This option is used to Register students in
Residences, record the movement of students in and out of Residences
and automatically generate the required fees.
Academic Registration
{SREGAR-1} and Residence Registration,
which can also be run from {SRESIDE-50}
are two
separate actions that need not occur on the same day.
Student | Earliest Start date on subjects | Residence Start Date | Allow Res registration |
A | 10-JAN-2019 | smaller than 10-JAN-2019 | N |
B | 30-JUN-2019 | smaller than 30-JUN-2019 | N |
C | 10-JAN-2019 | greater or equal to 10-JAN-2019 | Y |
D | 30-JUN-2019 | greater or equal to 30-JUN-2019 | Y |
When validation control "RR" for Student Debtors in {FSAM-3} is set to (Y)es, Financial transactions are automatically generated for all registrations, cancellations and movements.
Residences fees are set up on {FSAM-1} Event 13. The billing
method is set per residence and block as either Block billing or
Daily Billing (not both).
Field | Type & Length |
Description |
---|---|---|
Search on Surname | A30 | For further details on these fields, see Full Biographical {SREGB-1}. |
Student Number | N9 | If a student has just been allocated a Student Number in Block 2, that number will be transferred to this Block; otherwise the number has to be entered. The student's name and gender will be displayed. If the student was previously admitted to a residence under option {SNAPPA-4} or {SRESIDE-11}, the Year, Block, Residence Code, Floor and Room will also be copied to this option. |
Year | YYYY | The Calendar Year of the residence registration is entered here. |
Block | A2 | The Block (or period) for which the student will be staying in residence is entered here. Blocks are defined under option {SCODE2-1} and are linked to start and end dates under option {GOPS-1} TAB - Residence Periods. When this field is entered, the "Date In" field below will be updated automatically with the start date of the applicable block. |
Gender | A1 | Is a display field only. |
Residence | N4 | The Building Code of the Residence in which the student will be staying is entered here. Validation regarding the Space Category {SPOPS-1}, will validate for Residences, where the Building code is linked to Aggregate Program = 9 on {SPCS-4}, for Space Category Codes between 1910 and 1918; 1920 and 1934; 1950 and 1954 and 1970. Values may be viewed with the <LIST> function. |
Floor | N2 | The Floor in the residence is entered here. |
Room Number | A7 | New SOD (S4/RR) on {SMNT-12} -
increase number of stations to allow movement between rooms The Number of the Room is entered here. The Floor and Room must be fully defined in the Space Inventory System option {SPOPS-1} before a record can be created here. The room description will be displayed, as well as the number of stations (places) and the room fee. If the Building, Floor and Room Number have a date deleted in {SPOPS-1}, the room is no longer active. The LOV will not display this Room Number and the program will not allow an update (the input of fee information is handled in the Finance System in option {FSAM-1}, TAB - Fee Values and TAB - Individual Residence Room Fee Weights, and it is not possible to change the fee on this screen). Residence Fee records can be set up per Residence and Block combination to be either Block or Daily Billing. If Daily Billing, the program will allow the user to enter the date in and / or date out when registering the student for the residence. If Block Billing applies, only the date in can be entered when registering the student for the residence. If Daily Billing and both dates were entered, the number of days that the student will be in the hostel will be calculated. The student will only be billed for the number of days calculated (date out minus date in). The user must still be able to leave the date out null even though the Residence Block combination might be set up as Daily Billing. In this case the student must be billed for the number of days from date in up to end of block date. (End of Block - {GOPS-1}). The cancellation reason of 'D' 'Daily Billing' will be inserted with Daily Billing transactions. |
Stations | N5 | This field will display the amount of people that can stay in this room, as set up in the Space Inventory System {SPOPS-1}. The system will also check if more students can be placed in an available room. |
Date In | DD-MON-YYYY | The Date on which the student moved into the residence is entered here. Dates of the normal full period of operation of the residences are kept in the "Residence Period Census Dates" option {GOPS-1}, TAB - Residence Periods, in the General Support System. The Start Date for the applicable block will be obtained from there and written in this field. The user may overwrite this date. When a student is transferred to another room, the "Date In" for the new room can only be the day after the "Date Out" for the old room. It is important to ensure that the date in is correct especially where students are charged according to daily billing to ensure the calculated fee value is correct. |
For block
billing, the following two fields need be
completed only
if a student who is in a residence moves to another room in the same
residence or another residence, or cancels his / her residence
registration altogether. For daily billing, the date out can be entered if known at this stage. If the date out is entered, and the residence fee must be charged according to daily billing, the system will calculate the residence fee for the period form date in up to date out. If the date out is not completed, the system will calculate the residence fee for the period from the date in up to the end of block date. |
||
Date Out | DD-MON-YYYY | For both block billing and daily billing where the date out was left blank, if the student moves out of the residence during the term, the date is entered here. For daily billing where the date out was entered, the date can be updated when a student moves out of the residence. This date is automatically updated when a student cancels his / her primary enrollment as set out in option {SREGC-3}. It is also not necessary to update this field at the end of a particular block as the system will assume that this is the end date as specified under "Residence Period Census Dates", option {GOPS-1}, TAB - Residence Periods. Even though it is not a requirement, it is possible to enter a "date out" at the end of the block in which students are registered. This end of block can be indicated by the reason E - End of Block for block billing and X - End of Block for daily billing as indicated in the Reason below. When a student is transferred to another residence / room, the "Date In" for the new residence / room can only be the day after the "Date Out" for the old residence / room. |
Days | N6 | The number of days the student will be billed for if daily billing |
Process Date | DD-MON-YYYY | This is the date on which the registration was processed on the system and will defialut system date. |
Billing Method | Display field only. Displays the billing method of the registration - BLOCK BILLING or DAILY BILLING | |
Reason | A1 | The reason for leaving the particular residence room is
supplied here.
