{SNAPPA-1} and {SNAPPA-3) both
lead to
similar screens on which the academic application choices of applicants
can be processed.
{SNAPPA-1} allows only
for
the
application choices to be entered, while {SNAPPA-3} allows for the
entering of the choices and the allocation of
a selection status to applicants.
Field | Type & Length |
Description | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Student Number | N9 | Student Number of the student. A record must exists for the student on {SREGB-1} and not been cancelled. | ||||||||||||
Year | N4 | The academic year for which the applicant applies. | ||||||||||||
Block | A2 | The Academic block for
which the
applicant is applying
is
entered here. Applications for future academic blocks may be
entered. If validation 'AI'
is set to Yes, the block code can be updated. When the user updates the block code to a new value:
|
||||||||||||
Qualification | A6 | The code of the
Qualification for which
the student
applies. The name will be displayed. The system will validate
that the qualification is active on the Academic Structure for the year
of application. If text type code ITSQCI is linked to the qualification in option {SACADT-1}, the description of the text type will display as a warning. |
||||||||||||
Campus Code | N2 | The Campus code for which the student applies. If this field is left blank and the Offering Type is entered, then the Campus will be displayed automatically. | ||||||||||||
Offering Type | A2 | The Offering Type of the
qualification
for which the
student applies. If the qualification / offering type is set to 'P' in the Active field in {SACADO-2}, the program will check whether or not the applicant was previously enrolled for this qualification. If not, the application will not be allowed. The active type 'P' indicates that the qualification is being phased out and that only students previously enrolled for this qualification will be allowed to apply. If validation 'AI' is set to Y in {SNAPPA-1}, only offering types linked to the 'A' system cycles that are open for the year, block code and offering type will be displayed in the LOV. |
||||||||||||
Period of Study | A2 | The Period of Study of the
Application. Note: The system will allow applications to be entered for any combination of the Qualification, Offering Type and Period of Study fields that are defined under option {SACADO-5}. |
||||||||||||
Choice | N2 | Up to 99 choices may be entered in the order of preference of the applicant. The choice can be updated after the initial creation of the record. The corresponding planned subject records will be updated with the new choice number. | ||||||||||||
Agreement | Payment Agreement for this application. The
<LIST> function will display valid values, as defined at
{FSAM-24}. Note: When creating new records, ensure that the student knows that he / she has to re-confirm his / her existing payment agreement with the Finance Department of the Institution. |
|||||||||||||
Payment | A1 |
C-Cash or T-Term |
||||||||||||
Start / End Date | DD-MON-YYYY | This date will default
from the
academic block
definition
for the block entered above. Academic block definitions are
maintained on {GOPS-1}.
The start date can
be changed if indicated that the start and end registration
dates
are updateable on the qualification definition on {SACADO-1}. If any of the following four rules is violated - the user will received a error message a) The new Start Date is not before block's Start Date b) The new End Date is not after block's end date c) Application has not been admitted yet on {SNAPPA-3}; and d) A quote has not been generated yet. 2. If 'Registration Date Updateable' set to 'N' then both Start and End date will default from block's Start / End date and will be disabled on the workflow at all times |
||||||||||||
Admittance Status | A2 | This field can only be updated from option {SNAPPA-3}.
During the initial entry of the records, this field can be left blank
to
indicate that the application has not yet been processed.
“Admission Statuses” are defined under
option
{SCODE-26}. When
decisions have been made, the appropriate status codes
can be entered. Unless validation "MQ"
is set to "Y", the
system
will not allow more than one (Y)es status to be entered in respect of
all the choices of an applicant for a particular block.
