Background for the Jobs for Anthology Student

Using the Background Processes page (Select the Processes tile > locate System Administration > select Background Processes), an Administrator or staff member with permissions can modify the job schedules.

SQL Server jobs play an important role in keeping system processes in sync and up to date. Therefore, the SQL jobs cannot be deleted and many of the properties are read-only. An administrator can activate/deactivate the job and modify the list of users to be notified when the job is completed. Any other changes to SQL jobs will require modifications via the database using scripts. New SQL jobs may not be added to the system via UI. If there is a need for a new job, it must be added to the database using a script.

List of Scheduled Jobs

Below is the list of jobs displayed by default on the Background Processes page. (Select the Processes tile > locate System Administration > select Background Processes.) The exact jobs that are displayed will depend on the modules you are using and your configuration.

Name Description Interval
Campus-Based COD Programs & Clear Stale Campus-Based COD Student Review Batches

Two scheduled background jobs were introduced as part of the Campus-Based Programs implementation:

  1. Campus-Based COD Programs
  2. Clear Stale Campus-Based COD Student Review Batches

The Campus-Based COD Programs job automates most of the Federal Work-Study (FWS) reporting process. The job tracks the FWS payments made to students and changes to the CPS Transaction Number, subsequently creating or updating the export record as needed.

  • The job creates a new row item in the Payment Information section of the Campus-Based Programs form for each student that has received a new FWS payment across all FWS Attending Entity IDs that share the same FWS Reporting Entity ID, populating the data accordingly.

  • After creating the Payment Information record, the job auto-creates a new record in the Export Information section and populate data in fields with the information available for CPS Transaction number, Total FWS Amount, and Status.

  • The job sums the total of all FWS payment records from Payment Information and auto-updates the Total FWS Amount in the record in the Export Information section every time a new FWS payment is made while also adding the payment record in the Payment Information section.

By default, the job runs every day at 1 am UTC (9 pm EST). This is an SQL job whose schedule cannot be edited from the UI. To edit the cron schedule, see the instructions below.

The cron schedule for the Campus-Based COD Programs and Clear Stale Campus-Based COD Student Review Batches jobs can be updated using the following steps:

  1. Identify the desired new cron schedule format you want to configure. Refer to a cron expression generator site if needed to build the schedule string.

  2. Run the following UPDATE script in the client's environment, replacing 'your custom cron schedule expression' with the actual cron format you want to apply:

    UPDATE core.ScheduledJob
    SET JobFrequency='your custom cron schedule expression'
    WHERE Name='Campus-Based COD Programs'

  3. Rerun the UPDATE script, this time for the Clear Stale Campus-Based COD Student Review Batches job:

    UPDATE core.ScheduledJob
    SET JobFrequency='your custom cron schedule expression'
    WHERE Name='Clear Stale Campus-Based COD Student Review Batches'

  4. Verify the cron schedule was updated successfully for the correct scheduled jobs by checking the core.ScheduledJob table.

Note:

  • Make sure you update the schedule for the correct job name.

  • Test the new schedule in a lower/non-prod/sandbox environment first before updating production.

 Daily

Cleanup Background Batch History

Performs clean-up for these scheduled jobs (such as the job history).

Every 6 hours

Clear Auto Match Credit Decision Date Expired Records

Clears expired records with auto-matched credit decision dates for CRCS, CRSP, CRWB, and CREC files.

Daily

EDE Archiving Frequency

Archives the files in the EDE path for the campus. It moves the existing files in the EDE path to a new folder that is time stamped with the time it was archived.

Daily

Enable Future Scheduled Processes

Enables future scheduled processes.

26 and 56 minutes after the hour

FAA Auto Match COD Details

Captures the file information into a table and auto-matches and auto-updates records for imported CRCS, CRSP, CRWB, and CREC files.

Every 12 hours

Global File Processor

Processes financial aid using the Servicer configured using Settings > System > Campuses > Financial AID > Servicer.

Every 15 minutes

Process Global ISIR File Schedule

Processes the ISIR files that have been sent from the Servicer Global FAS.

Daily

Process ISIR import files

Finishes the ISIR processing for files that were imported but chosen to be processed later during the import process. It will complete the ISIR matching processes.

Every 15 minutes

Refresh View Based Dynamic Employer Groups

For dynamic employer groups created using views, refreshes the students in the group.

Hourly

Refresh View Based Dynamic Student Groups

For dynamic student groups created using views, refreshes the students in the group.

