The LAPP APEX Pension Adjustments Report process generates the Pensions Adjustments annual electronic file for submission to the pension board. Changes to the pension adjustment amount is available through the Pension Adjustment Changes process.
This report creates the type 8 records to be submitted.
All records are generated under the file named SRB$OPSWRK:UTFX%%%%YYYYMMDD###.TXT, where %%%% is your employer number, YYYYMMDD is the current date and ### is an auto incrementing number per day. This file is used to submit to LAPP.
This report includes an option to generate an export file, ######.CSV, where ###### is the job number. The export file is generated where the logical SRB$OPSWRK is defined. All fields within the export file have any extra spaces removed from the front and back of the fields and all fields are separated by a comma.
The submission file includes the following fields:
Transaction code
Detail type
Activity indicator
Plan
Employer number
SIN
Last name
Target Date Year
PA Amount
Enter Year To Report
Enter all 4 digits of the year to report on
Enter Employer Number
Enter the 4-digit number assigned to each employer.
Include Generation Of CSV Export File
Enter 'N' or <CR> to omit the generation of the export file.
Enter 'Y' to include the generation of the export file.
The report and export list the following:
Employee number
Employee name
Year
PA Amount