This page (revision-36) was last changed on 26-Nov-2021 10:22 by JMyers

This page was created on 26-Nov-2021 10:22 by JMyers

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36 26-Nov-2021 10:22 107 KB JMyers to previous
35 26-Nov-2021 10:22 107 KB JMyers to previous | to last
34 26-Nov-2021 10:22 110 KB JMyers to previous | to last
33 26-Nov-2021 10:22 110 KB JMyers to previous | to last
32 26-Nov-2021 10:22 109 KB JMyers to previous | to last
31 26-Nov-2021 10:22 109 KB JMyers to previous | to last
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Page References

Incoming links Outgoing links
CAPERS
CAPERS

Version management

Difference between version and

At line 120 changed 2 lines
Yes - Choose the rule to be used\\
No - Go to B0020\\
Yes - Choose the rule to be used \\
No - Go to B0020
At line 128 changed one line
Choose the rule that is used as the ‘Enrollment Base Date’ rule.\\
Choose the rule that is used as the ‘Enrollment Base Date’ rule.
At line 141 changed one line
This component specifies whether a qualification period must be added to the enrollment effective date.\\ \\ Choose the rule that is used as the ‘Enrollment Effective Base Date’ rule.\\
This component specifies whether a qualification period must be added to the enrollment effective date. Choose the rule that is used as the ‘Enrollment Effective Base Date’ rule.\\
At line 149 changed one line
Must the employee be hired by a certain day in the month in order for month to be included in the qualification criteria? \\
Must the employee be hired by a certain day in the month in order for month to be included in the qualification criteria? \\ \\
At line 160 changed 2 lines
Yes - Choose the rule to be used \\
No - Go to B0060
Yes Choose the rule to be used \\
No Go to B0060\\
At line 174 added one line
At line 174 changed one line
No - Go to B0070\\
No - Go to B0070\\ \\
At line 189 changed one line
This component is required to establish the base date used in determining the eligibility date of an enrollment form.\\ \\
This component is required to establish the base date used in determining the eligibility date of an enrollment form.\\
At line 192 changed one line
|00|Use UserCalc Only|The pre-processing or qualifying <User Calc> specified will be executed. Specify the name of the UserCalc on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Date`. The UserCalc must use the RET operator to return a date value.\\ \\This value is interpreted by the component as a user provided enrollment base date from which the employee’s coverage eligibility date is determined.| |B0090
|00|Use UserCalc Only|The pre-processing or qualifying <User Calc> specified will be executed. Specify the name of the UserCalc on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Date`. The UserCalc must use the RET operator to return a date value.\\ \\This value is interpreted by the component as a User provided enrollment base date from which the employee’s coverage eligibility date is determined.| |B0090
At line 204 changed one line
This component specifies whether a qualification period must be added to the enrollment eligibility date.\\ \\ Choose the rule that is used as the ‘Eligibility Date’ rule.\\
This component specifies whether a qualification period must be added to the enrollment eligibility date. Choose the rule that is used as the ‘Eligibility Date’ rule.
At line 213 changed 2 lines
Yes - Choose the rule to be used \\
No - Go to B0110\\
Yes Choose the rule to be used \\
No Go to B0110\\
At line 222 changed one line
This component specifies the waiting period for benefit eligibility.\\ \\
This component specifies the waiting period for benefit eligibility.\\
At line 224 changed 2 lines
Yes - Choose the rule to be used\\
No - Go to B0120\\
Yes Choose the rule to be used\\
No Go to B0120\\
At line 235 changed 2 lines
This component specifies that the eligibility date takes place on a specific day of the month, such as the first. \\ \\
Is it necessary to roll the eligibility date forward or backward to a specific day of the month? \\
This component specifies that the eligibility date takes place on a specific day of the month, such as the first. \\Is it necessary to roll the eligibility date forward or backward to a specific day of the month? \\
At line 240 changed one line
|01*|Roll Forward to Day in Next Month|Specify the <BC Value> on the coverage component.\\ \\Must be entered as DD (01 for the 1tstof the month.)\\ \\Rolls the eligibility date forward to this day in the following month.\\ \\Used when benefits may only start on a specified day of the month, such as the first.| |B0130
|01*|Roll Forward to Day in Next Month|Specify the <BC Value> on the coverage component.\\ \\Must be entered as DD (01 for the 1tstof the month.)\\Rolls the eligibility date forward to this day in the following month.\\ \\Used when benefits may only start on a specified day of the month, such as the first.| |B0130
At line 247 changed one line
This component stores the final eligibility date result.\\ \\
This component stores the final eligibility date result.\\
At line 254 changed 2 lines
This component determines the date premiums will commence.\\ \\
Choose the rule that is used as the Premium Start Date rule.\\
This component determines the date premiums will commence.\\Choose the rule that is used as the Premium Start Date rule.\\
At line 257 changed one line
|00|Use UserCalc Only|Specify the name of the <User Calc> on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Date`. The UserCalc must use the RET operator to return a date value.\\ \\This value is interpreted by the component as a user provided premium date.| |B0150
|00|Use UserCalc Only|Specify the name of the <User Calc> on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Date`. The UserCalc must use the RET operator to return a date value.\\ \\This value is interpreted by the component as a User provided premium date.| |B0150
At line 263 changed 2 lines
This component is required to establish the base date used in determining the expiration of an enrollment form.\\ \\
Choose the rule that is used as the Expire Base Date rule.\\
This component is required to establish the base date used in determining the expiration of an enrollment form.\\ Choose the rule that is used as the Expire Base Date rule.\\
At line 276 changed 2 lines
This component specifies whether a continuation period must be added to the enrollment expiration date.\\ \\
Choose the rule that will be used as the Expire Date rule.
