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If the EST for AR is not processed on the same as the EST for DRI, then from the EST for AR results in the process log, run the Update AR Release date process to correct the DRI true date. For more details see Updating the AR Release Date
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From the Process bar, click the Export Student Transactions process in the Processes list on your Dashboard. Select the EST type (Expected), make selections for each of the various options in the process. If you select Expected, additional options are presented. If you enter a student ID, the process will only be run for that specific student.
Once you have made all the appropriate selections, click on the Export icon at the bottom of the page.
In the Process Log, you can check the status of the file as it is loaded. If the file is large, the process may take a while to complete. Any student records that fail to load will be included in the Process Log (See the section on Process Log for more information). Click on the student tab for the appropriate file in the process log to see the reasons the student record failed to package.
The system creates a file including all student transaction information meeting the criteria you set. You may upload this file into your Student Information System A/R system.