Version 22.1 by Dominique Tricerri on 2021/08/31 13:31
Show last authors
1 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="640"]] Log in Procedure
2
3
4 To logon to the Everest System, double click on the Everest.NET icon on your desktop.
5
6 [[image:Everest.NET - Overview_html_f517cc6e602bf36.png||height="84" width="71"]]\\
7
8
9
10
11
12
13
14 The user will need to select the **Database** they want to connect to by selecting from the dropdown. The user will then need to complete the **Username** and **Password** before clicking on the “**Login”** button.
15
16
17 [[image:Everest.NET - Overview_html_1e4a55981b4bde6.png||height="357" width="469"]]
18
19
20 Once the password has been entered, the system will validate the Regional Settings of the User’s machine. Should the Date format be incorrect i.e., __**NOT**__** dd/mm/yyyy, **a prompt will appear requesting whether this change must be made now or at a later stage.
21
22
23 Click on “**OK**”.
24
25
26
27
28
29
30
31
32 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="642"]] Basic Screen Design
33
34
35
36 [[image:Everest.NET - Overview_html_7e63438146e5242c.gif||alt="Shape2"]] [[image:Everest.NET - Overview_html_7e63438146e5242c.gif||alt="Shape1"]] [[image:Everest.NET - Overview_html_74c837ad8bf97e9f.png||height="532" width="627"]]
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="641"]] Parent vs. Client vs. Members
54
55 Simplistically, the term “**Parent**” refers to the main legal entity of the Fund i.e. an Umbrella Fund Arrangement or the Free-Standing Arrangement.
56
57 The term “**Client**” refers to all** **participating employers belonging to the Parent.
58
59 All Parents with their respective Clients belong to various folders i.e., Provident Funds, Pension Funds, Terminated Funds (as shown below) etc.
60
61
62 [[image:Everest.NET - Overview_html_9632a02633cd0127.png||height="265" width="576"]]
63
64
65
66 “**Members**” are the employees of the **“Client”** who must be designated to a Paypoint and Category (dealt with under the “**Client Menu**” component of this document).
67
68 In summary, the hierarchy of the Fund is as follows:
69
70
71 [[image:Everest.NET - Overview_html_d62cf62f29aad0ee.png||height="643" width="347"]]
72
73
74
75
76
77
78
79
80
81
82
83 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="641"]] Client Menu
84
85
86
87
88 [[image:Everest.NET - Overview_html_258ac681bc465669.png||height="532" width="215"]]
89
90
91
92 **Add a new Parent **Used to add a new Parent to the database.
93 \\
94
95 **Add a new Client**
96
97 Used to add a Participating Employer to an existing Parent.
98 \\
99
100 **Establishment List**
101
102 Lists all the Establishments loaded on the database. This section is used to view and or edit details of the respective Establishment.
103
104
105
106 **Parent List**
107
108 Lists all the Parents loaded on the database. This section is used to view and or edit details of the respective Parent.
109
110 **Client Group List**
111
112 Grouping of two different funds (Hybrid Schemes) for one client, mostly for reporting purposes.
113 \\
114
115 **Details**
116
117 This section is used to view and or edit details of the respective Client.
118
119 **Client Structure**
120
121 This section allows for categorisation of membership as per the Rules or Special Rules of the Fund. Normal Retirement Ages, Eligibility Criteria and Expenses are defined per Category of membership. Please note that the expenses referred to in this section relate to **member expenses **which are calculated and accrued from the monthly contribution run.
122
123 **Client Defaults**
124
125 This section allows for the User to default all information at a Category Level thereby alleviating the administrator of data input at a member level. The Defaults are used for Funds where categories have standardised contribution, investment and risk options. The User may choose any combination of these default options. Once defaulted, all data changes must be affected at this level as no changes will be permitted at a member level.
126
127 **Client Benefits**
128
129 This section allows for the setup of benefit structures as per the Rules of the Fund i.e., Withdrawal, Death, Retirement etc.
130
131 **Client Global Accounts**
132
133 These Reserve Accounts are set up at a System level and are only utilised here should Reserve accounts be necessitated.