This component specifies whether a continuation period must be added to the enrollment expiration date.\\Choose the rule that will be used as the Expire Date rule.
At line 296 changed 2 lines
This component specifies the continuation period for benefit enrollment.\\ \\
Is there a continuation period for benefit enrollment?\\
This component specifies the continuation period for benefit enrollment.\\
Is there a continuation period for benefit enrollment?\\ \\
At line 309 changed 2 lines
This component specifies that enrollment expires on a specific day of the month, such as the last.\\ \\
Is it necessary to roll the expiry date forward or backward to a specific day of the month?\\
This component specifies that enrollment expires on a specific day of the month, such as the last.\\
Is it necessary to roll the expiry date forward or backward to a specific day of the month?\\ \\
At line 312 changed one line
No - Go to B0200\\
No - Go to B0200
At line 321 changed one line
This component stores the final expiration date result.\\ \\
This component stores the final expiration date result.\\
At line 328 changed one line
This component is required to establish the base date used in determining the eligibility end date of an enrollment form.\\ \\
This component is required to establish the base date used in determining the eligibility end date of an enrollment form.\\
At line 341 changed one line
This component specifies whether a continuation period must be added to the enrollment eligibility end date.\\ \\ Choose the rule that is used as the Eligibility End Date rule.\\
This component specifies whether a continuation period must be added to the enrollment eligibility end date.\\ Choose the rule that is used as the Eligibility End Date rule.\\
At line 351 changed one line
No - Go to B0240\\
No - Go to B0240
At line 360 changed 2 lines
This component specifies the length of the continuation period.\\ \\
Choose the rule that is used as the Continuation Period rule.\\
This component specifies the length of the continuation period.\\Choose the rule that is used as the Continuation Period rule.
At line 372 changed 2 lines
This component specifies that eligibility ends on a specific day of the month, such as the last.\\ \\
Is it necessary to roll the eligibility end date forward or backward to a specific day of the month?\\
This component specifies that eligibility ends on a specific day of the month, such as the last.\\
Is it necessary to roll the eligibility end date forward or backward to a specific day of the month?\\ \\
At line 375 changed one line
No - Go to B0260\\
No - Go to B0260
At line 384 changed 2 lines
This component stores the final eligible end date result.\\ \\
Choose the rule that is used as the Eligibility End Date rule.
This component stores the final eligible end date result.\\Choose the rule that is used as the Eligibility End Date rule.
At line 391 changed one line
This component determines the date premium collection will cease.\\ \\
This component determines the date premium collection will cease.\\
At line 402 changed one line
This component specifies which earnings are considered eligible for benefit calculation purposes.\\ \\
This component specifies which earnings are considered eligible for benefit calculation purposes.\\
At line 405 changed one line
|00|UserCalc Only|Specify the name of the <User Calc> on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Numeric`. Use the RET operator to return the numeric value.\\ \\This value is interpreted by the component as a User provided normal member earnings.|B0300|B0323
|00|UserCalc Only|Specify the name of the <User Calc> on the component.\\ \\The UserCalc must be of the type `Function`, with a return value of the type `Numeric`. Use the RET operator to return the numeric value.\\This value is interpreted by the component as a User provided normal member earnings.|B0300|B0323
At line 410 changed one line
This component specifies which earnings are considered eligible for benefit calculation purposes.\\ \\
This component specifies which earnings are considered eligible for benefit calculation purposes.\\
At line 418 changed one line
This component specifies which earnings are considered eligible for benefit calculation purposes.\\ \\
This component specifies which earnings are considered eligible for benefit calculation purposes.\\
At line 426 changed one line
This component specifies which earnings are considered eligible for benefit calculation purposes.\\ \\
This component specifies which earnings are considered eligible for benefit calculation purposes.\\
At line 434 changed 2 lines
This component enables the earnings to be rounded to the next or nearest specified value.\\ \\
Are the normal member earnings to be rounded? \\
This component enables the earnings to be rounded to the next or nearest specified value.\\
Are the normal member earnings to be rounded? \\ \\
At line 444 changed one line
This component determines whether the amount of the earnings replaces any previously calculated amount, or adds to it.\\ \\
This component determines whether the amount of the earnings replaces any previously calculated amount, or adds to it.\\
At line 452 changed one line
This is the prior period earnings adjustment earnings used to calculate the prior period contribution for CAPERS. The prior period earnings amount replaces any previously calculated amount.\\ \\
This is the prior period earnings adjustment earnings used to calculate the prior period contribution for CAPERS. The prior period earnings amount replaces any previously calculated amount.\\
At line 459 changed one line
This component determines what the retroactive salary amount is.\\ \\
This component determines what the retroactive salary amount is.\\
At line 466 changed one line
This component determines what the amount of the special compensation is.\\ \\
This component determines what the amount of the special compensation is.\\
At line 475 changed 2 lines
This component specifies the source of the premium rate.\\ \\
Choose the rule that is used as the Premium Rate rule
This component specifies the source of the premium rate.\\Choose the rule that is used as the Premium Rate rule
At line 483 changed one line
This component determines how the premium amount will be calculated.\\ \\
This component determines how the premium amount will be calculated.\\
At line 490 changed one line
This component determines how the prior period amount will be calculated.\\ \\
This component determines how the prior period amount will be calculated.\\
At line 497 changed one line
This component determines how the prior period earnings amount will be calculated.\\ \\
This component determines how the prior period earnings amount will be calculated.\\
At line 504 changed one line
This component determines how the contribution receivable amount will be calculated.\\ \\
This component determines how the contribution receivable amount will be calculated.\\
At line 511 changed one line
