XP2 - IRA APGPROOF Information
Apr 21, 2022
3
The IRA Specialist will sometimes need one of the following APGPROOFs rerun in XP2 when a change is made to a members distribution. To rerun the APGPROOF, navigate to Operations -> System Administration -> Job Submission and typing "APGPROOF" (no quotes) in the Jobstream/Alias box:
Enter the details below (substituting "####" for the PGN number needed in the table below):
Be sure to navigate to Operations -> System Administration -> Batch Control Files once the IRA Specialist has posted the new batch file(s), and delete the old batch file(s)
List of IRA Distributions currently scheduled in XP2:
| TITLE | PGN | Date Ran |
| QUARTERLY TRANSFER FOR M/J/S/D | 5033 | March 1st |
| QUARTERLY TRANSFER FOR M/J/S/D | 5033 | June 1st |
| QUARTERLY TRANSFER FOR M/J/S/D | 5033 | September 1st |
| QUARTERLY TRANSFER FOR M/J/S/D | 5033 | December 1st |
| AUTO TRANSFER QUARTER | 5035 | March 1st |
| AUTO TRANSFER QUARTER | 5035 | September 1st |
| AUTO TRANSFER QUARTER | 5035 | December 1st |
| JANUARY TRANSFER FOR IRA | 5037 | January 1st |
| FEBRUARY TRANSFER FOR IRA | 5038 | February 1st |
| MARCH TRANSFER FOR IRA | 5039 | March 1st |
| APRIL TRANSFER FOR IRA | 5040 | April 1st |
| MAY TRANSFER FOR IRA | 5041 | May 1st |
| JUNE TRANSFER FOR IRA | 5042 | June 1st |
| JULY TRANSFER FOR IRA | 5043 | July 1st |
| AUGUST TRANSFER FOR IRA | 5044 | August 1st |
| SEPTEMBER TRANSFER FOR IRA | 5045 | September 1st |
| OCTOBER TRANSFER FOR IRA | 5046 | October 1st |
| NOVEMEBER TRANSFER FOR IRA | 5047 | November 1st |
| DECEMBER TRANSFER FOR IRA | 5048 | December 1st |