134
135 **Paypoints **
136
137 Paypoint details are loaded via this screen.
138 \\
139
140 **People Access**
141
142 All users designated to this Client are loaded here.
143 \\
144
145 **Investment Policies**
146
147 The investment policies are the actual investment contracts between the Fund and the Investment Manager. The setup of the Investment Policies is performed at a System Settings Level.
148
149 **Investment Products**
150
151 The Investment Products are the investments that are owned by members of the Fund and are specific to the Parent. The Investment Products are reflected on all member related correspondence.
152
153 **Risk Policies**
154
155 The setup of the Risk Policy is performed at a Parent Level. Each Risk Type e.g., GLA, PHI etc. necessitates a separate Risk Policy. At month end, the system will calculate risk premiums according to the Policy setup. Risk Benefits are also calculated accordingly.
156
157 **Client Attachments**
158
159 Client Attachments apply to Insured Arrangements only. The Client Attachments screen allows Users to link common risk policies to various clients.
160
161 **Communication Management**
162
163 A virtual filing component of the system which allows for storage of documents at a Parent, Client or Member level. Various Document Types can trigger workflow processes dependent on the setup of the Document Types via the Administration Menu of the Everest System.
164
165 **Workflow**
166
167 This section reflects all Workflow Items in progress for the selected User.
168
169 **Workflow Administration**
170
171 This is a monitoring component which allows management to view the status of all workflow items that have been initiated.
172
173
174 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="641"]] Member Menu
175
176
177 [[image:Everest.NET - Overview_html_768e893bf462a3bb.png||height="96" width="179"]]
178
179
180 **Search**
181
182 Select this item to Search all members in the selected Client. Numerous methods of Searching for Members exist – these are elaborated later in this document.
183
184 **Add a new member**
185
186 This process should rather be performed via a Member Data Import however the functionality of adding a member manually does exist.
187
188 **Tax Form Management**
189
190 This section of the Everest System records all information required for tax applications and PAYE reconciliation purposes. Tax applications are validated and populated via a workflow process and are merely uploaded to SARS via this section. In addition, all cancelled directives are recorded and uploaded to SARS.
191
192
193
194
195 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="641"]] Batches Menu
196
197
198 [[image:Everest.NET - Overview_html_1ee9981fa6b9512d.png||height="170" width="187"]]
199
200 **Batch Management**
201
202 Any process which requires calculation or extraction of data is termed a Batch. All processes whether they be importing/exporting of data, report extraction or workflow processes are performed via this section.
203 \\
204
205 **Reverse Batch Jobs**
206
207 At Management level, certain Batch jobs can be reversed via this component.
208
209 **Accounts**
210
211 [[image:Everest.NET - Overview_html_7fe4dec1b1eead99.png||height="193" width="423"]]
212
213 **Contribution Run**
214
215 This section, which can be run at a Parent or Client level, allows for the calculation of the month end accruals. A report is produced, and all data is held in a Temporary table until such time as the process is confirmed below. Paypoint or Employer Group contribution runs can be accommodated at a Client level.
216
217 **Member Contribution Run**
218
219 This item allows for the calculation of month end accruals for an individual member and is usually used on an ad hoc basis. A report is produced, and all data is held in a Temporary table until the process is confirmed below.
220
221 **Establishment Contribution Run**
222
223 This item allows for the calculation of month end accruals for an Establishment. A report is produced, and all data is held in a Temporary table until the process is confirmed below.
224
225 **Loan Update**
226
227 For direct housing loans, this item calculates the month end repayments expected. A report is produced, and all data is held in a Temporary table until such time as the process is confirmed below.
228
229 **Member Payments Update**
230
231 This batch performs the payment calculations for pensioners and generates a preliminary report for a month. A report is produced, and all data is held in a Temporary table until the process is confirmed below.
232
233 **Confirm Accounts**
234
235 [[image:Everest.NET - Overview_html_996c6f871b99170f.png||height="222" width="380"]]
236
237
238 **Client Contributions**
239
240 This item effectively transfers the data from a Temporary Table of the Parent or Client (discussed above) to the Live Tables. At this point, all information will appear in member records and will be posted to the relevant accounting ledgers.
