Select the required member as described under Finding Members.
From the JU3AO List of Members for a Scheme/Pay Centre screen, highlight the required member, then select Merge Members from the sub-menu on the left.
The JU3SV Merge screen is displayed.
Capture the required code in the Scheme field and click SEARCH
The JU3SV Merge screen is displayed.
This screen displays a list of members that have been merged or are still in the process of being merged.
The following information is displayed on this screen for each member:
|
Surname |
The surname of the member. |
|
Initials |
The initials of the member. |
|
Membership |
The membership number of the member. |
|
Date Of Birth |
The date of birth of the member. |
|
Start Date |
The member’s start date. |
|
ID Number |
The ID number of the member. |
|
Pay Centre |
The Pay Centre to which the member is linked. |
|
Last Contribution |
The date of the member’s last contribution. |
|
Company Reference Number |
The member’s Company Reference Number. |
|
Status |
The Merge Status for the member. e.g. MERGE DOER |
|
Userid |
The Userid of the person who created the merge record. |
|
Date |
The date on which the record was merged. |
|
Auth Userid |
The Userid of the person who authorised the merge record. |
|
Auth Date |
The on which the merge record was authorised. |