From the Main Menu,
you may type in the Banner Report you wish to
run directly in the DIRECT ACCESS box: SWRROST

This will take you directly
to the GJAPCTL form to run your report:

- GJAPCTL Form: This form is used to print
banner reports
- The name of the report you wish to print is
already typed for you: SWRROST– for CLASS
ROSTER).
- Perform a next block function .
- TYPE the word DATABASE to create a file, AND
HIT ENTER KEY SO THAT THE WORD DATABASE IS IN
ALL CAPS….(some offices may be able to select an
appropriate printer instead) - then perform a
Next Block function again.
- Select the appropriate values for the
parameters of the report you are requesting,
USING ALL CAPITAL LETTERS ….. or use the
FLASHLIGHT BUTTON TO SEARCH FOR APPROPRIATE
VALUES LINE BY LINE IF NECESSARY:
- TermCode (e.g. Spring 2002 = 200240 (ENTER
200240). Click to next field below.
- Subject Course Section e.g. = COM10001 (if
you use this, skip 03 CRN)
- CRN - Course Registration Number = 12345 (if
you do this skip 02)
- Faculty ID – If you like, you could skip 02
and 03 above and type the SSN instead to
retrieve rosters of a given faculty
member.
- Addresses – Type Y if you want addresses to
appear, or leave blank.
- Print Balance Indicator – Type Y if you wish
to see if a student has a payment balance.
(usually we leave this blank)
- Address Preference – Type R during semester
to get Residence Hall Addresses if applicable,
or M for Mailing Address if you do not care for
an on-campus address.
- Sort Order – (Usually leave this blank) BUT
If you had only selected a dept in 02 e.g. COM,
(subject course section, OR requested more than
one roster, you could sort by faculty member or
by CRN number.
- Perform a next block function.
- Click on SAVE PARAMETERS AT THE BOTTOM OF
THE FORM, AND THEN CLICK THE YELLOW SAVE
DISKETTE ICON, and the report will be
processed.

- Select Review Output from the Options Column
.
PLEASE NOTE…. DUE TO THE NATURE OF
WORKING ON A DATA NETWORK, THE REPORT/ROSTER
NEEDS TIME TO RUN ACROSS THE NETWORK AND RETURN
TO YOU. Unlike the VAX roster program, the
roster file will not automatically appear when
you first save the file.
- The Saved Output Review Form should then
appear:

- Double-click in the Number field.
- The list of Available Files to review will
appear on the screen.

- Select the .lis filename and click on the OK
button.
- The report should then appear in the Saved
Output window of the Saved Output Review
Form:

- Select the Save to File option from the
Options column.
("*Information* Output saved as
file: C:\TEMP\SWRROST.lis" should then appear in
the Auto Hint/Status line in the lower left
corner of the screen.)
- Access Microsoft Excel or Microsoft Word
programs, and use the File/Open menu command to
open the SWRROST.lis file from the C:\TEMP
folder.
- Exporting YOUR REPORT to Microsoft
WORD:
- Having WORD open, click on File and select
Open. If you are not in the correct directory,
change the directory to My document, and select
in the Files type box, All Files. Choose the
report.lis that you want to export.
- After that the Text Wizard will pop up.
Click OK which will be your default
option.

- Then simply edit out the extraneous
information.
- print and/or save file as
needed.
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