241
242 **Paypoint Contributions**
243
244 This item effectively transfers the data from a Temporary Table of the Paypoint (discussed above) to the Live Tables. At this point, all information will appear in member records and will be posted to the relevant accounting ledgers.
245
246 **Employer Contributions**
247
248 This item effectively transfers the data from a Temporary Table of the Employer Group (discussed above) to the Live Tables. At this point, all information will appear in member records and will be posted to the relevant accounting ledgers.
249
250 **Loan Payments**
251
252 This item effectively transfers the data from a Temporary Table (discussed above) to the Live Tables. At this point, all information will appear in member records and will be posted to the relevant accounting ledgers.
253 \\
254
255 **Member Payments**
256
257 This item effectively transfers the data from a Temporary Table (discussed above) to the Live Tables. At this point, all information will appear in member records and will be posted to the relevant accounting ledgers.
258 \\
259
260 **Query Contribution Run**
261
262 Generates a Management Report reflecting the status of all contribution runs.
263 \\
264
265
266
267
268 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="12" width="594"]] Accounts Menu
269
270
271 [[image:Everest.NET - Overview_html_390661347a978792.png||height="463" width="605"]]
272
273
274
275
276
277 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="12" width="594"]] People Menu
278
279 \\
280
281 [[image:Everest.NET - Overview_html_56bdb1a2aeadd3cf.png||height="100" width="139"]]
282
283 **Search**
284
285 This item records all People in the database. Users and Contacts are also loaded on this screen. Each individual record has a unique system generated System Number to avoid duplication of records. The search functionality is dealt with under the “**Search Function**” component of this document.
286
287 **Client Contacts**
288
289 All Client specific Contacts should be linked and maintained here.
290 \\
291
292 **Client Access**
293
294 This section provides a list of all Users and the Clients that they have access to. Additional Access permissions can be granted at this level to either a specific client or a group of clients.
295
296
297
298 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="641"]] Other Menu
299
300
301
302 [[image:Everest.NET - Overview_html_5821e9f1d972c5eb.png||height="196" width="158"]]
303
304 **Factor Types**
305
306 These apply to Defined Benefit arrangements only and is used in the calculation of Actuarial Reserve Benefits.
307
308 **Factors**
309
310 These apply to Defined Benefit arrangements only and is used in the calculation of Actuarial Reserve Benefits.
311
312 **Decrement Types**
313
314 These apply to Defined Benefit arrangements only and is used in the calculation of Actuarial Reserve Benefits.
315
316 **Decrements**
317
318 These apply to Defined Benefit arrangements only and is used in the calculation of Actuarial Reserve Benefits.
319
320 **Vesting Tables**
321
322 This component allows for the insertion of Vesting Scales.
323
324 **Commission Scales**
325
326 This item is specific to Insured arrangements only and allows for the calculation of Broker commission.
327
328 **LOA Scales**
329
330 Allows for the insertion of LOA scales.
331
332 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="638"]] Shortcuts Menu
333
334
335 [[image:Everest.NET - Overview_html_e82a26de123bb9a4.png||height="165" width="571"]]
336
337 This item allows the User to ‘save’ all Batches required on a frequent basis. Essentially, once ‘saved’, it is a shortcut to the Batch Management screen for the Batches selected in this setup.
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="13" width="640"]] Administration Menu
374
375 Documented below are the most commonly used menus only.
376
377 **Note Settings**
378
379
380 [[image:Everest.NET - Overview_html_7aa896c78f7b93a8.png||height="218" width="352"]]
381
382
383
384 **System Parameters**
385
386 The System Parameters allow for Administration House customisation used in data validation e.g., Salary Max Increase Percentage etc.
387
388 **Client Note Variables**
389
390 The Note Type is loaded under “**Descriptions**”. These will pull through in the Client Menu under Details when loading a specific note. System Reports reflecting these automated notes can be generated.