Allowed values are: Block Billing:
|
Cash or Terms | A1 | This registration can be a Cash Payment or it can be on
Terms. |
Payment Agreement | A4 | Payment Agreement for this qualification. The <LIST> function will display valid values as defined at {FSAM-24}. |
Fee Value | This field is a display field
that displays the Fee Value as linked to the Residence Building / Floor
/ Room combination on {FSAM-1} |
|
See Also | A1 |
|
Student Residence Type | A1 | Field is only updateable when it doesn't have a value F - First Year Student (First time Academic and Residence Registration/Application) S - Senior Student (Do have previous Academic and Residence Registration/Application) O - Other Student (Do have previous Academic Registration/Application but first time Residence Registration/Application) |
Rule Code | A4 | The rule code that the student passed that allowed him/her to
register in this residence via the Student iEnabler. |
Rules Sequence | N4 | The sequence in the rule that the student passed. The rule and rule sequences are set up in {SMNT-19} |
Remarks | A250 | Remarks regarding the student's residence cancellation can be entered here. |
|
|
This block allows for linking assets the student is responsible for together with the Date Issued, Return Date, the Date of Inspection by the Maintenance Department and the Inspection Date by student. The field Replacement Value will display the value of the asset as maintained on {AOPS-1}, TAB - Page 3.
Field | Type & Length |
Description |
---|---|---|
Asset | N7 | This field refers to the Asset Number as maintained on {AOPS-1}. |
Issued | DD-MON-YYYY | The date on which the asset is issued to the student is entered here. |
Return | DD-MON-YYYY | This field refers to the date on which the asset was returned by the student. |
Maintenance Date | DD-MON-YYYY | The date on which the asset was inspected by the Maintenance Department. |
Student Date | DD-MON-YYYY | The date on which the asset was inspected by the student. |
Replacement Value | This is a display field that will display the Replacement Value of the asset as maintained on {AOPS-1}. | |
User | A8 | This field defaults to the User who changed or created the record. |
Reference | A80 | Finance Reference field refers to details of financial transactions raised on assets not returned |
|
This block is used to indicate the items linked to the room in the Package Table as maintained on {SREG-8}. The user can also indicate the date on which the item was issued, whether the item should be returned, the date on which item was returned, the quantity issued and the quantity returned. The Value field will display the replacement value as linked to the item on {SREG-8}.
Field | Type & Length |
Description |
---|---|---|
Item | N9 | This is the number of the Item linked to the room in the Package Table as maintained on {SREG-8}. |
Issue Date | DD-MON-YYYY | Date on which the item was Issued. |
Returned | DD-MON-YYYY | Date on which the item was Returned. |
Return | A1 | Indicate whether the item should be Returned (Y)es or (N)o. |
Reference | Financial Reference. | |
Remarks | A150 | User can enter any Remarks regarding the issue of the item. |
User | A8 | The login name of the User who changed the record. |
Note: When the students are moved from one room to anoher the items will not be moved as they are linked to the room and not the student number. The items that are marked with Return Indicator (Y)es should be booked back. |
|
Processing Rules |
|
---|---|
No special processing rules. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
19-May-2007 | v01.0.0.0 | Amanda Nell | T130120 | New manual format. |
16-Aug-2007 | v01.0.0.0 | Melanie Zeelie | T130903 | Corrections. |
04-Nov-2008 | v01.0.0.0 | Magda van der Westhuizen | T151714 | Update manual: Language Editing: Juliet Gillies. |
15-Dec-2010 | v02.0.0.0 | Christel van Staden | T171362 | Add daily billing |
23-Aug-2011 | v02.0.0.1 | Magda van der Westhuizen | T165786 | Add validation rules regarding the Space Category; Residence Field. |
23-Oct-2012 | v02.0.0.2 | Phlip Pretorius | T185807 | Add iEnabler Residence Registration rules info. |
06-Feb-2013 | v02.0.0.3 | Amanda van Emmenis | T187748 | Add "Remarks" field and new images. |
10-dec-2014 | v03.0.0.0 | Charlene van der Schyff | T199529 | Changed the image as they are NOT supposed to have information in them. |
28-Nov-2017 | v03.0.0.1 | Bea Swart | T223860 | Add Student Residence Type and image. Change {GCS-1} to {GOPS-1} for reference to blocks |
15-Feb-2019 | v04.1.0.0 | Bea Swart | T232156 | Copy manual from INT3 |
21-Nov-2019 | v04.1.0.1 | Bea Swart | T240891 | Add new SOD(RS,RR) |