Begin by navigating to the Print DL Promissory Note page.
Click the Financial Aid link.Step 1
Click the Loans link.Step 2
Click the Print Promissory Note link.Step 3
A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values.
Because there is only one Run Control ID, TRAINING, for the Print DL Promissory Note page, it is immediately displayed without a search page.Step 4
Use the Print DL Promissory Note page to print promissory notes for direct lending.Step 5
Use the Institution field to create a promissory note communication record for loans originated for the specified institution.Step 6
Use the Aid Year field to create a promissory note communication record for loans originated in the specified aid year.Step 7
Use the Career field to create a promissory note communication record for loans originated for students in the specified academic career.Step 8
You must select Positional in the Ln Output Type and the Report Package fields to use the unlabeled printing format supported by Campus Solutions.
Click the Ln Output Type list.Step 9
Click the Positional list item.Step 10
You must enter Positional in the Ln Output Type and the Report Package fields to use the unlabeled printing format supported by Campus Solutions.
Click in the Report Package field.Step 11
Enter the desired information into the Report Package field. Enter
If you enter a value in the Document Type field, the system generates output only for the document type selected (where an unprocessed communication record exists).
For example, if you select Pnote, the system only generates output for PLUS Promissory Notes.
Important! If you do not use JetForm, you must select a document type. When you print on pre-printed forms, you must run this process once for each type of document you want to produce.Step 13
Click in the From Date field.Step 14
Enter the desired information into the From Date field. Enter
Click in the Thru Date field.Step 16
Enter the desired information into the Thru Date field. Enter
Click in the Number of Copies field.Step 18
Enter the desired information into the Number of Copies field. Enter
Click the Run button.Step 20
Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format.Step 21
You must select a Server Name to identify the server on which the process will run. If you use the same Run Control ID for subsequent processes, the server name that you last used will default in this field.
For this example, use the default selection.Step 22
Use the Type field to select the type of output you want to generate for this job. Your four choices are File, Printer, Email, or Web.Step 23
Use the Format field to define the output format for the report. The values are dependent upon the Process Type you have selected. In this example, the default value is PDF.Step 24
Click the OK button.Step 25
You can click the Process Monitor link to verify that the process was successful.
Refer to the Running Reports module for examples of running a process.Step 26
Click the Save button.Step 27
You have successfully printed a direct lending promissory note.
Table of Contents Start Topic