This component determines how the retroactive salary amount will be calculated.\\ \\
This component determines how the retroactive salary amount will be calculated.\\
At line 518 changed one line
This component determines how the special compensation amount will be calculated.\\ \\
This component determines how the special compensation amount will be calculated.\\
At line 521 changed one line
|10|Premium Rate × Special Compensation Amount / 100|Multiplies the premium rate from the Rates tab by the Special Compensation Amount (B0366) divided by 100.\\ \\The premium rate must be specified as a percentage not a decimal.\\ \\Rule should be used in PERS plan only.|B0366|B0627
|10|Premium Rate × Special Compensation Amount/ 100|Multiplies the premium rate from the Rates tab by the Special Compensation Amount (B0366) divided by 100.\\ \\The premium rate must be specified as a percentage not a decimal.\\ \\Rule should be used in PERS plan only.|B0366|B0627
At line 525 changed one line
This component determines how the prior period survivor amount will be calculated.\\ \\
This component determines how the prior period survivor amount will be calculated.\\
At line 532 changed one line
This component enables the calculated premium amount to be rounded up or down to the <BC Value> specified (e.g. 1000).\\ \\
This component enables the calculated premium amount to be rounded up or down to the <BC Value> specified (e.g. 1000).\\
At line 542 changed one line
This component determines whether the premium amount replaces any previously calculated amount, or adds to it.\\ \\
This component determines whether the premium amount replaces any previously calculated amount, or adds to it.\\
At line 549 changed 2 lines
This component determines whether the prior period premium amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Prior Period Adjustment Premium Calculation Method rule.\\
This component determines whether the prior period premium amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Prior Period Adjustment Premium Calculation Method rule.
At line 556 changed 2 lines
This component determines whether the prior period adjustment earnings amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Prior Period Adjustment Earnings Premium Amount rule.\\
This component determines whether the prior period adjustment earnings amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Prior Period Adjustment Earnings Premium Amount rule.
At line 563 changed 2 lines
This component determines whether the contribution receivable premium amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Contribution Receivable Premium Amount rule.\\
This component determines whether the contribution receivable premium amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Contribution Receivable Premium Amount rule.
At line 570 changed 2 lines
This component determines whether the retroactive salary amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Retroactive Salary Premium Amount rule.\\
This component determines whether the retroactive salary amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Retroactive Salary Premium Amount rule.
At line 577 changed 2 lines
This component determines whether the special compensation premium amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Special Compensation Premium Amount rule.\\
This component determines whether the special compensation premium amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Special Compensation Premium Amount rule.
At line 584 changed 2 lines
This component determines whether the prior period survivor amount replaces any previously calculated amount, or adds to it.\\ \\
Choose the rule that is used as the Prior Period Survivor Adjustment Premium Amount rule.\\
This component determines whether the prior period survivor amount replaces any previously calculated amount, or adds to it.\\
Choose the rule that is used as the Prior Period Survivor Adjustment Premium Amount rule.
At line 591 changed 2 lines
This component determines the total required contribution amount for survivor amounts.\\ \\
Choose the rule that is used as the Survivor Amount rule.\\
This component determines the total required contribution amount for survivor amounts. Choose the rule that is used as the Survivor Amount rule.
At line 601 changed 2 lines
This component specifies the source of the contribution rate to be used by B0800’s Rule 11.\\ \\
Choose the rule that is used as the Contribution Rate rule.\\
This component specifies the source of the contribution rate to be used by B0800’s Rule 11.
\\Choose the rule that is used as the Contribution Rate rule.
At line 611 changed 2 lines
This component determines how the contribution amount will be calculated.\\ \\
Choose the rule that is used as the Employer Paid Amount Contribution Method rule.\\
This component determines how the contribution amount will be calculated.\\
Choose the rule that is used as the Employer Paid Amount Contribution Method rule.
At line 620 changed one line
This component determines how the prior period amount will be calculated.\\ \\
This component determines how the prior period amount will be calculated.\\
At line 629 changed 2 lines
This component determines how the prior period adjustment amount will be calculated.\\ \\
Choose the rule that is used as the Prior Period Adjustment Contribution Calculation Method rule.\\
This component determines how the prior period adjustment amount will be calculated.\\
Choose the rule that is used as the Prior Period Adjustment Contribution Calculation Method rule.
At line 638 changed 2 lines
This component determines how the contribution receivable amount will be calculated.\\ \\
Choose the rule that is used as the Contribution Receivable Contribution Calculation Method rule.\\
This component determines how the contribution receivable amount will be calculated.\\
Choose the rule that is used as the Contribution Receivable Contribution Calculation Method rule.
At line 647 changed 2 lines
This component determines how the retroactive salary amount will be calculated.\\ \\
Choose the rule that is used as the Retroactive Salary Adjustment Contribution Calculation Method rule.\\
This component determines how the retroactive salary amount will be calculated.
Choose the rule that is used as the Retroactive Salary Adjustment Contribution Calculation Method rule.
At line 656 changed one line
This component determines how the special compensation amount will be calculated.\\ \\
This component determines how the special compensation amount will be calculated.\\
At line 665 changed 2 lines
This component determines how the prior period survivor amount will be calculated.\\ \\
Choose the rule that is used as the Prior Period Survivor Adjustment Contribution Calculation Method rule.\\
This component determines how the prior period survivor amount will be calculated.\\
Choose the rule that is used as the Prior Period Survivor Adjustment Contribution Calculation Method rule.
