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Index |
Details of change |
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Miscellaneous updates made since last release, including the correction of minor errors, enhancing readability, etc. |
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CC764 |
Benefit payment Process Bulk Claims. Partial documentation of this topic. |
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CC768 |
Documentation of rebalancing functionality for switching. |
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CC770 |
Documentation of functionality to allow for bonuses to be payable to non-monthly annuitants. |
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CC771 |
Minor changes to the documentation regarding the capturing of notes in the benefit payment process so that they appear on the claims tracking report. |
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CC773 |
A Glossary of Terms has been added to the manual. |
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CC774 |
Document added to distinguish between the two methods of loading values onto the system. |
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CC777 |
Documentation of the process for administering dependants between the 1st and 2nd Dependant Age Limit for annuitants. |
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CC778 |
Documentation of functionality enabling the total benefit amount paid out of a retirement fund to be split into the payment amounts per beneficiary. |
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CC779 |
The addition of a set of Management Information reports specifically for Beneficiary Funds. |
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CC780 |
A list of the Accounting Activities generated by the Payment Run. |
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CC783 |
Sections of the manual have been changed as a result of updates to the member web site. |
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CC787 |
Addition of the EFT Report and Bank Transfer Report. |
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CC790 |
Addition of new menu items for viewing and loading documents in the Benefit Payment Process for schemes using the Standard Benefit Rules. |
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CC791 |
Addition of a Site Map to the documentation of the Member Website. |
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CC793 |
Documentation updated to include the Advance Benefit Payments functionality button within the Benefit Payments Process. |
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CC798 |
Addition of the SAP Data and Member Detail Report (only applicable to ABSA UK schemes). |
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CC800 |
Addition of the Unlimited Salary By Date report under the Member Salary List report. |
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CC801 |
Addition of the Employer Address Extract report under the Management Information Audit reports. |
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CC802 |
Addition of the Bank Interfaces menu option for Scheme Bank Accounts to allow for the definition of bank interface mechanisms for EFT’s for different processes. |
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CC803 |
Warning messages for selections on the Beneficiary Nomination screens. |
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CC804 |
SALA Defined Benefit Minimum Benefits (only applicable to Fairsure schemes). |
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CC805 |
Addition of the Change Effective Date field to the Scheme Membership Group Grouping Details screen to be able to define the effective date of an automated category change as either the 1st of the current month or the 1st of the following month depending on the reason for the category change. |
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CC807 |
Changes to the New Entrant Statement format and definition of the Member Certificate. |
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CC809 |
The transfer of amounts deducted from annuity payments to internal accounts by Journal Voucher. |
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CC810 |
Addition of the SAP Data and Transfer Members Report (only applicable to ABSA UK schemes). |
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CC811 |
Addition of the Unlimited Salary Types report under the Member Salary List report. |
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CC812 |
Data Changes Interface with Penserver (only applicable to ABSA UK schemes). |
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CC813 |
Addition of the Bulk Member Transfer menu item under Payroll, Data Capture, to enable members to be transferred out of a Pay Centre in bulk, rather than individually. |
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CC814 |
Update of the Input Questions List in the Benefit Payments Process. |
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CC815 |
The file take-on layouts have been rearranged in order to improve readability. |
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CC816 |
Update to the Trustee Election process to allow for an e-mail to be generated stating vote results after the member has submitted a vote. |
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CC816 |
Changes to the naming of the sub-menu options that fall under the Allocation / Switches option for Investments. |
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CC817 |
Updating of the member website for UK Members (only applicable to ABSA UK schemes). |
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