391
392 **Member Notes Variables**
393
394 The Note Types reflected here are recorded in the Notes hyperlink of a member record and can trigger exceptions to the relevant workflows validated. System Reports reflecting these automated notes can be generated.
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412 **Financial Settings**
413
414 [[image:Everest.NET - Overview_html_83a27e71f9fea658.png||height="308" width="375"]]
415
416 **System Bank Accounts**
417
418 All Bank Accounts (Creditor Payees) utilised throughout the system are loaded here. The Accounts can be categorised into Adhoc Accounts, Risk Accounts, Administration Costs etc.
419
420 **Banks**
421
422 All banks and branch codes are preloaded. When loading new details ensure that the branch does not already exist.
423
424 **Bank System Settings**
425
426 All banks and branch codes are preloaded. When loading new details ensure that the branch does not already exist.
427
428 **Payment Authorisation Groups**
429
430 The system allows for the authorization of payments. The Group Names are set up in this field.
431
432 **Insurers**
433
434 Insurers are pre-loaded. Always keep information up to date.
435
436 **Reassurers**
437
438 Risk Reassurers can be listed in Everest. Always keep information up to date.
439
440 **Investment Houses and Products  **
441
442 The investment houses and their corresponding products must be loaded here.
443
444 **Investment Flows**
445
446 In most cases the information required here will not change as the flow of assets can only be reflected as “disinvestment” and “investment”.
447
448 **Investment Classes**
449
450 The Investment Classes are preloaded and can be used for reporting purposes.
451
452
453
454 **Journal Entries**
455
456 In most cases, accounting transactions are automated by the system and these transactions have corresponding ledger items with descriptions written up in the general ledger. In certain instances, the transactions are not automated by a specific process which necessitates the writing up of a journal entry. In this instance, the journal entries are mapped here.
457
458 **Global Accounts**
459
460 The global accounts are reserve accounts set up at a System level and will filter through to the respective Parents.
461
462
463 **Static Settings**
464
465 [[image:Everest.NET - Overview_html_60aa2d57550ec664.png||height="505" width="309"]]
466
467 **Expense Types**
468
469 All Expense Types are entered here. These Expense Types will be used in the calculation of month end expenses.
470
471 **Dependent Types**
472
473 All Dependent Types are entered here. These Dependent Types will be used in the calculation of month end expenses.
474
475
476
477 **Document Management Categories**
478
479 The document management categories are effectively the “files” into which correspondence will be placed. Each Administration House should customise their Document Management Categories.
480
481 **Batch Details**
482
483 This item reflects a list of all executable Batches and associated permissions.
484 \\
485
486 **Contact Types**
487
488 A list of all Contact Types should be loaded. These Contact Types will be used for system generated correspondence as well as in the Client Contact Database.
489
490 **Salary Frequencies**
491
492 All salary frequencies e.g., monthly, weekly etc. have been preloaded and therefore this item is merely reflected for information purposes.
493
494 **Fund Types**
495
496 All fund types e.g., Pension Funds, Provident Funds, Investment Funds etc. will be input here and will be displayed under the “Select a Client” block in the upper left-hand corner of the screen.
497
498 **Exit Types**
499
500 The exit types are descriptions of the various forms of benefit types e.g., Withdrawal, Death-in-service etc.
501
502 **Single Premium Types**
503
504 The Single Premium Types are Money Types used for importing of member values. All Single Premium Types must be classified as follows:
505 \\
506
507 Employer/Employee/Special
508
509 Taxable/Non-Taxable
510
511 Repeatable/Non-Repeatable
512 \\
513
514 Each Administration House should set up and maintain their Single Premium Types.
515
516 **Payment Types**
517
518 The Payment Types loaded here apply to all Pension and Trust Payments.
519 \\
520
521 **Loan Fee Details**
522
523 All Details regarding the Direct Housing Loan Fees are recorded here.
524 \\
525
526 **VAT Rates**
527
528 Legislated VAT Rates are recorded here.
529 \\
530
531 **PAYE Tables**
532
533 Legislated PAYE Tables are recorded here and are used for Pension Payments made via the system.
534
535 **Task Types**
536
537 The various task types are recorded, together with the frequency of the task.
538 \\
539
540 **Client Categories**
541
542 The Client Categories function allows for the display of Clients under the “Select a Client” display as per the Category setup. It allows for easy access of information e.g., clients who belong to an approved or unapproved scheme etc. The various Client Categories should be specified here.
