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14 26-Nov-2021 10:22 32 KB Meg McFarland to previous | to last
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Page References

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CDN_RELEVE 2_PROCESS...nobody
CDN_RELEVE2_PROCESS

Version management

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[{TableOfContents }]
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For 2017-2018 reporting, the IDFD HL$CAN-R2-2017 Form Code is used. \\ \\
For the Current Year reporting, the IDFD HL$CAN-R2-YYYY Form Code is used. \\ \\
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%%important Users must run the RPYEU process with the current year Form Code, or a copy of this Form Code that has the "Store Option" set up to store the Names, Addresses and the Amounts in the Government Remittance Tables.%%
%%important Users must run the RPYEC process with the current year Form Code, or a copy of this Form Code that has the "Store Option" set up to store the Names, Addresses and the Amounts in the Government Remittance Tables.%%
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||Field Identifier||Descirption||Suggested Field Source||Suggested Variable
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After each RPYEC run, this identifier is updated to store the last number assigned according to the R2-FORM-NUM-BEG Identifier. After users run the RPRL1 program to print the actual RL-2 Slips, users must manually add 1 to this number and then update the R2-FORM-NUM-BEG Identifier so the next RPYEC run can begin with the correct new number.\\ \\
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After each RPYEC run, this identifier is updated to store the last number assigned according to the R2-FORM-NUM-BEG Identifier. After users run the RPRL2/RPRL2W program to print the actual RL-2 Slips, users must manually add 1 to this number and then update the R2-FORM-NUM-BEG Identifier so the next RPYEC run can begin with the correct new number.\\ \\
||Field Identifier||Descirption||Suggested Field Source||Suggested Variable
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|R2-BOX-G-PRT-0|QPP Earnings Printed ZERO|Not specified|Do not set up this identifier, High Line internal use only. If the value of this box is 1.00, then Box G will be printed with 0.00.
|R2-BOX-G-PRT-0|QPP Earnings Printed ZERO|Not specified|Do not set up this identifier, High Line internal use only. \\If the value of this box is 1.00, then Box G will be printed with 0.00.
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!!!RPRL2 Selection Criteria
[{InsertPage page='RPRL2}]
!!!RPRL2W Selection Criteria
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!!!RPRL1 Slip Print Processing
The RPRL1 program Print Format is based on the Government published RL-2.L (2016-10) Form. If you are using other versions of this form, such as the 2004-10 version, please test the RPRL2 program form layout prior to printing. \\ \\
[{InsertPage page='RPRL2W}]
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High Line supports the latest version of the government published form at the time of programming and informs users of the form version being used. High Line recommends using the same form version as the RPRL2 program. \\ \\
!!!RPRL2W Slip Print Processing
The RPRL2W Form Print program format is based on the current Government published RL-2.L Form. The IN-412-V RL Requirements for Computer-Generated Forms document is included in the year end software. \\
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If, however, an organization user receives a different version of the form from the government, and the RPRL2 program does not align properly with the form, users should re-order the Form from the government that is the same as RPRL2 program. \\ \\
The RPRL2W Form Print program prints all information generated based on the GVT Run number. \\
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The RPRL2 form print program prints all information generated by the RPGRC_HL.xml file according to the defined criteria. \\ \\
If an employee has many footnote codes to be reported, each subsequent RL-2 Slip is printed with footnote codes until all footnotes codes are printed. \\
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If an employee has many Footnotes to be reported, each subsequent RL-2 Slip is printed with Footnote Codes until all Footnotes Codes are printed. \\ \\
The RPRL2W program generates Summary Totals by each Business Number. At the end of the RPRL2W run, a grand total is generated for all Business Numbers. \\
