This report only applies to schemes where data is being updated via the payroll extract import method.
It displays a list of members who were expected to be on the payroll file, but who have not been loaded during the import process.
A remittance may not be closed while there are unmatched members. These members should either be valid, transferred or exited. Refer to
Processes
Contributions
Payroll
Data Capture
From the Reports menu, select Unmatched Members from the sub-menu on the left.
The Unmatched Members screen will be displayed.
Click SEARCH. The results will be displayed on the lower portion of the screen.
The following fields will be displayed:
- Surname
- Initials
- Date of Birth
- Client Structure
- ID Number
- Reference Number
Use NEXT or LAST to go to the next page or last page of the results.
Use PREVIOUS or FIRST to go to the previous or first page of the results.