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SIS 2000+ Account Status Reports Current Status Snapshot Last update: 1/21/2001 jmm |
This
report itemizes Active Students by their free/reduced/regular pay type
that is in effect on the report date. District totals may
be printed by logging on to the district site. This report is date driven
(student pay types are the pay type that are in effect on the report date).
Active students are included up to and including their exit date
(enrollment status record, General Tab, Student Editor). Report criteria
may be set to include/exclude specific student pay types.
Recap: The Snapshot Report lists Active Students by name who are Free, Reduced and Regular on the report date.
1. Open the report
From the Food Services Menu, click on the Reports icon button.
Select the report group Account Status Reports from the list menu
that appears. See Food Services General
Reporting Procedures for more information. Highlight (single-click)
the report Current Status Snapshot.
Fig. 1 - Account Status Reports menu, Current Status Snapshot
2. Define Parameters
All items that appear in the opening criteria screen's selection lists
(Fig. 1) will be included in the report by default. Selection criteria
are included in the report heading.
Free / Reduced / Regular
All student pay types are selected as the report default. Checked pay
types are included in the report. Unchecked pay types are excluded
from the report. A student's pay type is the pay type that is in effect
on the report date.
3. Print, Display, or Export report data.
See "General Food Services
Reporting Procedures" for further details on these procedures.
4. Exit report
Click on the Quit button to exit the report screen at any time.
Main Menu
Return to Reports Menu
Food
Services General Reporting Procedures
Sample
Report