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The RPRL2 program generates Summary Totals by each Business Number. At the end of the RPRL1 run, a grand total is generated for all Business Numbers. \\ \\
Users must run RMEX with the RPRL2W Mex ID to obtain the Summary and Grand totals to balance to the RPGRC Summary report. \\
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Users must run RMEX with the RPRL2 Mex ID to obtain the Summary and Grand totals to balance to the RPGRC Summary report. \\ \\
The RPRL2W Summary and Grand Totals are accumulated for the Boxes shown on the Slip. The footnote codes are not totaled. \\
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The RPRL2 Summary and Grand Totals are accumulated for the Boxes shown on the Slip, the Footnote Codes are not totaled. \\ \\
Users should confirm that the RPRL2W Boxes balance to the RPGRC Summary Report. \\
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Users should confirm that the RPRL2 Boxes balance to the RPGRC Summary Report. \\ \\
If the RPRL2W process cannot select any information from the xml file to print, users must run RMEX with the RPRL2/RPRL2W Mex ID to review any error or exception messages to identify the problem. \\
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If the RPRL2 process cannot select any information from the xml file to print, users must run RMEX with the RPRL2 Mex ID to review any error or exception messages to identify the problem. Typically, the problem is because of an invalid Directory or File name. \\ \\
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Users are required to print the Employer and Employee Copy of the RL-2. Users must run RPRL2 twice; once to print the Employer Copy and again to print the Employee Copy. \\ \\
Users are required to print the Employer and Employee Copy of the RL-2. Users must run RPRL2W twice; once to print the Employer Copy and once to print the Employee Copy. \\
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When RPRL2 is run, the Print RL-2 Copy field defines if the Employer or Employee Copy is printed. \\ \\
When RPRL2W is run, the Print RL-2 Copy field defines if the Employer or Employee Copy is printed.
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* On one sheet, the RL-2 information is printed for 3 different employees
* The Employer Copy can be sent to the government or to be kept by your organization \\ \\
* On one sheet, the RL-2 information is printed
* The Employer Copy can be sent to the government or to be kept by your organization
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[Employee Copy|]\\
* On one sheet, 3 RL-2 copies are printed for one employee
* The Employee Copy should be distributed to the Employees \\ \\
[Employee Copy|]
* On one sheet, 1 RL-2 copy is printed for one employee
* The Employee Copy should be distributed to the Employees \\
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1. Go to the IPGH form for the employee and highlight the form to be duplicated
*Change the Print Stage to: 11 – Duplicate requested
1. Go to the IPGH form for the employee and highlight the form to be duplicated
*Change the Print Stage to 'Duplicate Requested'
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When users are running RPRL1 with the new _HL.xml file, RPRL1 will automatically print the DUPLICATE COPY or AMENDED on the RL-2 Slip depending on the GVT Run option of the RPRL2 run. \\
When users are running RPRL2W with the new GVT Run number, RPRL2W will automatically print the DUPLICATE COPY or AMENDED on the RL-2 Slip depending on the GVT Run option of the RPRL2W run. \\
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When RPRL2 is run in non-trial mode, the GVT Header stage will be updated to Duplicate or Amended. \\ \\
When RPRL2W is run in non-trial mode, the GVT Header stage will be updated to Duplicate or Amended. \\
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2. Run RPRL2 with the Gvt Form Option set to Duplicate forms and the Trial Print Only set to Yes
*RPGRC retrieves all GVT Headers with the Print Stage 11– Duplicate requested and generates the HL xml file for the Form Print RPRL2 program.
*There is no need to generate a govt xml file for duplicate forms. Users do not need to enter the Govt Interface Format definition for RPGRC.\\ \\
2. Run RPRL2W with the 'Gvt Form Option' set to 'Duplicate Forms' and the 'Trial Print Only' set to 'Yes'
*RPGRC retrieves all GVT Headers with the Print Stage defined as 'Duplicate Requested'.