Minimum / Maximum selection of modules:
|
||||||||||||
Application Type | A2 | This is used to limit the number of applications for a student. If the number of applications for the application type, as defined on {SCAO1-25}, is < count of the applications for this student for the same year / block combination on this option, the user will not be able to add applications. | ||||||||||||
Subject Group Code | A6 | Enter a Subject Group Code for the population of Planned Subjects. If the institution uses {SNAPPAA-7} to indicate whether the student is accepted or not, the Subject Group Code for which an Admission status that leads to Admit = 'Y', will be populated. | ||||||||||||
Application Validated | A1 | This field is updated with an N by the academic application validation process as long as none of the active validations have been passed. As soon as all the validations have been passed, this field will be set to Y. | ||||||||||||
Deficit | N4 | Deficit is the number of credits a student can add to the maximum allowed registered credits in a year. This is to make sure the student has enough credits at the end of his/her studies. On manual creation of an application record - calculate the deficit amount for this qualification and study period | ||||||||||||
WRS Score | N3 | If Matric Subjects have been entered for a student and the calculation of the scores has been triggered in {SNAPP3-1}, the WRS in respect of each qualification choice will be displayed. WRS scores are calculated on the basis of matric symbols and the weights and scores specified under options {SCODE-6}. The values cannot be updated, but can be re-calculated if, for example, a new set of symbols has become available. | ||||||||||||
Random number | A3 | Cannot be updated. Used by clients with country code ‘IRL’. The program calculating the WRS scores in {SCAO2-4} will update this number. It is a random number that will be concatenated at the back of the WRS score so as to configure it as a 6-digit number. The result of this is that if two people have the same WRS scores, then the person with the biggest random number will be selected. This is an objective way of making a choice between two students who have equal WRS scores. | ||||||||||||
Quote: Number |
If
a quote has been generated for the applicant for this application,
planned subjects and linked to this application choice then the quote
will include the following (only if the different events are set to
Active):
If a quote is successfully generated, a quote number will be displayed in the quote number field. |
|||||||||||||
Quote: Total Amount |
The total amount of the quote will be displayed in this field. | |||||||||||||
Credits |
Total credits for the applicant in respect of both the internal and external credits. These credits are defined, per subject in {SACADO-10} in the Subject Information block. It reflects the credits for this application, for any registration period equal to the year of this application and for any registration credits where the year is less than the year of this application. |
|
Field | Type & Length |
Description |
---|---|---|
Application Date | DD-MON-YYYY | The date of application can be entered here. |
Interview Date and Time | DD-MON-YYYY hhss |
An interview date and time can be entered here. |
Decision Date | DD-MON-YYYY | The Decision Date will be populated on the change of the Status. |
Offer Date | DD-MON-YYYY | The date on which an offer was made to this applicant. |
Deadline Date | DD-MON-YYYY | The date on which this applicant must accept or decline the offer. This works in accordance with SOD 'OL / AP - Application Acceptance Offer lapse Days' on {SMNT-12}. Sysdate plus the days indicated on the SOD. |
Accepted / Decline Date | DD-MON-YYYY | The date on which the applicant accepted or declined the offer made via the iEnabler, 'Student Enquiry - Offered Application Acceptance or via {SNAPPR-5}. |
Cancellation Date | DD-MON-YYYY | The
cancellation date of
this application. If any
un-cancelled planned subjects are linked to this choice, these planned
subjects will also be cancelled with the same date and cancellation
reason. When the application is un-cancelled, all the planned subjects with the same cancel date and cancel reason will also be un-cancelled. |
Cancellation Reason | A1 | Cancel
Reason for this
Application: the
<LIST> function will display valid values, as defined in
{SCODE-25}. Note: It is not possible to delete individual records in this option. Cancel Date and Reason have to be entered and a new record created. |
Field | Type & Length |
Description |
---|---|---|
Dissertation / Thesis Title | A200 | Mention the 'Dissertation' or 'Thesis'. When
the
setting for SOD 'HT / AP' on {SMNT-12}
is
set to 'Y' this field will be mandatory. If the setting of
the
SOD indicator is
set to 'N' the field will not be mandatory and not updateable. When the setting for the SOD 'HD / AP' - User Higher Degrees Management System is set to 'No' or NULL, the HDMS system will not be available to use at all. |
Department | N4 | The value for the 'Department' will populate from {SACADO-1}. Please make sure that the 'Department' is linked to the applied qualification on {GCS-4}. |
Field | Type & Length |
Description | ||
---|---|---|---|---|
Provider Type | A1 | Select the Provider Type from a List of Values. | ||
Provider | A1 | Values in List of Value will default from {GCS-2} where provider type = 'I' and for provider type = 'S' it will default from {SCODE-1b2}. | ||
Provider Unit | A6 | The Unit
of the
Provider = the Secondary School
Code, where indicated as a Sub-Division = U and linked to a School
Provider on {SCODE-1}b2.
