Purpose

To generate a report that lists the transactions that comprise the outstanding balances for individual students.

This report can be run for all customers, one person or one sponsor.

INTR0132 lists the transactions, up to and including the date specified on the parameter form, that comprise the outstanding balances for students.

Run Details

The report can be run in immediate or batch mode.

Related/Dependant Jobs

There are no related/dependant jobs for this report

Summary of Transactions: Outstanding Balances block

This block contains:

Parameters tab

Select... sub-block

• As At Date

  AND

You may select one of the following... Sub-Block

• Person ID
• Sponsor Code

Rules/Notes:

The As at Date parameter is used to define the end date for listing the transactions that comprise the outstanding balance for each student.

For information about system (or control) parameters, see All About Standard Reports.

This report lists the transactions, up to and including the date specified on the parameter form, that comprise the outstanding balances for students.

Report layout

The report displays alphabetically by student name. This report facilitates the investigation of discrepancies for individual students, highlighted by the Schedule of Outstanding Balances (INTR0131)

The report also displays person ID, Transaction number, as at date and the totals for invoices and receipts for each student. This report can be run for a single customer, student or sponsor.