At line 674 changed one line
This component determines how the employer paid additional amount will be calculated.\\ \\
This component determines how the employer paid additional amount will be calculated.\\
At line 683 added one line
At line 695 changed one line
This component determines whether the contribution amount replaces any previously calculated amount or adds to it.\\ \\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it.\\
At line 702 changed 2 lines
This component determines whether the amount replaces any previously calculated amount or adds to it. This is the final prior period amount for CAPERS.\\ \\
Choose the rule that is used as the Prior Period Adjustment Contribution Amount rule.\\
This component determines whether the amount replaces any previously calculated amount or adds to it. This is the final prior period amount for CAPERS.\\
Choose the rule that is used as the Prior Period Adjustment Contribution Amount rule.
At line 709 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final prior period adjustment contribution amount for CAPERS.\\ \\
Choose the rule that is used as the Prior Period Earnings Adjustment Contribution Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final prior period adjustment contribution amount for CAPERS.\\
Choose the rule that is used as the Prior Period Earnings Adjustment Contribution Amount rule.
At line 716 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final contribution receivable contribution amount for CAPERS.\\ \\
Choose the Contribution Receivable Contribution Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final contribution receivable contribution amount for CAPERS.\\
Choose the Contribution Receivable Contribution Amount rule.
At line 723 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final retroactive salary contribution amount for CAPERS.\\ \\
Choose the rule that is used as the Retroactive Salary Adjustment Contribution Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final retroactive salary contribution amount for CAPERS.\\
Choose the rule that is used as the Retroactive Salary Adjustment Contribution Amount rule.
At line 730 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final special compensation contribution amount.\\ \\
Choose the rule that is used as the Special Compensation Contribution Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it.\\ This is the final special compensation contribution amount.\\
Choose the rule that is used as the Special Compensation Contribution Amount rule.
At line 737 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final prior period survivor contribution amount for CAPERS.\\ \\
Choose the rule that is used as the Prior Period Survivor Contribution Adjustment Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final prior period survivor contribution amount for CAPERS.\\
Choose the rule that is used as the Prior Period Survivor Contribution Adjustment Amount rule.
At line 744 changed 2 lines
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final employer paid additional contribution amount for CAPERS.\\ \\
Choose the rule that is used as the Employer Paid Additional Contribution Amount rule.\\
This component determines whether the contribution amount replaces any previously calculated amount or adds to it. This is the final employer paid additional contribution amount for CAPERS.\\ \\Choose the rule that is used as the Employer Paid Additional Contribution Amount rule.
At line 750 added one line
At line 757 changed one line
|03|Use Supplied Percentage of Employee Amount|Multiplies the specified percentage by the employee amount (B1040) and ensures that the calculated employer contribution (B0840) does not exceed this amount.\\ \\Contributions must be calculated after the employee amount in order for this rule to work.\\ \\Specify the <BC Value> on the component.|B0840\\B1040|B1000
|03|Use Supplied Percentage of Employee Amount|Multiplies the specified percentage by the employee amount (B1040) and ensures that the calculated employer contribution (B0840) does not exceed this amount.\\ \\Contributions must be calculated after the employee amount in order for this rule to work.\\ \\Specify the <BC Value> on the component.| B0840\\B1040|B1000
At line 764 changed 2 lines
This component specifies the source of the deduction rate to be used by B1000’s Rule 11.\\ \\
Choose the rule that is used as the Deduction Rate rule.\\
This component specifies the source of the deduction rate to be used by B1000’s Rule 11.\\
Choose the rule that is used as the Deduction Rate rule.\\
At line 774 changed 2 lines
This component determines how the normal member deduction amount will be calculated.\\ \\
Choose the rule that is used as the Normal Member Deduction Calculation Method rule.\\
This component determines how the normal member deduction amount will be calculated.\\
Choose the rule that is used as the Normal Member Deduction Calculation Method rule.
At line 783 changed 2 lines
This component determines how the prior period deduction amount will be calculated.\\ \\
Choose the rule that is used as the Prior Period Deduction Calculation Method rule.\\
This component determines how the prior period deduction amount will be calculated.\\
Choose the rule that is used as the Prior Period Deduction Calculation Method rule.
At line 791 changed 2 lines
This component determines how the prior period earnings deduction amount will be calculated.\\ \\
Choose the rule that is used as the Prior Period Earnings Adjustment Deduction Calculation Method rule.\\
This component determines how the prior period earnings deduction amount will be calculated.
Choose the rule that is used as the Prior Period Earnings Adjustment Deduction Calculation Method rule.
At line 800 changed 2 lines
This component determines how the contribution receivable deduction amount will be calculated.\\ \\
Choose the rule that is used as the Contribution Receivable Deduction Calculation Method rule.\\
This component determines how the contribution receivable deduction amount will be calculated.\\
Choose the rule that is used as the Contribution Receivable Deduction Calculation Method rule.
At line 808 changed 2 lines
This component determines how the retroactive salary deduction amount will be calculated.\\ \\
Choose the rule that is used as the Retroactive Salary Adjustment Deduction Calculation Method rule.\\
This component determines how the retroactive salary deduction amount will be calculated.\\
Choose the rule that is used as the Retroactive Salary Adjustment Deduction Calculation Method rule.
At line 817 changed 2 lines
This component determines how the special compensation deduction amount will be calculated.\\ \\
Choose the rule that is used as the Special Compensation Deduction Calculation Method rule.\\
This component determines how the special compensation deduction amount will be calculated.\\
Choose the rule that is used as the Special Compensation Deduction Calculation Method rule.