Hourly

Sync FaStudentFundSourceBatchDetail_FAA and SyStudent

Synchronizes SSNs imported by the Automated Student Fund Management process with SyStudent IDs in the Anthology Student database. Matched records are listed in the Job Results.

Daily

Sync FaStudentFundSourceBatchDetail_FAA with Enrolment Details

Synchronizes enrollments details imported by the Automated Student Fund Management process with enrollment details in the Anthology Student database. By default, the student will be assigned the 1st Academic Year (AY) and all the Terms or Payment Periods that are created or associated with that AY. Matched records are listed in the Job Results.

Daily

Update Document Management Vendor Student Mapping

Adds new students to the document management system.

Every 15 minutes

Update Previous Education Graduation Indicator

Selects the Graduated check box on the Previous Education page for a student when the Grad Date has occurred.

Daily

List of Remaining Jobs for Anthology Student

Below is the list of other jobs with a job type of SQL Server job (SQL).

Name Operation Description Interval

Autolock Payment Periods/Loan Periods

 Exec dbo.sproc_student_
AcademicRecords_StudentPace_
AutoLock;

Recalculates the graduation date and expected externship begin date.

Daily

Cleanup Faculty Workload Management Integration Log

 exec dbo.sproc_FWM_Cleanup_
Integration_Log

Cleans up entries from the HR and Payroll integration log periodically. The period for the cleanup is configurable.

Daily

Create sisQueue Message for reference type table

 Exec dbo.sproc_CRM_
ReferenceType_Insert

Processes records from cmSisQueueStudent to CmSisQueue based on the SchoolStatus.

Every 15 minutes

CRM Process Activity Changes

 Exec sproc_CRM_Process_
Activity_Changes

Processes activity template integration changes.

Every 15 minutes

CRM Send Students

 Exec sproc_CRM_Send_
Entire_Student
@RecordsToSelect=100

Processes the records from cmSisQueueStudent.

Every minute

Expire Waitlists

 EXECUTE dbo.sproc_
StudentEnrollment_
Waitlist_ExpireWaitlist

Expires any waitlists based on the campus settings.

Daily

Indexes Maintenance

exec dbo.cmc_Defragment_
Indexes_2005 5, 1;
exec dbo.cmc_
UpdateStatistics 10

Rebuilds all indexes with scan density below 95%.

Daily

Locate new E-mails from Contact Manager

 exec dbo.sproc_School_
Messaging_EventEmail_GetPending 100

Locates pending e-mails and queue to send.

Every 5 minutes

Mark Examination attendance for unattended students

 Exec dbo.sproc_Examination_
MarkStudentAttendanceForUnAttended

Marks absent for students who did not show up for exams after the examination (past the QR code scanning end time).

Every minute

Payment Period Billing Jobs

 sproc_School_Automated_
PaymentPeriod_Billing_Recalculate

Recalculates pending charges for payment periods.

Daily

Populate Direct Loan COA By Chunksize

 exec dbo.sproc_DirecLoanCoa_
DirectLoans_Update

Populates the Direct Loan Cost of Attendance field for any new direct loan awards only when required.

Every 15 minutes

Post Payment Period Pending Charges Based on Attendance

exec sproc_System_Post_
PendingCharges_
ByPaymentPeriod

Posts pending charges for billing.

Every 15 minutes

Process Anticipated Grade Level Promotion

 exec dbo.sproc_System_
Academics_Anticipated_
GradeLevel_Promotion_Process

Processes anticipated grade level promotions based on the rules that specify how many credits a student must have for Anthology Student to automatically promote the student to a higher grade level.

Daily

Process Auditing Tables Asynchronously

 exec dbo.sproc_System_
Proxy_Process

Processes auditing tables asynchronously.

Every minute

Process Automated Registration Billing

 exec dbo.sproc_System_
Registration_Billing_Post

Posts pending charges.

Every 2 hours

Process Campus2000 Attendance Archive Queue

 exec dbo.sproc_School_
Campus_Academics_AttendanceArchive_
ProcessQueue 2

Processes the input queue for the attendance archiving sub-system.

Daily

Process Campus2000 Contact Manager Event Queue

 exec dbo.sproc_School_
Activities_ProcessQueue @N=500

Processes the input queue for the CM event sub-system.

Every minute

Process Campus2000 Input Queue

 exec dbo.sproc_System_
Queue_Process @N = 3000

Processes the input queue for the Campus2000 messaging system.

