Payment Cycle is effective for the Year |
|
Field | Type & Length |
Description |
---|---|---|
Academic Year |
YYYY | |
Payment Cycle |
N3 | |
Payment Type Code |
N2 | |
Sequence | Refer to the Processing Rules of Generate Payments {SREGB-15} to see how Sequence is used. | |
Amount | The amount to be paid for the Academic Year/Payment Cycle/Payment Type/Sequence Combination. | |
Active | A1 | (Y)es or (N)o The program to Generate Payments {SREGB-15} will ignore records that is not active |
|
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
12-Aug-2010 | v02.0.0.0 | Frans Pelser | t160935 | New manual |