Enables you to produce the Child Maintenance Service (CMS) report for selected control groups within a selected statutory unit for a given reporting year and month.

The CMS report is a summary payment schedule report, which details all the payments made to the CMS by employee. For each employee subject to a Deduction from Earnings Order (DEO), the amount due, the actual amount paid and the reason for the difference (if applicable) is reported.

You should produce a CMS report on a monthly basis for each pay frequency and send these reports to CMS along with the payments made.

Note: The CMS report must be produced after the last pay cycle for the month being reported has been terminated for all selected control groups.

CMS Monthly Report

Pay Frequency Selected

Display only. The pay frequency for which the report will be produced, based on the control groups selected.

Reporting Year, Reporting Month

Enter the reporting year and month for which you want to create the CMS report.

Payments Schedule Details

Location

Display only. The location in which the report will be created, which is the location specified in the DIRECTORY > [BLANK] > CMSREP system parameter.

File Name

Display only. The name of the file that will be created in the above location.

Click COMMIT to produce the CMS report. The report is produced as a CSV file in the location specified.

MD303S01