Table of Contents

1. About This Manual

  • 1.1 Introduction
  • 1.2 Related Documents
  • 1.3 Audience
  • 1.4 Organization
  • 1.5 Conventions Used in this Manual
  • 1.5.1 General Conventions
  • 1.5.2 Keyboard Conventions
  • 1.6 Glossary of Icons
  • 1.7 Abbreviations and Acronyms
  • 1.8 Getting Help
  • 2. Reports

  • 2.1 Report Parameter Maintenance
  • 2.1.1 Invoking Report Parameter Maintenance Screen
  • 2.2 Report Parameter Maintenance Summary Screen
  • 2.2.1 Invoking Report Parameter Maintenance Summary Screen
  • 2.2.2 Retrieving Report Parameters
  • 2.2.3 Editing Report Parameters
  • 2.2.4 Viewing Report Parameters
  • 2.2.5 Deleting Report Parameters
  • 2.2.6 Authorizing Report Parameters
  • 2.2.7 Amending Report Parameters
  • 2.2.8 Authorizing Amended Report Parameters
  • 2.3 Unit Holder Register Report
  • 2.3.1 Generating Unit Holder Register Report
  • 2.3.2 Contents of the Unit Holder Register Report
  • 2.4 Creations/Liquidations Report
  • 2.4.1 Generating the Creations/Liquidations Report
  • 2.4.2 Contents of the Creations/Liquidations Report
  • 2.5 G2-G1 Unit Conversion Post Dividend Process Report
  • 2.5.1 Generating the G2-G1 Unit Conversion Post Dividend Process Report
  • 2.5.2 Contents of G2-G1 Unit Conversion Post Dividend Process Report
  • 2.6 Swinging Price Report
  • 2.6.1 Generating the Swinging Price Report
  • 2.6.2 Contents of the Swinging Price Report
  • 2.7 Dilution Levy Report
  • 2.7.1 Generating the Dilution Levy Report
  • 2.7.2 Contents of Dilution Levy Report
  • 2.8 Creations/Liquidations History Report
  • 2.8.1 Generating the Creations/Liquidations History Report
  • 2.8.2 Contents of the Creations/Liquidations Report (Trading Box)
  • 2.9 UCITS-KIID Received Override Report
  • 2.9.1 Generating the UCITS-KIID Received Override Report
  • 2.9.2 Contents of the UCITS-KIID Received Override Report
  • 2.10 UCITS-KIID Received SI Report
  • 2.10.1 Generating UCITS-KIID Received SI Report
  • 2.10.2 Contents of the UCITS-KIID Received SI Report
  • 2.11 Share Class Conversion Report
  • 2.11.1 Generating the Share Class Conversion Report
  • 2.11.2 Contents of the Share Class Conversion Report
  • 2.12 SI/IDS Conversion Transaction Report
  • 2.12.1 Generating the SI/IDS Conversions Transaction Report
  • 2.12.2 Contents of the SI/IDS Conversion Transaction Report
  • 2.13 Global Order Report
  • 2.13.1 Generating Global Order Report
  • 2.13.2 Contents of the Global Order Report
  • 2.14 Hedge Fund Report
  • 2.14.1 Generating the Hedge Fund Report
  • 2.14.2 Contents of the Hedge Fund Report
  • 2.15 Back Data Propagation Enquiry Report
  • 2.15.1 Generating the Back Data Propagation Enquiry Report
  • 2.15.2 Contents of the Back Data Propagation Enquiry Report
  • 2.16 Periodic Commission as on Date Report
  • 2.16.1 Generating the Periodic Commission as on Date Report
  • 2.17 Stop Codes Report
  • 2.17.1 Generating the Stop Codes Report
  • 2.18 Multi Switch Transaction Error Log Report
  • 2.18.1 Generating Multi Switch Transaction Error Log Report
  • 2.19 Bank Reconciliation Report
  • 2.19.1 Generating Bank Reconciliation Report
