This simulates the pay run, and can be used to see what the payment advice will look like after changes have been made.
On the JU3AO List of Members for a Scheme/Pay Centre screen select the member and then select Annuity Details from the sub-menu on the left.
When the JU4DB Annuitant Process screen is displayed, select the ANNUITY AMOUNT Annuitant Update Type and click PROCESS UPDATE.
The JU4DC Membership Payment Maintain screen is displayed.
Select Generate Payment Advice from the sub-menu on the left.
The JU4DC Generate Payment Advice screen will be displayed.
Capture the Payslip Effective Date, then click CREATE.
Note:
The Payslip Effective Date can either be in the future or in the past.
The Monthly Pensioner Statement will be displayed in PDF format.
Note:
When the Generate Payment Advice menu option is selected on the JU4DC Membership Payment Maintain screen, the system will enable a statement to be extracted irrespective of the value for Statement Indicator on the Membership Payment record. For more information refer to
Processes
Regular Payments
Annuitant Update Types
Annuitant Update Type: Annuity Amount
Add New Payment Details
Note:
For information on the standard pensioner statement, refer to
Processes
Regular Payments
Schedules
Pensioner Statement
For a list of Annuity Payslip Tags, refer to
Supplements
Tags for Annuity Payslips