You are here: Home / administrative-computing / documentation / Work Requests / Student Financials Projects / WR_SF041 / ZSF041_ADMDEP_PAY_METHOD_SUM


by vandberg published Feb 25, 2011 11:45 AM, last modified Jun 23, 2017 02:37 PM
Query Instructions


Produce a list of admission deposit totals by date and payment method. 


From the menu, select:

Main Menu >Reporting Tools > Query > Query Viewer

In the Search By select Query Name to search for ZSF041_ADMDEP_PAY_METHOD_SUM or any of the other criteria.

Click the Search button.

Click on HTML to see the query results in a web page or Excel to see the query results in a spreadsheet


Enter the External File code for the type of transaction the report should include (New Freshmen, Tansfrer).

Enter the Beginning and Ending Tracking Numbers of the files to be included in the report.

Click the View Results button.


Click Excel Spreadsheet or CSV Text File if you want to down the information in that format. 

Additional Information

See the system instructions --  Load External Charges

To obtain a report showing the individual transactions included in these totals, use: ZSF041_ADMDEP_PAY_METHOD_DTL