  • 2.20 Welcome Letter
  • 2.20.1 Generating Welcome Letter
  • 2.21 Retirement Report
  • 2.21.1 Generating Beneficiary Form Report
  • 2.21.2 Generating Member Record Card
  • 2.21.3 Generating RF Welcome Letter
  • 2.22 Dividend Report
  • 2.22.1 Generating Stock Dividend Report
  • 2.23 EFT Report
  • 2.23.1 Generating EFT Report
  • 3. Generating Reports

  • 3.1 Activity Reports
  • 3.1.1 Activity Report Details
  • 3.1.2 Generating the Fund Activity Report
  • 3.1.3 Generating Inactive Users Report
  • 3.1.4 Generating the User Profile Info Report
  • 3.2 Broker Reports
  • 3.2.1 Broker Reports Details
  • 3.2.2 Broker Communique Report
  • 3.2.3 Broker Details Report Description
  • 3.2.4 Generating Reporting Structure for Brokers Report
  • 3.2.5 Broker Commission Payment Report Description
  • 3.3 Confirmation Reports
  • 3.3.1 Generating Confirmation Reports
  • 3.3.2 Details in Confirmation Reports
  • 3.4 Other Reports
  • 3.4.1 Generating the Allocation Error Report
  • 3.4.2 Generating the Derived Load Report
  • 3.4.3 Generating the Entity Details Report
  • 3.4.4 Generating the Exchange Override Report
  • 3.4.5 Generating IDS Summary Report
  • 3.4.6 Generating Income Advice Report
  • 3.4.7 Generating LOI Non Fulfilment Report
  • 3.4.8 Generating Load Override Report
  • 3.4.9 Generating Trailing Commissions Report
  • 3.4.10 Generating Transaction Summary Report
  • 3.4.11 Generating Fund Label Report
  • 3.5 Queries
  • 3.5.1 Queries Reports Details
  • 3.5.2 Generating Consolidated Inquiry
  • 3.5.3 Invoking Transaction Summary Screen
  • 3.5.4 Viewing Details of Investor Fund Balances
  • 3.5.5 Viewing Other Details
  • 3.5.6 View Jobs Scheduled
  • 3.6 SI Reports
  • 3.6.1 SI Reports Details
  • 3.6.2 Generating Standing Instructions Amendments
  • 3.6.3 Generating Standing Instructions Escalations
  • 3.6.4 Generating Standing Instructions Reminders
  • 3.6.5 Generating Standing Instructions Transaction Details Report
  • 3.7 Transaction Reports
  • 3.7.1 Generating Transaction Reports
  • 3.7.2 Generating Transaction Enquiry Report
  • 3.7.3 Generating IPO Transactions - By Fund
  • 3.7.4 Generating IPO Transactions - By Payment Mode
  • 3.7.5 Generating Subscription By Fund Report
  • 3.7.6 Generating Subscription - By Payment Mode Report
  • 3.7.7 Generating Subscription Pay-In Slip Report
  • 3.7.8 Generating Redemption - By Fund Report
  • 3.7.9 Generating Redemption-By Payment Mode Report
  • 3.7.10 Generating Reissue Details Report
  • 3.7.11 Generating Split Details Report
  • 3.7.12 Generating Daily Switch Transactions
  • 3.7.13 Generating Daily Transfer Transactions
  • 3.7.14 Generating Daily Block Transactions
  • 3.7.15 Generating Daily Unblock Transactions
  • 3.7.16 Generating Daily Split Transactions
  • 3.7.17 Generating Daily Consolidation Transactions
  • 3.7.18 Generating Daily Reissue Transactions
  • 3.7.19 Generating Fee Incentive Details Report
  • 3.7.20 Generating Fee Incentive Cheque Report
  • 3.7.21 Generating Fee Incentive DDs Report
  • 3.7.22 Generating Fee Incentive Others Report
