REPORT REMITTANCE DETAILS#
A detail report may be run for each remittance through the Remittance Details Report (RBRD) screen.| Report Parameters | |
|---|---|
| Calendar | Mandatory, LOV available This field determines which business calendar is to be used. |
| Calendar Period | Mandatory, LOV available This determines the period within the calendar specified for which the benefit lines are to be reported. |
| Print SSN# | Optional, LOV available This field lets you indicate if the government code should be reported. |
| User Comments | Optional, Text This field holds the user-supplied comment which will appear in the header of all pages of the report. This is useful during testing phases to identify similar reports from each other. |
| Report Filters | |
|---|---|
| Remit Report | Mandatory, Multiple selection, and LOV available This is the remittance report that the benefit plans are attached to. |
| Plan | Mandatory, Multiple selection, and LOV available This is the benefit plan to be reported. |
| Coverage | Mandatory, Multiple selection, and LOV available This is the benefit coverage to be reported. |
| State/Province | Mandatory, Multiple selection, and LOV available The remittances may be reported by state/province. |