*There is no need to generate a government xml file for duplicate forms. Users do not need to enter the Govt Interface Format definition for RPGRC.\\
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3. Run RPRL2 to print the duplicate forms
*Run the Form Print RPRL1 program to read the HL xml file from RPGRC to print the duplicate forms
*At the end of the Form Print, if the Trial Print Only field is set to No, the GVT Header stage will be updated to 12 – Duplicate Printed
*Users can re-run the Form Print program for the Employee Copy or the Employer Copy from the same HL xml file. The GVT Header stage will be updated to 12 – Duplicate Printed depending on the Trial Print Only field setting. \\ \\
3. Run RPRL2W to print the duplicate forms
*Run the Form Print RPRL2W program to print the duplicate forms
*At the end of the Form Print, if the 'Trial Print Only' field is set to No, the GVT Header stage will be updated to 'Duplicate Printed'
*Users can re-run the Form Print program for the Employee Copy or the Employer Copy. The GVT Header stage will be updated to 'Duplicate Printed' depending on the 'Trial Print Only' field setting. \\
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If a user discovers erroneous box information on the RL-2 slip and needs to revise the Box information, users may need to either correct the employee amounts or modify the IDFDV set up, then re-run the RPGRC and RPRL1 processes. This produces the Amended RL-2 slip. \\
If a user discovers erroneous box information on the RL-2 slip and needs to revise the Box information, users may need to either correct the employee amounts or modify the IDFDV set up, then re-run the RPGRC and RPRL2W processes. This produces the Amended RL-2 slip. \\
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*Change the Print Stage to Amendment Requested
*Change the 'Print Stage' to 'Amendment Requested'
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4. Run RPYEC with the GVT Form Option set to Amended Forms \\
*Do not set the Trial Print Only toggle to ON, for the RPYEC process
*Users can set the Retain Amend/Reject Form to ON, to retain the original copy prior to generating the amendment.
*The RPYEC process will retrieve all GVT Headers with the Print Stage set to Amendment Requested and re-derives the YTD according to the IDFDV setup to generate the GVT Header with:
4. Run RPYEC with the GVT Form Option set to 'Amended Forms' \\
*__Do not__ set the Trial Print Only toggle to YES, for the RPYEC process
*Users can set the Retain Amend/Reject Form to YES, to retain the original copy prior to generating the amendment.
*The RPYEC process will retrieve all GVT Headers with the Print Stage set to 'Amendment Requested' and re-derives the YTD according to the IDFDV setup to generate the GVT Header with:
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5. Run RPGRC with the GVT Form Option set to Amended Forms \\
*Do not set the Trial Print Only toggle to ON, for the RPGRC process
*The RPGRC process will retrieve all GVT Headers with the Print Stage set to Amend, File not Created and generates the HL xml file for the RPT4 print program.
5. Run RPGRC with the 'GVT Form Option' set to 'Amended Forms' \\
*Do not set the Trial Print Only toggle to YES, for the RPGRC process
*The RPGRC process will retrieve all GVT Headers with the Print Stage set to 'Amend, File not Created' and generates the HL xml file for the RPRL2/RPRL2W print program.
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6. Run RPRL2 to print the Amended forms. \\
*When the user is running RPRL2 with the new _HL.xml file, RPRL2 will automatically print the word DUPLICATE COPY or AMENDED on the T4 form, depending on the GVT Run option of the RPGRC run.
*If other wording is required to print on the RL-2 slip, in the Duplicate/Amended parameter, users can enter the text for RPRL2, such as CANCEL COPY or ORIGINAL COPY.
*At the end of the RPRL2 run in non-trial mode, the GVT Header Stage will be updated with either the DUPLICATE or AMENDED stage. \\ \\
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__RPRL2 Void Forms__\\
*After the RL-2 slip are printed, the RPRL2 process will generate an intermediate Summary Total on the RMEX report
*Users will bundle the Summary Total with the current year RL-2 slip to send to the government
*If an employee requires more than one RL-2 slip, and this employee’s RL-2 information is split between 2 summaries, then this employee’s RL-2 information will be printed on the first Summary Total. Consequently, there may be more RL-2 slips on the Summary.
