FEE410 - Program Waiver Fee Synchronization
PAD Location: Synergy SIS>Fees>Synchronization
The FEE410 report synchronizes program fee waivers assigned to a single
student or all students . This report must be run to update course fee
transactions. The report prints a list that includes student name
and ID number, course ID and fee code. This synchronization process is
necessary to update fee transactions in the system and may be scheduled
to run automatically.
Report
Options