Every minute

Process Campus2000 Packaging Status Promotion Queue

 exec dbo.fa_
PackStatusPromotion_
ProcessQueue 500

Processes the input queue for the financial aid packaging status sub-system.

Every 2 minutes

Process Dynamic Student Groups

 exec dbo.sproc_
Students_Groups_Refresh

Refreshes dynamic student groups.

Interval specified by your institution (such as hourly, daily, weekly)

Process Enrollment Status Change

 exec dbo.proc_CmEnrollStatChanges

Processes the changes in enrollment status.

Daily

Process Expired Incomplete Grades

 exec dbo.sproc_student_
academics_enrollment_expired_
incomplete_grades_replace

Processes expired incomplete grades past the expiration deadline date.

Daily

Process Expired Loans for Stipends

 exec dbo.sproc_
Student_FinancialAid_
AcademicYear_Packaging_
Stipends_ProcessExpiredLoans

Processes expired loans for stipends.

Daily

Process Payment Period Adjustments

 exec sproc_system_
AcademicRecords_AdEnrollSched_
FaStudentAYPaymentPeriod_Update;
exec sproc_Student_StudentAccounts_
PaymentPeriod_Adjust

Processes any unprocessed payment period adjustments.

Daily

Process Registration Wait List

 exec dbo.sproc_Student_
Enrollment_Registration_
Courses_Reservations_
Expire;exec dbo.sproc_
StudentEnrollment_Waitlist_
CheckClassForSeats

Clears expired reservations. If the system is configured for automated scheduling, it checks class availability and moves any waitlisted students into a reserved status and notifies them.

Every 5 minutes

Process Status Changes

 exec sp_AdStatusChange_CheckFuture

Processes leave of absence (LOA) status changes.

Daily

Process Student School Status Change

 exec dbo.sproc_Student_
SchoolStatus_ByTermDate_Update

Processes student school status changes for the day.

Daily

Process Title IV Credit Balance

 exec dbo.sproc_Student_
FinancialAid_AcademicYear_
Packaging_Stipends_
T4CRBalance_Create

Processes Title IV credit balance.

Every 12 hours

Process_Dynamic_
Employer_Groups

 exec dbo.sproc_School_
Campus_Employer_
EmployerGroups_Refresh

Refreshes dynamic employer groups

Interval specified by your institution (such as hourly, daily, weekly)

Process_FaSSCR_
EnrollmentStatusAndDate

 Exec dbo.sproc_System_
FinancialAid_SSCR_
CalculateEnrollments_REG;

Calculates the SSCR enrollment status and effective date on active students.

Daily

Process_FaStudentAY_
LoanPeriod_COA_Recalculate

 Exec dbo.Sproc_School_
FinancialAid_StudentAY_
LoanPeriod_COA_Recalculate_
Regulatory;

Recalculates the cost of attendance (COA) for awards when flagged due to import of new Origination Fee (CROF).

Every 6 hours

Process_Posting_Of_
Housing_Rent_Record

 exec dbo.Sproc_Housing_
StudentLeaseChargeSchedule_
Get_AutoProcess

Posts rent for housing.

Daily

Process_Rebuild_AYLP

 Exec dbo.Sproc_Student_
AutoAdjustAYLPQUEUE_Adjust

Rebuilds the academic year (AYs) and loan periods (LP) manual changes made to academic years hours or credits or for any deleted academic years.

Daily

Process_Sap_Batch

 Exec dbo.sproc_System_
AcademicRecords_SAP_
ConfigurationBased_Execute

Performs an automated satisfactory academic (SAP).

Daily

Process_YtdDirectLoan
ProcessResults_Regulatory

 This job is obsolete.

—

—

ProcessAutomatedMonthEnd

Multiple execs for steps in the month-end process. See the job for details.

Automatically processes month-end on an interval you specify so you can forecast month-end results before closing the month.

Daily

ProcessFWMAudit
ServiceQueue

 Exec core.sproc_System_
Process_FWM_AuditServiceQueue

Audits the LoadFactor and LoadFactorRangeDetail tables.

Every minute

ProcessHOPEBenchmark
TierEvaluation

 exec dbo.sproc_student_
FinancialAid_HOPE_
BenchmarkTier_Evaluation_Save

Evaluates Hope Grants based on the benchmark and tier configurations and stores output in a table.