*When the last RL-2 slip is printed for the first Summary, if the last RL-2 information prints on the TOP RL-2 slip, the BOTTOM RL-2 slip will be VOIDED so users can separate the RL-2 slips by Summary.
*When RPRL1 is run, if there is more than one Government Registration Number from IDGR;
**The RL-2 forms will be sorted by Government Registration Numbers
**RPRL1 will generate totals for each Government Registration Number on the RMEX report.
*When the last RL-2 form is printed for the first Government Registration Number, if the last RL-2 information prints on the TOP RL-2 slip, the BOTTOM RL-2 slip will be VOIDED so users can separate the RL-2 slips by Government Registration Number.
6. Run RPRL2W to print the Amended forms. \\
*When the user is running RPRL2W with the new GVT Run number) RPRL2/RPRL2W will automatically print the word DUPLICATE COPY or AMENDED on the RL-2 form, depending on the GVT Run option of the RPGRC run.
*If other wording is required to print on the RL-2 slip, in the Duplicate/Amended parameter, users can enter the text for RPRL2W, such as CANCEL COPY or ORIGINAL COPY.
*At the end of the RPRL2W run in non-trial mode, the GVT Header Stage will be updated with either the DUPLICATE or AMENDED stage. \\ \\
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When RPYEC is run, users must enter:
When RPYEC is run, users must enter:\\
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1. The Federal Government Registration to select employees at the Federal level.
2. The Province of Quebec to run RPYEC for Releve 2
3. The Provincial Government Registration for Quebec
1. The Federal Government Registration to select employees at the Federal level.\\
2. The Province of Quebec to run RPYEC for Releve 2.\\
3. The Provincial Government Registration for Quebec.\\
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* When RPRL2 is run, RL-2 Grand Totals are generated for all RL-2 Slips as Execution Run Log Exception messages to balance to RPYEC summary report.
* Users MUST run the RMEX report for the Mex ID from the RPRL2 run to print the RL-1 Grand Totals to verify all records are printed. \\ \\
* When RPRL2/RPRL2W is run, RL-2 Grand Totals are generated for all RL-2 Slips as Execution Run Log Exception messages to balance to RPYEC summary report.
* Users MUST run the RMEX report for the Mex ID from the RPRL2W run to print the RL-2 Grand Totals to verify all records are printed. \\ \\
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!! RL-2 Slip Print Distribution
! RL-2 Slip Print Distribution
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__Numbering of RL-2 Slips__\\
Refer to Quebec publication IN-800-V section 4.4 Numbering of R Slips. \\
!Numbering of RL-2 Slips
Refer to the Quebec publication IN-800-V section 4.4 Numbering of R Slips. \\
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On the IDFDV form, R2-FORM-NUM-BEG Field Identifier, users must enter the 8 digit beginning number assigned by Ministere du Revenu du Quebec. \\ \\
On the IDFDV form, R2-FORM-NUM-BEG Field Identifier, users must enter the 8 digit beginning number assigned by Ministere du Revenu du Quebec. \\
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After RPYEC is run, RPYEC displays the last RL-2 Slip number assigned as an exception message on the RPYEC report. \\ \\
After RPYEC is run, RPYEC displays the last RL-2 Slip number assigned as an exception message on the RPYEC report. \\
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Once all of the information is verified with the RPYEC report, users should run RPGRC to generate the xml files for RPRL1 to print the RL-2 Forms. \\ \\
Once all of the information is verified with the RPYEC report, users should run RPGRC to generate the xml files for RPRL2/RPRL2W to print the RL-2 Forms. \\
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IMPORTANT: After the RPRL1 program is run, users must __manually go into the IDFDV form and update the R2-FORM-NUM-BEG with the last Form Number assigned + 1__ for the next RPYEC RL-2 run. \\ \\
