Changes for page Section 14 transfer
Last modified by Megan Kahl on 2022/08/03 09:03
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edited by Dominique Tricerri
on 2021/12/01 13:43
on 2021/12/01 13:43
edited by Dominique Tricerri
on 2021/12/01 13:45
on 2021/12/01 13:45
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... ... @@ -77,7 +77,7 @@ 77 77 (% style="text-align:center" %) 78 78 [[image:1633327074202-714.png]] 79 79 80 -(% style="break-before: page %) 80 +(% style="break-before: page" %) 81 81 A report will generate reflecting the member’s current Fund Credit. 82 82 83 83 ... ... @@ -213,7 +213,7 @@ 213 213 214 214 The payment can be approved on the Payment Management screen as a bulk payment. The process has been completed and the necessary payment records have been created. 215 215 216 - 216 +(% style="break-before: page %) 217 217 == (% style="color:#2980b9" %)**Bulk Section 14 where the member is invested in a Unitised Fund**(%%) == 218 218 219 219 1. Generate a few Member Statements and ensure that all transactions have been completed and priced. Also ensure there are no Outstanding Contributions. ... ... @@ -261,7 +261,6 @@ 261 261 262 262 A report will generate reflecting the member’s current Fund Credit. 263 263 264 - 265 265 266 266 (% style="text-align:center" %) 267 267 [[image:1633330357571-100.png]]