  • 3.7.23 Generating Block Details Report
  • 3.7.24 Generating Un-Block Details Report
  • 3.7.25 Generating Clearing Status Report
  • 3.7.26 Generating Consolidation Detail Report
  • 3.7.27 Generating Delivery Confirmation Report
  • 3.7.28 Generating Print Certificate
  • 3.7.29 Generating Redemption Cheques Report
  • 3.7.30 Generating Redemption DDs Report
  • 3.7.31 Generating Redemption Payout Report
  • 3.7.32 Generating Transaction Category Mismatch Report
  • 3.7.33 Generating Transfer Details Report
  • 3.7.34 Generating Transfer Confirmation Report
  • 3.7.35 Generating Transaction and Status Report
  • 3.8 UH Info Reports
  • 3.8.1 UH Info Reports Details
  • 3.8.2 Generating Unit Holder Acknowledgment
  • 3.8.3 Generating Unit Holder Dividend Details Report
  • 3.8.4 Generating Unit Holder Zero Balance Report
  • 3.9 Unit Holder Reports
  • 3.9.1 Printing Account Statements
  • 3.9.2 Generating Auto Investment Reminder Report
  • 3.9.3 Generating Unit Holder Holdings Summary Report
  • 3.9.4 Generating Unit Holder Withholding Tax Report
  • 3.9.5 Generating Covering Letter
  • 3.9.6 Generating Debit Credit Statement
  • 3.9.7 Generating Print Dividend DD Report
  • 3.9.8 Generating Other Print Dividend Report
  • 3.9.9 Generating Print Dividend Cheques
  • 3.9.10 Generating IT3B Report
  • 3.9.11 Generating Transaction Statement Report
  • 3.9.12 Generating Dividend Received Report
  • 3.9.13 Generating Portfolio and Tax Report
  • 3.10 Corporate Action Reports
  • 3.10.1 Generating Amendment Details
  • 3.10.2 Generating Announcement Conf Reports
  • 3.10.3 Generating Corporate Action Checks Report
  • 3.10.4 Generating Modified Dividend Extract Report
  • 3.10.5 Generating Modified Dividend Report
  • 3.10.6 Generating Payout Details Report
  • 3.10.7 Generating Payment Details Report
  • 3.11 Reinvestment Report
  • 3.11.1 Generating Reinvestment Report
  • 3.11.2 Contents of the Reinvestment Report screen
  • 3.12 Certificate Printing
  • 3.12.1 Printing New Certificates
  • 3.12.2 Printing Duplicate Certificates
  • 3.12.3 Reprinting Certificates
  • 3.13 Threshold Balance Report
  • 3.13.1 Threshold Balance Report Details
  • 3.13.2 By Amount
  • 3.13.3 By Units
  • 3.13.4 Fields in Threshold Balance Report screen
  • 3.14 Transfer Register Report
  • 3.14.1 Generating Transfer Register Report
  • 3.14.2 Fields in Transfer Register Report screen
  • 3.15 Tax Statements Reports
  • 3.15.1 Employee Tax IT 3(a) Report
  • 3.15.2 Employee Tax IRP5 Report
  • 3.15.3 Tax Deduction Directive A&D Report
  • 3.15.4 Tax Deduction Directive B Report
  • 3.15.5 Tax Deduction Directive Report
  • 3.16 Investment Simulator
  • 3.16.1 Investment Simulator Reports
  • 3.16.2 For Non Pension Funds
  • 3.16.3 For Pension Funds
  • 3.17 Multi Transaction Error Log Report
  • 3.17.1 Generating Multi Transaction Error Log Report
  • 3.17.2 Contents of the Multi Transaction Error Log Report
  • 3.18 Tax Credit Report
  • 3.18.1 Generating Tax Credit Report
  • 3.18.2 Contents of Tax Credit Report
  • 3.19 Redemption Confirmation Report
  • 3.19.1 Generating Red Confirmation Report