%%IMPORTANTNOTE: After the RPRL2W program is run, users must __manually go into the IDFDV form and update the R2-FORM-NUM-BEG with the last Form Number assigned + 1__ for the next RPYEC RL-2 run. \\ \\
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The IPGH Form Number is used by RPGRC to generate:
*The government RL-2 xml file to send to the Quebec government, and
*The _HL.xml file for RPRL1 to print the exact same number on RL-2 form
The IPGH Form Number is used by RPGRC to generate the government RL-2 xml file to send to the Quebec government,
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Please enter the 8 digit number assigned to you by Ministere du Revenu, such as 71997012. \\ \\
Please enter the 8 digit number assigned to you by Ministere du Revenu, such as 71997012. \\
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After each RPYEC run, this identifier is updated to store the last number assigned according to the R2-FORM-NUM-BEG Identifier. After RPRL1 is run to print the actual RL-2 Slip, users must manually add 1 to this number and then update the R2-FORM-NUM-BEG Identifier so that the next RPYEC run can begin with the correct new number. \\ \\
After each RPYEC run, this identifier is updated to store the last number assigned according to the R2-FORM-NUM-BEG Identifier. After RPRL2/RPRL2W is run to print the actual RL-2 Slip, users must manually add 1 to this number and then update the R2-FORM-NUM-BEG Identifier so that the next RPYEC run can begin with the correct new number. \\ \\
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__When users are running Amended or Canceled forms, the system will retrieve the Original Releve Form Number and pass this Identifier to print on the RL-2 Slip and for the government Amended/Canceled XML file.__ \\ \\
When users are running Amended or Canceled forms, the system will retrieve the Original Releve Form Number and pass this Identifier to print on the RL-2 Slip and for the government Amended/Canceled XML file. \\ \\
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__Exclude EEs__\\
Users can exclude certain employees from Releve1 reporting by setting up EXCLUDE-EE Identifier on the IDFDV form. \\ \\
If the value of the EXCLUDE-EE Identifier is set to Yes, the employee is by-passed. \\ \\
Example: If a user does not want to report employees whose Assignment Title is Election Worker or Self Employed, set up the R2-EXCLUDE-EE Identifier with the following: \\
*Field variable = EASD.ASSIGNMENT_TITLE
*Derivation Expression =
**decode(UPPER(~),’ELECTION WORKER','Y',‘SELF EMPLOYED’,'Y','N') \\ \\
__NOTE:__ Use UPPER(~) to convert an alphanumeric field to compare all upper case letters. \\ \\
If a user has a complex situation to exclude an employee, a STAT CODE can be used to define the employee should be excluded. \\ \\
Example: An employee is excluded when they work in certain groups, or with certain hours. Users can keep track of this by setting the STAT CODE value to 1.00. Then the EXCLUDE-EE Identifier on IDFDV, should be set up with:
*Field Source = Statistics
*Field variable = the STAT CODE that is used to exclude employee
*Derivation Expression = decode(~,1,'Y','N') \\ \\
__Primary and Mailing Addresses__\\
[Employer Address|] \\
If a user wants to use the Employer Primary Address, the 1220–1290 Identifiers do not need to be set up. Leave these Identifiers blank and the system will use the Primary Address as the default. \\ \\
If a user wants to use the Employer Mailing Address, the following Identifiers need to be defined:
||Field Identifier||Suggested Field Variable
|R2-ER-ADDR2|DLN.ADDRESS_LINE_1
|R2-ER-ADDR2|DLN.ADDRESS_LINE_2
|R2-ER-ADDR3|DLN.LOCALITY
|R2-ER-ADDR4|DSP.STATE_PROVINCE_CODE
|R2-ER-ADDR5|DCO.COUNTRY_CODE
|R2-ER-POSTAL|DLN.ZIP_POSTAL
* The Reference Text field will guide the setup of each Address Identifier.