543
544 **Client Groups**
545
546 The Client Groups function can be utilised where a Client has different Fund types e.g. Pension Fund, Provident Fund and a Risk Fund. The grouping allows for all the Fund types to be combined for purposes of reporting etc. The various Client Groups should be specified here.
547
548 **Client Business Groups**
549
550 The Client Business Groups function allows for the grouping of Clients for viewing and reporting purposes. The new groupings are easily viewed under the “**Select a Client**” display. The various Client Business Groups should be specified here.
551
552 **Industries**
553
554 This field allows for data to be reported on at an Industry Level. Should this be required, complete the Industry listing here.
555
556 **Regions**
557
558 This field allows for data to be regionalised for reporting purposes. Should this be required, complete the Region listing here.
559
560 **Job Descriptions**
561
562 This field allows for job descriptions to be reported on. Should this be required, complete the job description listing here.
563
564 **Client Access Groups**
565
566 The Client Access Group function essentially allows for the granting of access of Client Groups to users. Once Clients have been allocated to the various Client Access Groups, users will be given access to one or more of the Groups, which have been set up. The various Client Access Groups should be specified here.
567
568 **Workflow Groups**
569
570 [[image:Everest.NET - Overview_html_25397025a72b1de5.png||height="187" width="139"]]
571
572 A Workflow models the Administration House’s business processes (with validations) and records them in a step-by-step process on the system. All workflow processes are listed here, and this section details each step of the process selected.
573
574 **Workflow People**
575
576 [[image:Everest.NET - Overview_html_273fd31c1c2dff4a.png||height="178" width="136"]]
577
578 The workflow people are effectively the personnel involved in any one of the steps of the process, whether it be an administrator, a cheque signatory etc.
579
580 **User Levels**
581
582 [[image:Everest.NET - Overview_html_2c67a45eafc4f5ee.png||height="172" width="130"]]
583
584 The User levels effectively defines who has access to viewing and or editing of the various components on the Everest System.
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="12" width="594"]] Icons
622
623 **Shortcuts to the relevant Menu Paths.**
624
625 [[image:Everest.NET - Overview_html_b13e9a8f50fc1238.png||height="264" width="397"]] [[image:Everest.NET - Overview_html_9a08478fbbddb66d.png||height="270" width="409"]] [[image:Everest.NET - Overview_html_a80fb56e2717e0b2.png||height="101" width="454"]]
626
627
628
629 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="12" width="594"]] Search Function
630
631
632 Once membership has been imported, numerous methods of Searching for Members exist. We have documented the various scenarios:
633
634 **Searching for “People” across the Entire Database**
635
636 All Users, Members, Contacts etc. have one unique identifiable “**People**” record on the database. This is effectively where all static information relating to that person is held. One “**People**” record per individual should exist and any static data changes made at this level will automatically filter through to the member record (should the individual be a member of a Fund as well). In many instances, the individual will have a “People” record only and not necessarily a Member record as well. An example of this would be a Risk Contact who necessitates a “**People**” record for record keeping and contact purposes but will not necessitate a Member record as the individual is not a member of a Fund on the system.
637
638 To search for an individual over the entire people database, proceed as follows:
639
640 **In the Search Notepad, on the bottom left hand corner of the screen, type either the Surname, Name, EE No/Company No, System No or ID Number. Click on the People Menu and then click Search.**
641
642
643 [[image:Everest.NET - Overview_html_5a8af4d79db43e5f.png||height="309" width="490"]]
644
645 Once the individual has been located, the following screen will appear.
646
647 [[image:Everest.NET - Overview_html_4a33bbbb0ec8e525.png||height="97" width="636"]]
648
649 By clicking on the __view__ hyperlink, all static information loaded for the individual will be displayed**. **For members, the information listed here would have been imported via the Member Import (detailed in the first section of this document).