  • 3.19.2 Contents of Red Confirmation Report
  • 3.20 Subscription Confirmation Report
  • 3.20.1 Generating Sub Confirmation Report
  • 3.20.2 Contents of Sub Confirmation Report
  • 3.21 Switch Confirmation Report
  • 3.21.1 Generating Switch Report
  • 3.21.2 Contents of Switch Report
  • 3.22 Account Balance Statement Report
  • 3.22.1 Generating Account Balance Statement Report
  • 3.22.2 Contents of Account Balance Statement Report
  • 3.23 Portfolio Holdings Report
  • 3.23.1 Generating Portfolio Holdings Report
  • 3.23.2 Contents of Portfolio Holdings Report
  • 3.24 Portfolio Statement Report
  • 3.24.1 Generating Portfolio Statement Report
  • 3.24.2 Contents of Portfolio Statement Report
  • 3.25 Portfolio Performance Report
  • 3.25.1 Generating Portfolio Performance Report
  • 3.25.2 Contents of Portfolio Performance Report
  • 3.26 Transaction Category Updation Report
  • 3.26.1 Generating Transaction Category Updation Report
  • 3.26.2 Contents of Portfolio Performance Report
  • 3.27 LEP Reports
  • 3.27.1 Generating Invest Limit Ratio Report
  • 3.27.2 Generating Policy Transaction Error Log Report
  • 3.27.3 Generating Annual Balance Check Report
  • 3.27.4 Generating 5-20 Validations Report
  • 3.27.5 Generating Suspense AC Position Report
  • 3.28 SMS Reports
  • 3.28.1 Generating Violation Activity Report
  • 3.29 AUT Report
  • 3.29.1 Generating AUT Report
  • 3.30 Fund Reports
  • 3.30.1 Generating Fund Price Report
  • 3.30.2 Generating Series Fund NNAV Details Report
  • 4. Appendix A - Reporting for Capital Gains Tax

  • 4.1 Capital Gains Tax
  • 4.1.1 Processing Capital Gains Tax
  • 4.1.2 Maintenance for Capital Gains Tax Computation
  • 4.1.3 Computation of Capital Gains Tax
  • 4.1.4 Weighted Average Unit Cost approach for computing Capital Gain / Loss
  • 4.1.5 Computation of EUSD Average Cost/Capital Gain
  • 4.1.6 Computation of Capital Gains for Redemption
  • 4.1.7 Computation of Capital Gains for Transfers
  • 4.1.8 Reporting in Respect of Capital Gains Calculations
  • 4.1.9 Generating Capital Gains Detailed Report
  • 4.1.10 Capital Gains Summary Report
  • 5. FATCA Reports

  • 5.1 FATCA Status Report
  • 5.1.1 Generating the FATCA Status Report
  • 5.1.2 Contents of the FATCA Status Report
  • 5.2 FATCA Recalcitrant Report
  • 5.2.1 Generating FATCA Recalcitrant Report
  • 5.2.2 Contents of the Report
  • 5.3 FATCA Chasing Date Report
  • 5.3.1 Generating FATCA Chasing Date Report
  • 5.3.2 Contents of the Report
  • 5.4 FATCA Document Status Report
  • 5.4.1 Generating FATCA Document Status Report
  • 5.4.2 Contents of the Report
  • 5.5 Authorized Representative Expiry Report
  • 5.5.1 Generating the Authorized Representative Expiry Report
  • 5.5.2 Contents of the Report
  • 5.6 Unit Holder Balance Holding
  • 5.6.1 Generating Unit Holder Balance Handling for US Source Accounts Report
  • 5.7 FATCA Di-Minimus Report
  • 5.7.1 Generating FATCA Di-Minimus Report
  • 5.8 FATCA With Holding Report
  • 5.8.1 Generating FATCA With Holding Report
  • 5.9 FATCA Sponsor Report
  • 5.9.1 Generating FATCA Sponsor Report
  • 6. Function ID Glossary