At line 826 changed 2 lines
This component determines how the prior period survivor deduction amount will be calculated.\\ \\
Choose the rule that is used as the Prior Period Survivor Adjustment Deduction Calculation Method rule.\\
This component determines how the prior period survivor deduction amount will be calculated.\\
Choose the rule that is used as the Prior Period Survivor Adjustment Deduction Calculation Method rule.
At line 834 changed 2 lines
This component determines how the employee paid additional deduction amount will be calculated.\\ \\
Choose the rule that is used as the Employee Paid Additional Deduction Calculation Method rule.\\
This component determines how the employee paid additional deduction amount will be calculated.\\
Choose the rule that is used as the Employee Paid Additional Deduction Calculation Method rule.
At line 847 changed one line
No – go to B1040\\
No – go to B1040
At line 849 changed 3 lines
|01|Employee picks up extra cent|Adds the extra cent to the deduction amount when the premium is split between the company and the employee and the result is not exact cents.\\ \\i.e. If the Premium were $132.69/mo and the split was 50/50 between the employee and the company the amounts would be $66.345. Rounding the employee portion would mean that the employee pays $66.35 and the company’s portion is $66.34.|B1010|B1040
|02*|Round to the Nearest Cent|Specify the rounding factor on the component (e.g. 0.01) in the <BC Value> field.\\ \\Rounds the deduction amount to the nearest cent when the dollar amount calculated is more than two decimal places.|B1010|B1040
|03|Rounded Down to the Next Cent|Specify the rounding factor on the component (e.g. 0.01) in the <BC Value>.\\ \\ Rounds the deduction amount down to the next cent when the dollar amount calculated is more than two decimal places.|B1010|B1040
|01|Employee picks up extra cent|Adds the extra cent to the deduction amount when the premium is split between the company and the employee and the result is not exact cents.\\i.e. If the Premium were $132.69/mo and the split was 50/50 between the employee and the company the amounts would be $66.345. Rounding the employee portion would mean that the employee pays $66.35 and the company’s portion is $66.34.|B1010|B1040
|02*|Round to the Nearest Cent|Specify the rounding factor on the component (e.g. 0.01) in the <BC Value> field.\\Rounds the deduction amount to the nearest cent when the dollar amount calculated is more than two decimal places.|B1010|B1040
|03|Rounded Down to the Next Cent|Specify the rounding factor on the component (e.g. 0.01) in the <BC Value>.\\ Rounds the deduction amount down to the next cent when the dollar amount calculated is more than two decimal places.|B1010|B1040
At line 855 changed one line
This component determines whether the normal member deduction amount replaces any previously calculated amount or adds to it.\\ \\
This component determines whether the normal member deduction amount replaces any previously calculated amount or adds to it.\\
At line 858 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1042
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1042
At line 862 changed 2 lines
This component determines whether the prior period deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is sued as the Prior Period Deduction Amount rule.\\
This component determines whether the prior period deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is sued as the Prior Period Deduction Amount rule.
At line 865 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1043
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1043
At line 869 changed 2 lines
This component determines whether the prior period adjustment deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Prior Period Adjustment Deduction Amount rule.\\
This component determines whether the prior period adjustment deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Prior Period Adjustment Deduction Amount rule.
At line 872 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1044
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1044
At line 876 changed 2 lines
This component determines whether the contribution receivable deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Contribution Receivable Deduction Amount rule.\\
This component determines whether the contribution receivable deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Contribution Receivable Deduction Amount rule.
At line 879 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1045
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1045
At line 883 changed 2 lines
This component determines whether the retroactive salary adjustment deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Retroactive Salary Adjustment Deduction Amount rule.\\
This component determines whether the retroactive salary adjustment deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Retroactive Salary Adjustment Deduction Amount rule.
At line 886 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1046
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1046
At line 890 changed 2 lines
This component determines whether the special compensation deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Special Compensation Deduction Amount rule.\\
This component determines whether the special compensation deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Special Compensation Deduction Amount rule.
At line 893 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1047
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1047
At line 897 changed 2 lines
This component determines whether the prior period survivor deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Prior Period Survivor Adjustment Deduction Amount rule.\\
This component determines whether the prior period survivor deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Prior Period Survivor Adjustment Deduction Amount rule.
At line 900 changed one line
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\ \\A <PC Code> must be indicated.| |B1048
|01*|Replace Enrollment Value|Replaces the enrollment value with the newly calculated deduction amount.\\A <PC Code> must be indicated.| |B1048
At line 904 changed 2 lines
This component determines whether the employee paid additional deduction amount replaces any previously calculated amount or adds to it.\\ \\
Choose the rule that is used as the Employee Paid Additional Deduction Amount rule.\\
This component determines whether the employee paid additional deduction amount replaces any previously calculated amount or adds to it.\\
Choose the rule that is used as the Employee Paid Additional Deduction Amount rule.
At line 913 changed 2 lines
This component determines the tax-deferred amount on the normal current contribution.\\ \\
Choose the rule that is the used as the Normal Member Tax Deferred Amount rule.\\
This component determines the tax-deferred amount on the normal current contribution.\\
Choose the rule that is the used as the Normal Member Tax Deferred Amount rule.