|
||
Voucher Campaign Identifier | A6 | Enter the Voucher Campaign Identifier that is linked to the applicant. This will eventually be used to determine the discount the student will receive on presenting this voucher. Vouchers can be restricted to a qualification, subject or contract. An appropriate message will warn the user if a restricted voucher is linked to an application. | ||
Voucher Serial Number | N10 | The number of the actual voucher is entered here. To learn more about vouchers and discount, read the manuals for {FSAV-1} and {FSAV-2} | ||
Communication Medium | A4 | The communication medium used by the applicant to submit the application documentation. The code is defined in {GCS2-9}. | ||
SDR Assist Code | N3 | The SDR
assistance code.
This code is used in the
statutory reporting in New Zealand. It is an indication of
the Category of Fees Assessment for International Students. Code Explanations:
|
||
Legal Residency Status | A1 | Enter
one of the values:
This field is used in the SDR reporting (similar to HEMIS in South Africa and HEA in Ireland) in New Zeeland. |
||
Timetable Category | A2 | User selection from a LOV's. |
Field | Type & Length |
Description | |
---|---|---|---|
Contract Code | A4 | The code of the contract under which the applicant is
applying. This field is mandatory if the institution has indicated that
contracts are mandatory for this institution. This is done by setting
the system operation parameter SN for system SD to Y (i.e. yes
contracts are mandatory). See manuals {FSAC-10}
for a description of
contracts and {FCSM-1} for
the definition of system operational
parameters. The following rules are applied when a contract code is entered:
|
|
Contractee | N9 | The contractee who is a debtor and who is linked to the contract as a type 'C' debtor. A contractee can be jointly responsible for settling an applicant's account with the institution (see the note1 below*). | |
Contributing employer | N9 | The contributing employer that is a debtor and that is linked to the contract as a type 'E' debtor. A contributing employer can be jointly responsible for settling an applicant's account with the institution (see the note1 below*). | |
Student Type | A2 | This will default from the student type linked
to the contract, as defined on {FSAC-10}.
If no student type is defined on the contract, the field will be
populated according to the student type linked to the student on the
biographical record on {SREGB-1}
. The combination of Student Type and Offering Type should also be
active on {GCS-5} TAB
- Offering Type -
Student Type Link |
|
Contractee Purchase Order | A15 | Enter the purchase order for this debtor (see the note2 below+) | |
Contributing Employer Purchase Order | Enter the purchase order for this debtor (see the note2 below+) | ||
|
|||
|
|||
Approval Received | Y / N | In some instances the student needs approval to apply for the qualification under the contract. As long as this field is empty or set to N, the program will not allow the admission of the application if the contract is set up to require approval before admission. This approval can be given once or it must be obtained for each application. See the documentation regarding the set-up of contracts in {FSAC-10}. | |
Link Application Year | N4 | The user can enter the year of another application to link to this application (see the note below*). | |
Link Block Code | A2 | The user can enter the block code of another application for the link application year that must be linked to this application (see the note below*). | |
Link Choice | N2 | The user can enter the choice number of another
application for the link year and link block that must be linked to
this application(see the note below*). |
|
*Note:
Several application submissions can be done with one request (e.g.
posted in one envelope). To keep track of these simultaneous
application submissions, different application records can be linked to
each other. This information is used in {SCOM2-4}
to print one letter for all the applications linked. An example would
be:
|
Documents and Notes | This will allow the user to add 'Notes and download and Upload' notes for the student. Refer to the Notes Operational Manual for more detail | ||
Defaults | When
the user click on the 'Defaults' working button a popup screen will
display where the user can set / reset default values that will be
populated into the relevant fields when the user enter the student
number and tab or when the user clicked on the year field:
|
||
Action | As can seen from the
example below the following actions can be done from this dropdown:
|
||
Validation | The procedure that performs the validations will update the Application Validated field with the value Y/N. See the discussion of the "Application Validated" field below. | ||
Trial | Clicking on this button
will do a trial validation of
the
validation rules as set-up in {SNAPPA-8}.
