Applies for Type of Run:
- ANNUITIES
This menu selection allows for Reconciliation Reports to be retrieved again when this menu item is selected from the Annuitants Control. Older Reports can therefore be selected.
Navigation: Process > Regular Payments > (select a Scheme) > Monthly Payments > Select Type of Run (Annuities)
Select View Authorised Run from the sub-menu on the left.
The Annuitants Control screen will be displayed.
For more information on this screen refer to
Processes
Regular Payments
Annuity Payments
Monthly Payments
Processes
Regular Payments
Schedules
Select the hyperlinked Schedules on the right alongside the required run.
The following menu will be displayed on the left.
Click 
alongside Reconciliation Report on the sub-menu on the left. Additional options will be displayed.
Select Re-Run Annuity Recon Reports below Reconciliation Report on the menu.
The following screen is displayed.
Capture the e-mail address to which the Reports must be sent, and click GENERATE REPORT.
The following screen will confirm that the Report Job has successfully been submitted.
Note:
The Sequence Number of the Schedule selected from the Annuitants Control screen is displayed.
An e-mail will be sent with a zip file of all the Reconciliation Reports for the Schedule selected from the Annuitants Control list.