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Employer Contribution and Wager Report

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Employer Contribution and Wage Report From previous discussion regarding ILinx, the Contribution and Wage Reports are being handled in two ways. The EOM version of the report that we mail out will have barcodes on them from the Main Frame. When the document is returned and scanned this barcode will allow ILinx to automatically bring back the Account Number, Name, and Quarter Ending date. The required manual input on the EOM bar-coded reports, will be the batch number that was assigned by Emulation when it was initially received. For the Contribution and Wage Reports that are not from the Main Frame EOM, it was previously discussed that they will use a ‘Flexi-Capture’ profile. As it was explained this will allow ILinx to read the SFN number and then it will know to go search for Account Number and retrieve the number below it, then find Quarter Ending and retrieve the date below that. The required manual input will be the batch numbers as previously described, and verifying/ correcting information captured by the profile. Questions that have come up with the Non-EOM Contribution and Wage Reports are: 1. Do these documents need to have the BarCode-128 printed on them, or will ILinx find the first page some other way based on the flexi-capture software? 2. Is it possible to have the details on where the reference points are if any will be on the page? For instance, does the actual account number have to be a specific distance below the words ‘Account Number’ and will having it

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