* If the mailing address is not defined for the Employer on the IDLN form or the Location field on the IDEN form, the IDLN primary address will be used.
* If an Address was set up prior to 2006, and if the word MAIL is defined, the mailing address will be used, otherwise the primary address will be used. \\ \\
[Employee Address|] \\
If a user wants to use the Primary Address, the 2100–2140 Identifiers do not need to be set up. Leave these Identifiers blank and the system will use the Primary Address as the default. \\ \\
If a user wants to use the Mailing Address, the following Identifiers need to be defined:
||Field Identifier||Suggested Field Variable
|R2-EE-ADDR2|EPS.ADDRESS_LINE_1
|R2-EE-ADDR2|EPS.ADDRESS_LINE_2
|R2-EE-ADDR3|EPS.LOCALITY
|R2-EE-ADDR4|DSP.STATE_PROVINCE_CODE
|R2-EE-ADDR5|DCO.COUNTRY_CODE
|R2-EE-POSTAL|EPS.ZIP_POSTAL
* The Reference Text field will guide the setup of each Address Identifier.
* If the mailing address is not defined for the Employee on the IEPI form, the IEPI primary address will be used.
* If an Address was set up prior to 2006, and if the word MAIL is defined, the mailing address will be used, otherwise the primary address will be used. \\ \\
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Users can set up the following Identifiers to print user defined footnote codes and messages:
Users can set up the following Identifiers to print user defined footnote codes and messages: \\
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__For Numeric Field Variables:__
__For AlphaNumeric Field Variables:__
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*Define the Field Variable. If the Field Variable value is greater than 0, then the description and the amount will be printed in the center of the RL-2 Slip.\\ \\
*Define the Field Variable. If the Field Variable value is greater than 0, then the description and the amount will be printed in the center of the RL-2 Slip.\\
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Example: R2-ALPHA-02 defines the STAT EE Statistic Component. When STAT EE = 1.00, then print Employee Non-Contrib. Use decode(~,'1',' ',NULL) in the derivation expression. \\ \\
Example: R2-ALPHA-02 defines the STAT EE Statistic Component. When STAT EE = 1.00, then print Employee Non-Contrib. Use decode(~,'1',' ',NULL) in the derivation expression. \\
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__Printing RPRL2__\\
For Oracle Reports, before running any reports, users must define the Destination Format as PDF on the "Run Options" tab. \\ \\
!!RL-2 Slip - Retirement and Annuity Income
!RL-2 Slip - 2019 Format
Users should read the following Form Descriptions and refer to 2019 Guide to Filing the RL-2 Slip RL-2.G-V prior to setting up IDFDV form.\\
The Ministere du Revenu du Quebec web site is: http://www.revenu.gouv.qc.ca \\ \\
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Users should run all Government Form Print programs, such as RPRL1 and RPRL2 with this setting. \\ \\
!RL-2 Slip - Box Descriptions
|Box|Number on RL-2 slip (Top right corner)|Derived from the IDFDV form, as below. Please refer to the section Numbering of RL-2 Slip for full details.
|Field Identifier|R2-FORM-NUM-BEG
|Box|Year|Pre-printed on RL-2 Slip or from the user defined Calendar Year
|Box|Code du releve|System derived. \\If printing an Amended Form define as 1, otherwise define as 0 for Original or Duplicate Forms.
