The OMERS Pension Report Adjustments allows changes to be made to all values being reported on the both the OMERS Pension and Retro Report. You can delete or add pension records for employees, as necessary. Once all changes have been made as needed, you would regenerate both the pension or retro report and submission file by running the OMERS Pension Report Regeneration.
Adjust Pension Or Retro Entries
Enter ‘P’ to adjust pension entries.
Enter ‘R’ to adjust retro entries.
Pension Reporting Year
Enter the pension reporting year as used for the Pension or Retro creation process.
Access Selective Employee Or All
Select ‘A’ to access all pension or retro entries
Select ‘S’ to select entries for a single employee.
When ‘All Employees was Selected:
Sort By Employee Name, Employee Number Or SIN
Select ‘N’ to display the employee records in employee name order.
Select ‘E; to display the employee records in employee number order.
Select ‘S’ to display the employee records in employee SIN order.
When ‘S’elective Employees was selected:
Employee Number
Select the employee number of the employee to display. All records related to this employee will be displayed.
Scroll or search for an employee to be adjusted. Select Inquiry, Modify, Insert or Delete.
On Insert you will be selected to pick the employee as the applicable Payroll ID. The default lookup with display all employee in name order, select alternate lookups to view by employee number or by SIN.