COM-FSM
COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > A/R Reports > Reg fee non-pay

Reg fee non-pay

Page last modified 03:52, 9 Aug 2013 by kgirrard
    Table of contents
    No headers

    Purge registration records for students who haven't paid the REG fee

    Summary Registration record purge
    Maintainer Business Office
    Source Accounts

    Parameters

    Term - Registration term

    Campus (optional) - If specified, the report will be limited to students with this as their primary campus (per their student record)

    Purge registration (default No) - If not checked, registration records will be shown in the report, but not actually removed

    Notes

    To accomodate the various ways payment of the REG fee may be recorded on student accounts, this report considers the fee paid if any of the following are true:

    • Any non-financial aid payment has been made
    • Account has credit balance
    • Account has more than three entries for the term

     

    Powered by MindTouch Core