Maintained for Historical Purposes

This resource is being maintained for historical purposes only and is not currently applicable.

Pell Payment for Windows Batch Summary Report

PublicationDate: 8/7/97
Summary: Pell Payment for Windows Batch Summary Report
Author: CPS - Central Processing System (CPS)

TO: All Pell Payment for Windows Users
FROM: CPS Customer Service
RE: Batch Summary Report

CPS Customer Service recently discovered an issue with version 2.0 of the 1997-98 Pell
Payment for Windows software. The batch summary report that is generated during the
import of the PCON98OP message class does not correctly report the values for section
4 on the report. The software is not calculating the sum of the amount paid to date and
remaining amount to be paid fields from the import file. This problem is identified as CM

Please note, as a workaround, the batch summary report can also be generated after the
import is complete, and will correctly sum these fields from the database. To print this
report, after the file is imported:

1. Select Print from the file menu.
2. Select Batch Summary for the report type.
3. Check the Reporting Campus code, and enter a batch sequence number.
4. Click OK.

We regret any inconvenience this may cause. If you have any questions, please contact
CPS Customer Service at (800) 330-5947, option 4 or via e-mail at CPS@NCS.COM.

Last Modified: 08/16/1999