TU_SR_DD_AUDIT
Steps:
- Click the Reporting Tools link. Step 1
- Click the Query link. Step 2
- Click the Query Manager link. Step 3
- Click the Create New Query link. Step 4
- Enter the desired information into the begins with field. Enter "ENRL_". Step 5
- Click the Search button. Step 6
- Click an entry in the Add Record column. Step 7
- Click the option. Step 8
- Click the option. Step 9
- Click the option. Step 10
- Click the option. Step 11
- Click the option. Step 12
- Release the mouse button. Step 13
- Click the option. Step 14
- Click the option. Step 15
- Click the option. Step 16
- Click the option. Step 17
- Click the option. Step 18
- Click the option. Step 19
- Click the option. Step 20
- Click the option. Step 21
- Click the option. Step 22
- Release the mouse button. Step 23
- Click the option. Step 24
- Click the option. Step 25
- Click the option. Step 26
- Release the mouse button. Step 27
- Click the Records tab. Step 28
- Enter the desired information into the begins with field. Enter "NAMES". Step 29
- Click the Search button. Step 30
- Click an entry in the Join Record column. Step 31
- Click the A = ENRL_REQ_DETAIL - Enrollment Request Detail Line link. Step 32
- Click the Add Criteria button. Step 33
- Click the OK button. Step 34
- Click the option. Step 35
- Click the option. Step 36
- Click the Records tab. Step 37
- Enter the desired information into the begins with field. Enter "CLASS_T". Step 38
- Click the Search button. Step 39
- Click an entry in the Join Record column. Step 40
- Click the A = ENRL_REQ_DETAIL - Enrollment Request Detail Line link. Step 41
- Click the Add Criteria button. Step 42
- Click the option. Step 43
- Click the option. Step 44
- Click the option. Step 45
- Release the mouse button. Step 46
- Click the option. Step 47
- Release the mouse button. Step 48
- Click the Fields tab. Step 49
- Click the Add Criteria button. Step 50
- Click the Prompt option. Step 51
- Click the New Prompt link. Step 52
- Click the Heading Type list. Step 53
- Click the Text list item. Step 54
- Enter the desired information into the Heading Text field. Enter "Enter ". Step 55
- Enter the desired information into the Length field. Enter "4". Step 56
- Click the Edit Type list. Step 57
- Click the No Table Edit list item. Step 58
- Click the OK button. Step 59
- Click the OK button. Step 60
- Click the Fields tab. Step 61
- Click the Add Criteria button. Step 62
- Click the Prompt option. Step 63
- Click the New Prompt link. Step 64
- Click the Text list item. Step 65
- Enter the desired information into the Heading Text field. Enter "Enter ID". Step 66
- Enter the desired information into the Length field. Enter "7". Step 67
- Click the Edit Type list. Step 68
- Click the No Table Edit list item. Step 69
- Click the OK button. Step 70
- Click the OK button. Step 71
- Click the Add Criteria button. Step 72
- Click the Field option. Step 73
- Click the Select Record and Field button. Step 74
- Click the Show Fields button. Step 75
- Click the C.CLASS_NBR - Class Nbr link. Step 76
- Click the OK button. Step 77
- Release the mouse button. Step 78
- Click the Add Criteria button. Step 79
- Enter the desired information into the Constant field. Enter "PRI". Step 80
- Click the OK button. Step 81
- Click the Edit button. Step 82
- Click the Long option. Step 83
- Click the OK button. Step 84
- Click the Edit button. Step 85
- Click the Long option. Step 86
- Click the OK button. Step 87
- Click the Reorder / Sort button. Step 88
- Release the mouse button. Step 89
- Enter the desired information into the New Column field. Enter "1". Step 90
- Scroll the Vertical Scroll Bar object with the mouse wheel. Step 91
- Enter the desired information into the New Column field. Enter "2". Step 92
- Scroll the Vertical Scroll Bar object with the mouse wheel. Step 93
- Enter the desired information into the New Column field. Enter "3". Step 94
- Release the mouse button. Step 95
- Click the OK button. Step 96
- Release the mouse button. Step 97
- Click the Properties link. Step 98
- Enter the desired information into the Query field. Enter "NQ_TU_SR_DD_AUDIT". Step 99
- Enter the desired information into the Description field. Enter "Enrollment Transaction Audit". Step 100
- Click the Owner list. Step 101
- Click the Public list item. Step 102
- Click the Distinct option. Step 103
- Click the OK button. Step 104
- Click the Save Query button. Step 105
- Click the View SQL tab. Step 106
- Click the Run tab. Step 107
- Enter the desired information into the ENTER TERM field. Enter "1064". Step 108
- Enter the desired information into the Enter ID field. Enter "0123834". Step 109
- Click the OK button. Step 110
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