The validations are done by
the package i23pkg.sql.
A
trial validation will not start any routes
that might be linked to the validation rule. |
||
Final | Clicking on this button
will do a final validation of
the validation rules as set-up in {SNAPPA-8}.
The validations are done
by the package i23pkg.sql.
A final validation will start any routes
that might be linked to the validation rule that the applicant
fails, i.e. success = N. The validations have four possible
outcomes:
|
||
Quote | |||
Generate | This button will generate
a quote for the applicant for
this application and the planned subjects linked to this application
choice. The quote will include the following (only if the different
events are set to Active):
If a quote is successfully generated, a quote number will be displayed in the quote number field. |
||
Cancel | Click this button to cancel the quote. The quote number is deleted from the application record and the quote is cancelled with a record of the date on which it was cancelled and the name of the user who cancelled it. This can always be queried on {SNAPPA-10} using a quote number or a student number. | ||
Planned Subjects | |||
Generate | Clicking on this button
will generate subjects with the
rules according to the validations “GA,
GB or GC”
which are set
to ‘Y’ in {SMNT-1}.
The planned subjects screen in {SNAPPA-11}
will be opened and the user can make adjustments to the generated records, according to the application of the applicant. |
||
Validate Pre-/ Co Requisites | When the user clicks this button, a validation is done to ensure that the applicant complies with the pre- and co-requisites of the planned subjects. | ||
Calculate WRS | If this button is clicked, the system will re-calculate the WRS of the applicant. | ||
Generate a Letter | A Letter will be produced for the student from {SCOM2-4}. | ||
LS
Proforma |
This
option is local to UJ only
and makes use of SOD QP/AP to set the Package used to Generate LS
Proforma |
||
View | From this button the 'Student Statuses, Residential Admission, Academic Detail and Wizard Data can be viewed. | ||
Student Statuses |
Statuses are linked to the student on either {FSAO-12}, {FBLO-14}, {SREGL-2} and {STWEBM-9}. When validation AV / SM {SMNT-1} is set to 'Y' all the status codes from different systems will be displayed for the student. If the validation set to 'N' - no records will be displayed.
|
||
View Residence Admission | Clicking on this button will take the user to option {SNAPPA-4}, where the applicant's residence applications can be viewed. No new records can be created and no record can be updated or deleted. These actions can only be done using options {SNAPPA-2} / {SNAPPA-4}. | ||
Academic Detail | Produce a full academic record for this applicant. All the enrollments, as well as the subjects the marks obtained, results and National, internal and stats credits are printed. This report is designed for internal use and not for distribution to applicants / students. This Academic Detail report is only available from here and it is not linked to a menu option. | ||
Wizard Data | Sets up the batch request, runs, and shows output of {GWEBM-10} Print wizard Process Data for the student. | ||
Table Query | When the user searches for year only, e.g. 2019 and
then
clicks on the 'Table Query' button (highlighted in yellow) a popup
will display. This will allow the users to do a search for
each
field alone (without dependancies) e.g. 'Period of Study.
Example:
|
||
Status Alert |
If the Student is linked to a Status, either a blue or
orange
icon
will display next
to
the student surname. Statusses
can be changed from
the 'View: Student Statusses' button.
When validation AV / SM {SMNT-1} is set to :
|
Processing Rules |
|||
---|---|---|---|
Applications can be entered for any active application cycle or any future application cycle, but not for previous cycles. The application cycle is set up in {SNAPP-1}. | |||
An admission status can only be linked to an
application for
a valid application cycle. A valid application cycle is a cycle where:
|
|||
The qualification / offering type / block code combination must exist on the Academic Structure in {SACADO-4}, Blocks, for the year in respect which the application is entered. | |||
No update or delete of student information is allowed in, except for the cancellation date and reason. An applicant can only be cancelled if no application for a current cycle is admitted. Once an applicant has a cancellation date, no changes may be made to the individual applications. Each individual application can be cancelled. | |||
Financial transactions can be generated when an
application
is
processed by setting the following transaction event's field
"Generate"
to (Y)es in option {FSAM-1b2}.