|Box|Provenance des revenus|Derived from the IDFDV form, as below
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All Form Print programs are aligned with the government forms in a PDF format. Users can adjust the parameters for the Top Margin and the Between Form Space when generating the PDF file. Once the PDF file is generated, users will not need to adjust the Page Set up when printing. \\ \\
!!!Electronic RL-2 Print
Employees can consent, or withdraw their consent, to receive/print their Releve 1 or Releve 2 slips through Self Service. If an employee chooses to receive electronic Releve 1 or Releve 2 slips, they must enter their consent in the My T4 Consent form (WEPT4). \\ \\
Employees must run the RERL1 (Print My Releve 1 slip) and select the Reporting Year they want to print. The output Releve 1 slip will be in a pdf format. \\ \\
If an employee has chosen to receive electronic Releve 1 or Releve 2 forms, using either the consent form WEPT4 or IEPT4, a paper copy is NOT printed during the RPT4 T4 printing process. \\ \\
Organizations can also manage the consent for employees to receive electronic Releve 1 using the Maintain Employee T4 Consent form (IEPT4). \\ \\
Organizations can control the years that Releve1 forms are available for employees to print, by setting a Preference on the IMST form, as below. \\ \\
__Setup/Implementation__\\
Users must set up the EE_T4_GVT_RUN Preference with the values of the GVT Run Numbers that contain the information for the employee’s T4s (from the RPYEC run) on the IMST form, Preference tab. \\ \\
The GVT Run numbers must be entered with comma separators and no spaces, such as 1234,3333,4567). \\ \\
!!!RL-2 Slip - Retirement and Annuity Income
__RL-2 Slip - 2017 Format__\\
Users should read the following Form Descriptions and refer to 2017 Guide to Filing the RL-2 Slip RL-2.G-V (2017-10) prior to setting up IDFDV form.\\ \\
__RL-2 Slip - Box Descriptions__\\
__Box__: Number on RL-2 slip (Top right corner), derived from the IDFDV form, as below. Please refer to the section Numbering of RL-2 Slip for full details. \\ \\
__Field Identifier__: R2-FORM-NUM-BEG\\ \\
__Box: Year__ - Pre-printed on RL-2 Slip or from the user defined Calendar Year \\ \\
__Box: Code du releve.__ System derived. If printing an Amended Form define as 1, otherwise define as 0 for Original or Duplicate Forms.\\ \\
__Box: Provenance des revenus.__ derived from the IDFDV form, as below\\
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*If the Country Code is not Canada or USA, then the R2-ER-MAG-PROV Identifier should be set to ZZ – Other. \\ \\
*If the Country Code is not Canada or USA, then the R2-ER-MAG-PROV Identifier should be set to ZZ – Other. \\
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*If a SIN number does not exist, leave this field blank \\ \\
*If a SIN number does not exist, leave this field blank \\
\\
__Box: Reference Number (Numero de reference employeur)__. Contains the employee’s Person Code, (PERSON-CODE Identifier) as an additional employee identifier.\\
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__Box: Reference Number (Numero de reference employeur)__. Contains the employee’s Person Code, (PERSON-CODE Identifier) as an additional employee identifier.\\ \\
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\\ \\
\\
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*If the Country Code is not Canada or USA, then the R2-EE-MAG-PROV Identifier should be set to ZZ – Other.\\ \\
*If the Country Code is not Canada or USA, then the R2-EE-MAG-PROV Identifier should be set to ZZ – Other.\\
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All of the following Box Information is derived from the IDFDV form, as below
%%informationNOTE: All of the following Box Information is derived from the IDFDV form, as below%%
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!XML Layout
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%%IMPORTANT: The government requires users to validate the government XML file according to the downloaded government xml schema using a validation parser prior to sending the file to the government.%%
__Validating the Govt XML File__\\
%%importantNOTE: The government requires users to validate the government XML file according to the downloaded government xml schema using a validation parser prior to sending the file to the government.%%
\\
!Validating the Govt XML File
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High Line uses the XML SPY Home edition tool to validate the RL-2 and Rl-2 xml files.
High Line uses the XML SPY Home edition tool to validate the RL-2 and RL-2 xml files.
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![Notes|Edit:Internal.CDN RELEVE 2 PROCESS]
[{InsertPage page='Internal.CDN RELEVE 2 PROCESS' default='Click to create a new notes page'}]
This page (revision-15) was last changed on 19-Oct-2022 20:33 by Karen ParrottTop