At line 916 changed 2 lines
|01|Same as Employer Amount|The Employer amount (B0840) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0840|B1272
|02|Same as Employee Amount|The Employee amount (B1040) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1040|B1272
|01|Same as Employer Amount|The Employer amount (B0840) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0840|B1272
|02|Same as Employee Amount|The Employee amount (B1040) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1040|B1272
At line 919 changed one line
|04|Normal Member Earnings X User Rate 1|Multiples the normal member earnings (B0360) times the rate from the __Rates tab__ for User Rate 1. Tax Deferred is Eligible Amount times User Rate 1.\\ \\A <PC Code> must be indicated.|B0360|B1272
|04|Normal Member Earnings X User Rate 1|Multiples the normal member earnings (B0360) times the rate from the __Rates tab__ for User Rate 1. Tax Deferred is Eligible Amount times User Rate 1.\\A <PC Code> must be indicated.|B0360|B1272
At line 923 changed 2 lines
This component determines the tax-deferred amount on the Prior Period Adjustment.\\ \\
Choose the rule that is used as the Prior Period Adjustment Tax Deferred Amount rule.\\
This component determines the tax-deferred amount on the Prior Period Adjustment.\\
Choose the rule that is used as the Prior Period Adjustment Tax Deferred Amount rule.
At line 926 changed 3 lines
|01|Same as Employer Amount|The Employer amount (B0842) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0842|B1273
|02|Same as Employee Amount|The employee amount (B1042) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1042|B1273
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0682) minus the employer amount (B0842)\\ \\A <PC Code> must be indicated.|B0682\\B0842|B1273
|01|Same as Employer Amount|The Employer amount (B0842) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0842|B1273
|02|Same as Employee Amount|The employee amount (B1042) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1042|B1273
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0682) minus the employer amount (B0842)\\A <PC Code> must be indicated.|B0682\\B0842|B1273
At line 932 changed 2 lines
This component determines how the tax-deferred amount on the Prior Period will be calculated.\\ \\
Choose the rule that is used as the Prior Period Earnings Adjustment Tax Deferred Amount rule.\\
This component determines how the tax-deferred amount on the Prior Period will be calculated.\\
Choose the rule that is used as the Prior Period Earnings Adjustment Tax Deferred Amount rule.
At line 935 changed 4 lines
|01|Same as Employer Amount|The employer amount (B0843) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0843|B1274
|02|Same as Employee Amount|The employee amount (B1043) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1043|B1274
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0683) minus the employer amount (B0843).\\ \\A <PC Code> must be indicated.|B0683\\B0843|B1274
|04|Prior Period Earnings X User Rate 1|Multiples the normal member earnings (B0363) times the rate from the Rates tab for User Rate 1.\\ \\A <PC Code> must be indicated.|B0363|B1274
|01|Same as Employer Amount|The employer amount (B0843) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0843|B1274
|02|Same as Employee Amount|The employee amount (B1043) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1043|B1274
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0683) minus the employer amount (B0843).\\A <PC Code> must be indicated.|B0683\\B0843|B1274
|04|Prior Period Earnings X User Rate 1|Multiples the normal member earnings (B0363) times the rate from the Rates tab for User Rate 1.\\A <PC Code> must be indicated.|B0363|B1274
At line 942 changed 2 lines
This component determines the tax-deferred amount on the Contribution Receivable.\\ \\
Choose the rule that is used as the Contribution Receivable Tax Deferred Amount rule.\\
This component determines the tax-deferred amount on the Contribution Receivable.\\Choose the rule that is used as the Contribution Receivable Tax Deferred Amount rule.
At line 945 changed 3 lines
|01*|Same as Employer Amount|The employer amount (B0844) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0844|B1275
|02|Same as Employee Amount|The employee amount (B1044) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1044|B1275
|03|Premium Amount – Employer Amount|The tax deferred amount is the premium (B0684) minus the employer amount (B0844).\\ \\A <PC Code> must be indicated.|B0684\\B0844|B1275
|01*|Same as Employer Amount|The employer amount (B0844) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0844|B1275
|02|Same as Employee Amount|The employee amount (B1044) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1044|B1275
|03|Premium Amount – Employer Amount|The tax deferred amount is the premium (B0684) minus the employer amount (B0844).\\A <PC Code> must be indicated.|B0684\\B0844|B1275
At line 951 changed 2 lines
This component determines the tax-deferred amount on the Retroactive Salary Adjustment\\ \\
Choose the rule that is used as the Retroactive Salary Adjustment Tax Deferred Amount rule.\\
This component determines the tax-deferred amount on the Retroactive Salary Adjustment\\
Choose the rule that is used as the Retroactive Salary Adjustment Tax Deferred Amount rule.
At line 954 changed 4 lines
|01|Same as Employer Amount|The employer amount (B0845) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0845|B1276
|02|Same as Employee Amount|The employee amount (B1045) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1045|B1276
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0685) minus the employer amount (B0845).\\ \\A <PC Code> must be indicated.|B0685\\B0845|B1276
|04|Retroactive Salary Earnings X User Rate 1|Multiples the normal member earnings (B0365) times the rate from the Rates tab for User Rate 1.\\ \\A <PC Code> must be indicated.|B0365|B1276
|01|Same as Employer Amount|The employer amount (B0845) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0845|B1276
|02|Same as Employee Amount|The employee amount (B1045) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1045|B1276
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0685) minus the employer amount (B0845).\\A <PC Code> must be indicated.|B0685\\B0845|B1276
|04|Retroactive Salary Earnings X User Rate 1|Multiples the normal member earnings (B0365) times the rate from the Rates tab for User Rate 1.\\A <PC Code> must be indicated.|B0365|B1276
At line 961 changed 2 lines
This component determines how the tax-deferred amount on Special Compensation will be calculated.\\ \\
Choose the rule that is used as the Special Compensation Tax Deferred Amount rule.\\
This component determines how the tax-deferred amount on Special Compensation will be calculated.\\
Choose the rule that is used as the Special Compensation Tax Deferred Amount rule.