It is the user’s
choice as to whether fees have to be generated for all
qualifications or just one per campus
or not at all.
|
|||
The following
validations play a
role in the processing
of
academic applications:
|
|||
Rules and validations for
Application
Quota: On the update of the status on a student's record the program will do the following validations:
|
|||
The following status / action codes determine the
processing
of academic applications:
|
|||
The following status / action codes determine the
processing
of academic admission:
|
|||
This option check if any statuses are defined for
initial pop-up and display statuses as per option {SREGL-6}.
A student number will be displayed with a different color if statuses
exist for a student. The option drill down to option {SREGL-6}
on
right click of student number to view / override statuses against
students. When validating a student for linked statuses, the option checks for statuses that have been overridden; it uses a global temporary table to check if a status have been overridden. If a status has been overridden then it is ignored for the student. |
|||
If a quote exists for a student then the following
fields
will not be accessible:
|
|||
Access controls
were introduced
for International students, where Non Resident Indicator on {SREGB-1} is one of the
following
An optional Access Restriction, UIAD, is available for Undergraduate qualifications. If the SOD UR/RR Implement UIAD restriction rules is set to Y, Create and Update of Admission statusses will only be allowed if the user is linked to the Access Restriction. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
07-Dec-2012 | v02.0.0.7 | Amanda van Emmenis | T187532 | Add new field "Provider Unit" and new image. |
14-Feb-2013 |
v03.0.0.0 |
Magda van der
Westhuizen |
T179227 |
Insert rules
regarding the
selection of the Quotas for Admitted Students. |
04-Nov-2015 | v04.0.0.0 | Magda van der Westhuizen | T205922 | Convert manual / images to INT4.0. |
17-Feb-2016 | v04.0.0.0 | Magda van der Westhuizen | T195922 | Add Admission Action "MF", "MD", and "MQ". |
10-May-2016 | v04.0.0.0 | Magda van der Westhuizen | T210598 | Convert manual to INT4.0 format |
16-Aug-2016 | v04.0.0.0 | Magda van der Westhuizen | T214499 | Add Student Status information |
14-Sep-2016 |
v04.0.0.0 |
Sonja Pavlovic |
F216184 |
Validation AI not
applicable
anymore. |
16-Sep-2016 |
v04.0.0.0 |
Sonja Pavlovic |
T214264 | Add detail on subsidary type C to be checked on quota
type QU
(ATOV on 214173) |
23-Apr-2018 |
v04.1.0.0 |
Frans Pelser |
T222201 |
Add rules regarding
SOD 'OQ/AP'
and 'OS/AP' |
20-Aug-2019 | v04.1.0.1 | Magda van der Westhuizen | T238381 | Add 'Documents and Notes' - T238381. |
08-Oct-2019 | v04.1.0.2 | Magda van der Westhuizen | T239153 | Add new field 'Deficit' and insert new images for INT4.1.. |
15-May-2020 | v04.1.0.3 | Magda van der Westhuizen | T243500 | Add 'Table Query'. |
19-Mar-2021 | v04.1.0.4 | Magda van der Westhuizen | T247786 | Add 'Offer Date', 'Deadline Date', Accepted Declined
Date'
and add 'Timetable Category'. Add panel box 'Higher Degree Application' and fields ' Dissertation / Thesis Title'. |
15-Jun-2022 | v04.1.0.5 | Esther Nel |
T255457 |
T253565 changes to
User
Restrictions for International Students |
01-Mar-2023 | v04.1.0.6 | Esther Nel | T252801 | During a recent audit finding was established that current Grade 12 learners were erroneously Fully Accepted resulting in them registering without meeting the entry requirements based on the final Grade 12 NSC results |