Summary

• Page properties (1 modified, 0 added, 0 removed)

Details

Page properties

Content

...	...	@@ -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		-(% style="break-before: page %)
	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.
...	...	@@ -247,7 +247,7 @@
247	247
248	248	Only once the disinvestment process has been finalised in full can the user continue with the process.
249	249
250		-
	250	+(% style="break-before: page" %)
251	251	Select and generate the(% style="color:#2980b9" %) “**Client Member Investment Product**”(%%) batch, once the disinvestment has been actioned and priced.
252	252
253	253	(% style="color:#2980b9" %)**Effective Date:**(%%) Today’s date.
...	...	@@ -276,7 +276,7 @@
276	276	(% style="text-align:center" %)
277	277	[[image:1633327441733-379.png]]
278	278
279		-
	279	+(% style="break-before: page %)
280	280	Critical fields that must be considered are:
281	281
282	282
...	...	@@ -314,7 +314,6 @@
314	314	Select and generate the (% style="color:#2980b9" %)“**Import Unclaimed Benefits**”(%%) batch.
315	315
316	316
317		- ​​​​​​​
318	318
319	319	(% style="text-align:center" %)
320	320	[[image:1633327705654-665.png]]
...	...	@@ -338,7 +338,6 @@
338	338
339	339
340	340
341		-​​​​​​​
342	342
343	343	(% style="text-align:center" %)
344	344	[[image:1633327962522-699.png]]