At line 964 changed 4 lines
|01|Same as Employer Amount|The employer amount (B0846) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B0846|DONE
|02|Same as Employee Amount|The employee amount (B1046) will be used as the tax deferred amount.\\ \\A <PC Code> must be indicated.|B1046|DONE
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0686) minus the employer amount (B0846)\\ \\A <PC Code> must be indicated.|B0686\\B0846|DONE
|04|Special Compensation Amount X User Rate 1|Multiples the normal member earnings (B0366) times the rate from the Rates tab for User Rate 1.\\ \\A <PC Code> must be indicated.|B0366|DONE
|01|Same as Employer Amount|The employer amount (B0846) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B0846|DONE
|02|Same as Employee Amount|The employee amount (B1046) will be used as the tax deferred amount.\\A <PC Code> must be indicated.|B1046|DONE
|03*|Premium Amount - Employer Amount|The tax deferred amount is the premium (B0686) minus the employer amount (B0846)\\A <PC Code> must be indicated.|B0686\\B0846|DONE
|04|Special Compensation Amount X User Rate 1|Multiples the normal member earnings (B0366) times the rate from the Rates tab for User Rate 1.\\A <PC Code> must be indicated.|B0366|DONE
At line 998 changed one line
|B0620 Premium Calculation Method|10 Eligible Amount X Prem Rate / 100|01| | | |
|B0620 Premium Calculation Method|10 Eligible Amount X Prem Rate / 100|01| | | |
At line 1,000 changed 3 lines
|B0695 Survivor Amount|02 Use Value from Enrollment|01| | |3695 CAPERS Surv|0.93 in the <BC Value> on the Component
|B0800 Contribution Rate|02 Use Value from Coverage Rate Step|ALL| | | |0.0000
|B0810 Contribution Method|11 Contribution Rate X Eligible Earnings|01| | | |
|B0695 Survivor Amount|02 Use Value from Enrollment|01| | |3695 CAPERS Surv|0.93 in the <BC Value> on the Component
|B0800 Contribution Rate|02 Use Value from Coverage Rate Step|ALL| | | |0.0000
|B0810 Contribution Method|11 Contribution Rate X Eligible Earnings|01| | | |
At line 1,070 changed one line
i.e. BC0320 use Rule 01 with an element of CAPERS EARNS, and a UserCalc that has the following logic: \\
i.e. BC0320 use Rule 01 with an Element of CAPERS EARNS, and a UserCalc that has the following logic: \\
At line 1,076 changed one line
On BC0323 use Rule 01 with an element of CAPERS EARNS, and a UserCalc that has the following logic:\\
On BC0323 use Rule 01 with an Element of CAPERS EARNS, and a UserCalc that has the following logic:\\
At line 1,082 changed one line
On BC0325 use Rule 01 with an element of CAPERS EARNS, and a UserCalc that has the following logic:
On BC0325 use Rule 01 with an Element of CAPERS EARNS, and a UserCalc that has the following logic:
At line 1,118 changed one line
!User Fields - [IMUF]
!User Fields - IMUF
At line 1,122 changed 2 lines
;POSTED [UPCAPERS]
This user field is MANDATORY. CAPERS cannot operate without adding this user field. When the [UPCAPERS] program is run in update mode (Trial = ‘N’), this user field is used to ‘stamp’ each pay run as ‘Processed by CAPERS’. This prevents pay runs from being processed twice.\\
;POSTED UPCAPERS
This user field is MANDATORY. CAPERS cannot operate without adding this user field. When the UPCAPERS program is run in update mode (Trial = ‘N’), this user field is used to ‘stamp’ each pay run as ‘Processed by CAPERS’. This prevents pay runs from being processed twice.\\
At line 1,137 changed one line
The ‘CAPERS’ unit code is established with the user field ‘CAPERS UNIT’. It can be defined on any of the [P2K_HR_EMPLOYMENTS], [P2K_CM_UNIT_DETAILS], or [P2K_CM_DEPARTMENT_DETAILS] tables.\\
The ‘CAPERS’ unit code is established with the user field ‘CAPERS UNIT’. It can be defined on any of the P2K_HR_EMPLOYMENTS, P2K_CM_UNIT_DETAILS, or P2K_CM_DEPARTMENT_DETAILS tables.\\
At line 1,141 changed one line
|[P2K_CM_UNIT_DETAILS]|CAPERS UNIT|CAPERS Unit|Char|1
|P2K_CM_UNIT_DETAILS|CAPERS UNIT|CAPERS Unit|Char|1
At line 1,147 changed one line
|[P2K_BE_COVERAGES]|ELECTED OFFICIALS|CAPERS ELECTEDOFFF|Char|1
|P2K_BE_COVERAGES|ELECTED OFFICIALS|CAPERS ELECTEDOFFF|Char|1
At line 1,151 changed 2 lines
The ‘CALPERS’ pay code is a required reporting column that determines the basis of the pay rate. [UPCAPERS] supports ONLY 01-Monthly and 04-Hourly.\\
[UPCAPERS] assumes that WEEKLY/BIWEEKLY paid employees are to be reported as ‘Hourly’, and that MONTHLY/SEMI-MONTHLY employees are to be reported as ‘Monthly’.\\
The ‘CALPERS’ pay code is a required reporting column that determines the basis of the pay rate. UPCAPERS supports ONLY 01-Monthly and 04-Hourly.\\
UPCAPERS assumes that WEEKLY/BIWEEKLY paid employees are to be reported as ‘Hourly’, and that MONTHLY/SEMI-MONTHLY employees are to be reported as ‘Monthly’.\\
At line 1,164 changed 3 lines
This update will process all bond plans, and produce a flat file to be remitted.\\ \\
CAPERS reports are due within 30 calendar days after the close of a service period. The report can be produced only after the CAPERS plan/coverages are set up, employees properly enrolled, and payrolls have been closed. At payroll time, the benefit routine will be invoked which populates the CAPERS pay components with values that are derived from pay components/elements as defined in the benefit components. Reporting will be done after the Pay closes; it will extract the numbers from the Benefit Components and produce the CAPERS report using the required format.\\ \\