Weekly

ProcessSchedulingAutoStipend

 exec dbo.sproc_Student_
FinancialAid_AcademicYear_
Packaging_Stipends_
ProcessPaymentQueue
@NumberOfRecords = 3000

Process payments from SaAutoStipendPaymentQueue table to triggered auto stipend feature on the basis of credit balance scheduling configuration on the campus and program version level.

Every 8 hours

Purge CmSisQueue Table

 Exec dbo.sproc_CRM_
Purge_Queue 90

Purges records older than X days from the CmSisQueue table.

Daily

Queue Students for Removal From Repackaging Process OperationName:
PurgeAutoRepackageQueue ServiceInterface:
Cmc.Nexus.FinancialAidAutomation.
Services.IFaaAutoAwardStudentService,
Cmc.Nexus.FinancialAidAutomation.
Contracts JobType: SVC 		System to review all students who have been queued up for Auto Repackaging to determine who should be removed from the queue based on a number of days from value between 1-999. The default batch size to remove students in the FaaRepackageQueueClearBatchSize in the SyRegistry table is 500. Every day at 12 AM
Queue Students for Repackaging by Census Date OperationName:
QueueAutoRepackageCensusDateTrigger ServiceInterface:
Cmc.Nexus.FinancialAidAutomation.
Services.IFaaAutoAwardStudentService,
Cmc.Nexus.FinancialAidAutomation.
Contracts JobType: SVC 		System to review how often active students have reached their payment period census date and should be put into the queue for auto repackaging. The process selects the students added in AutoRepackageTriggerDetailQueue. Every day at 05:15 AM, 10:15 AM, 03:15 PM, 08:15 PM and 11:15 PM
Queue Students for Repackaging Triggers OperationName:
QueueAutoRepackageTriggers ServiceInterface:
Cmc.Nexus.FinancialAidAutomation.
Services.IFaaAutoAwardStudentService,
Cmc.Nexus.FinancialAidAutomation.
Contracts JobType: SVC 		System to review how often active students have met any configured repackaging trigger (except census date) and should be put into the queue for auto repackaging. The process selects the students added in AutoRepackageTriggerDetailQueue. The default batch size is 500 students. After each run the system will remove any student from the queue batch so the next students can be added to the queue batch. Every 5 minutes Every 5 minutes

Recalculate_
TermSequence_For_Student

 Exec dbo.Sproc_School_Academics_
ScheduleEnrollments_
TermSequence_Recalculate

Recalculates the term sequence independent of the user interface.

Daily

Refresh Student Addresses

 exec dbo.sproc_Student_
Address_Job_Update

Automatically activates and inactivates addresses based on the current date, address type, and entered effective dates.

Daily

Remove Clearinghouse Student Review batches

 exec dbo.sproc_School_
ClearinghouseBackgroundProcess_
ReviewBatches_Delete

Clears out any batches that are pending on the Clearinghouse Student Review process and deletes batches that are more than 3 days old.

Daily

Send Processed Message From CmSisQueue to CmSisQueueProcessed

 Exec dbo.sproc_CRM_Insert_
CmSisQueueProcessed

Sends processed records from cmSisQueue to CmSisQueueProcessed.

Every 60 minutes

Service Broker Monitor

 exec dbo.sproc_System_
SSBQueue_Validate

Monitors service broker sub-system.

Daily

SPE and Payment Period Billing

 dbo.sproc_System_isCloudDatabase

Runs all related SPE and Payment Period billing steps in the proper order. Steps can be enabled or disabled using Registry keys.

 

System Queue Cleanup

 EXECUTE dbo.sproc_System_Queue_
Cleanup @DaysToKeep = 7

Cleans up the system queue.

Daily

Update Registration Group Hold Groups

 exec dbo.sproc_Staff_
Academics_RegistrationGroup_
AdvisementGroups_Evaluate

Adds students to the appropriate hold groups.

Daily

Update Statistics

 EXEC cmc_UpdateStatistics 10

Updates the statistics on all the tables.

—

Update_AdAttStatID_in_AdEnroll

 exec dbo.cmc_DataClean_
UpdateAllAdEnrollStatuses

Updates AdAttStatID in AdEnroll with data from most recent Term from AdEnrollTerm.

Daily

Update_GraduationDate_
ExpectedExternshipBeginDate

 Multiple execs for steps in the recalculation process. See the job for details.

Recalculates the graduation dates and expected externship begin dates.

Daily