650
651 For all individuals, other than Members, ensure that the Designation (at the bottom of the screen) has been flagged accordingly. This component allows for the filtering of “**People**” records available within other screens.
652
653 [[image:Everest.NET - Overview_html_fe052391e5f663da.png||height="376" width="636"]]
654
655
656 By clicking on the Fund Information Tab, a record of the Fund/s to whom this individual belongs will be displayed. This example reflects that the individual has only a “**People**” record and **not** a Member record. The above example is not a member of any of the Funds under administration on the System. This individual is merely a Contact, whether she is a Principal Officer to the Fund or Client Contact etc.
657
658 [[image:Everest.NET - Overview_html_a148d24ce82192f7.png||height="58" width="571"]]
659
660 Should a Fund Membership record exist, the User is able to locate the member within the selected Client as identified later in the document.
661
662 **Searching for a Client**
663
664 To Search for a client on the Database, proceed as follows:
665
666 [[image:Everest.NET - Overview_html_a7bf5244f230b5e6.png||height="202" width="636"]] [[image:Everest.NET - Overview_html_6c51e644c4f624a.png||height="275" width="636"]]
667
668 1. **Searching for Members within a Specific Client**
669
670 Once the Client has been located (as above) the user is able to search for members within the selected Client**. **To Search for members within the specific Client, proceed as follows:
671
672 [[image:Everest.NET - Overview_html_19f8c03b621b2ccc.png||height="211" width="582"]]
673
674 Once the individual has been located, the following screen will appear.
675
676
677 [[image:Everest.NET - Overview_html_3bfbafb577baed77.png||height="102" width="636"]]
678
679
680 1. **Searching for a list of all Members within the Specific Client**
681
682 Should the User wish to locate all members within the specific Client, proceed as follows:
683
684 [[image:Everest.NET - Overview_html_cf1060b464bbc73d.png||height="203" width="566"]]
685
686 [[image:Everest.NET - Overview_html_40a9ad0b46370ede.png||height="360" width="578"]]
687
688 ** **
689
690 1. **Searching for an Individual Member within the Member Listing from (B) above**
691
692 Should the User wish to locate an individual member within the list of members (as documented above), proceed as follows:
693
694 [[image:Everest.NET - Overview_html_f163edc01ef2138c.png||height="231" width="618"]]
695
696
697 [[image:Everest.NET - Overview_html_bcc2a42eae0d5c2f.png||height="111" width="636"]]
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721 [[image:Everest.NET - Overview_html_857ba1e075348553.png||height="12" width="594"]] Everest Abbreviations/Glossary
722
723
724 **Everest Abbreviations / Glossary**
725
726 Accum : Accumulated interest rate
727
728 basis : Actuarial Basis
729
730 ben : Member Beneficiaries
731
732 Client** **:** **The term “**Client**” refers to all** **participating employers belonging to the “**Parent**”.
733
734 Cflo : Cash Flow
735
736 cons : Member contribution details
737
738 DJC : Date Joined Company
739
740 DJF : Date Joined Fund
741
742 DOX : Date of Exit
743
744 DPS : Date of pensionable service
745
746 EE : Employee
747
748 ER : Employer
749
750 elig : Eligibility
751
752 exit : Member Exit Details
753
754 exp : Client Expenses
755
756 FCL : Free Cover Limit
757
758 invest : Investment Mandate Details
759
760 loans : Member Loans
761
762 med : Member Medical Details
763
764 notes : Member Notes
765
766 Parent** : **Simplistically, the term “**Parent**” refers to the main legal entity of the Fund i.e. an Umbrella Fund Arrangement or Free-Standing Arrangement.
767
768 pmt : Member Payments
769
770 Policy : Actual investment policy
771
772 Product : The Investment Products are the investments that are owned by members of the Fund and are specific to the Parent.
773
774 RFT : Retirement Fund Tax
775
776 risk : Member Risk Details
777
778 sals : Member Salary Details
779
780 single : Member Single Premium Details
781
782 trans : Member Transactions
783
784 wf : Workflows