Student Fee Report Page

Use this page to create a report of student fees and payments within the selected date range.

Two formats are available:

Full Statement	Includes the billing date, fee item and description for each fee for each student.
Totals Only	Limits the report to the total fees and amounts paid for each student.

Run Student Fee Report

Select Fees > All > Reports > Student Fee.
Specify the report options.
Click Run.
Use the Tasks/Reports options on the Navigation bar to view task status and retrieve reports.

Fields

Prompts Panel

Field	Description
Building	Identifies the building for running the report.
Start Date	Select the date for the start of the period covered by the report. Fees that were created on or after this date are included.
End Date	Select the date for the end of the period covered by the report. Fees that were created on or before this date are included.
Report Format	Determines the detail included in the report. Select: F - Full Statement - to include the tracking number, billing date, fee item and description for each fee for a student. T - Totals Only - to include only the total fees and amount paid for each student.
Print Open Items	Checked if you want to include fee items that have a balance due. An open item has a balance greater than 0.
Print Credit Items	Checked if you want to include items that have a credit balance. An credit item balance less than 0.
Print Zero Balance Items	Checked if you want to include items that have a zero balance.
Log Statistics	Checked if you want to print the prompts in a log file. Otherwise, a log file will be created only if an error occurs.

Sort Panel

Use the Sort panel to specify how records should be ordered in a report. You enter lines of sort criteria; the system compares your sort criteria against the corresponding fields in the records being searched and displays records in either ascending or descending order based on the sort fields.