Function [UPCAPERS] produces the CAPERS report and optionally the associated file for transmission. The function must be executed separately for each payroll due to the different processing frequencies. When run in update mode (Trial = ‘N’), the pay will be marked as ‘processed’, by the program, and will not be processed again in later [UPCAPERS] runs.\\ \\
This update will process all bond plans, and produce a flat file to be remitted.\\
CAPERS reports are due within 30 calendar days after the close of a service period. The report can be produced only after the CAPERS plan/coverages are set up, employees properly enrolled, and payrolls have been closed. At payroll time, the benefit routine will be invoked which populates the CAPERS pay components with values that are derived from pay components/elements as defined in the benefit components. Reporting will be done after the Pay closes; it will extract the numbers from the Benefit Components and produce the CAPERS report using the required format.\\
Function [UPCAPERS] produces the CAPERS report and optionally the associated file for transmission. The function must be executed separately for each payroll due to the different processing frequencies. When run in update mode (Trial = ‘N’), the pay will be marked as ‘processed’, by the program, and will not be processed again in later [UPCAPERS] runs.\\
At line 1,194 removed 2 lines
[{InsertPage page='UPCAPERS' section=2}]
At line 1,193 added 20 lines
!Report Parameters & Filters
||Report Parameters||
|Payroll|Mandatory, LOV available, <ALL>\\Limits the process to the payroll specified.
|Person Code (for Test)|Mandatory, Multiple Selection, LOV available, <ALL>\\The person code(s) of specific employee(s) to be processed for testing purposes.
|Entity|Mandatory, LOV available\\Limits the process to the entity specified.
|Pay Calendar|Mandatory, LOV available\\Limits the process to the pay calendar specified.
|Include All Pays (Testing)|Toggle
|For Pay Ending Date|Mandatory, Date, LOV available\\Usually the last pay date processed.
|Include Elected Officials|Mandatory, LOV available <No>\\If the User Field of 'ELECETED OFFICIAL' has a 'Y' on the Employee's Benefit Enrollment form then they may be included or excluded from the report/interface.
|Re-compute ER at Summary|Mandatory, LOV available <No>\\If this parameter is <Yes> then the ER Contribution will be recalculated in the Summary based on the Earnings and Rate from the Benefit Coverage.
|Sort By Name|Mandatory, LOV available\\Employees will be printed in this person code order unless this parameter is <Yes>
|Create File|Mandatory, LOV available\\The report may be run without creating an interface file (normally for testing purposes).
|Interface Code|Mandatory, LOV available\\Only those reports of the format “CAPERS Diskette” will display. Choose from the report formats created. The format “HL$CAPERS” has been provided as a sample, but should be copied, and the copy edited, by the client before running this report. The report definition selected will determine the format of the output file (if any), as well as the columnar content of the report.
|Interface Directory|Mandatory, text\\Must be a directory on the server for which the current user (as signed onto the client’s network) has write capability. For example, the entry ‘C:\TEMP’ accesses the ‘TEMP’ directory on the server, not the local directory for the computer terminal being used.
|File Name|Mandatory, text\\Enter the name of the file that will be created in the interface directory specified.
|Exception Level|Mandatory, LOV available\\A ‘trace’ report of exception messages may be produced to assist in the testing phase. If necessary, choose from 0 – 9 (highest) level of trace. Please note that this is a voluminous report and will cause very slow performance.
|Trial|Mandatory, LOV available\\The report may be run in trial mode (Yes) or update mode (No)
|User Comment|Optional, text\\Users may enter a comment here that will appear on the selection criteria (header page) of the report. This is useful during testing phases to identify similar reports from each other.
At line 1,198 changed 2 lines
If not already defined in the Interface Formats Definition form ([IDIF]), load the standard interface file format using the starter_idif_hl$capers.sql script.\\ \\
Modify the standard CAPERS file requirements using the [IDIF] function. Rename the code from HL$CAPERS to a user-defined code.
If not already defined in the Interface Formats Definition form (IDIF), load the standard interface file format using the starter_idif_hl$capers.sql script.\\ \\
Modify the standard CAPERS file requirements using the IDIF function. Rename the code from HL$CAPERS to a user-defined code.
At line 1,201 changed one line
||RECORD||FIELD||START POSITION||ENDING POSITION||NAME||VARIABLE NUMBER||NOTES
||RECORD||FIELD||START POSITION||ENDING POSITION|NAME||VARIABLE NUMBER||NOTES
At line 1,247 removed 3 lines
----
![Notes|Edit:Internal.CAPERS]
[{InsertPage page='Internal.CAPERS' default='Click to create a new notes page'}]
At line 1,264 added one line
This page (revision-36) was last changed on 26-Nov-2021 10:22 by JMyersTop