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Fee Automation
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General
On
the ‘Other, Invoicing’ menu, there are options of
‘Invoices’ (which shows all invoices) and ‘Scheme
Invoices’ (which shows invoices for the selected scheme).
The
invoices may be filtered depending on whether they have been paid or whether
the invoice is a draft.
Both
screens have buttons for ‘New Annual invoice’ and ‘New
Interim invoice’.
When
these buttons are clicked, Omni will work out the invoice values automatically
using the scheme data stored in Omni and the standard fee rates. These values
can be accepted or overriden.
The
details can be merged into a Word document.
The
invoice details are initially stored as a ‘draft’ invoice. Once you
are happy with the contents of the invoice, you can finalise the invoice (by
unticking the ‘Draft’ box).
Annual invoice
The
Annual Invoice will calculate values for both Regular Fees and Event Fees and
time cost (if Omni Work is used):
Regular
fees are the Establishment Fee, the Annual Fee, Pension Withdrawal Fees and VAT
Monitoring fees.
Event fees are Property Purchase, Transfer
In and BCE
Regular
fees relate to the future and event fees cover the period since the previous
invoice.
Interim invoice
The
Interim Invoice will omit the Regular Fees (and is intended for billing
‘extras’ since the previous invoice).
Dates
1. The Billing Dates (‘Billed
From’ / ‘Billed To’) define the period for which the annual
fees are calculated.
2. For an annual invoice, the ‘Billed
From’ date is the day after the ‘Billed To’ date of the
previous annual invoice, which ensures continuity of invoices.
3. For an interim invoice the ‘Billed
From’ date is the day after the later of:
·
The ‘Billed From’ date of the previous
annual invoice
·
The ‘Billed To’ date of any previous
interim invoice
4. The ‘Billed To’ date of an
annual invoice will be the next anniversary of the ‘Billed From’
date in the future (ensures the invoice is for at least 12 months and is up to
date).
5. The ‘Billed To’ date of an
interim invoice will be today’s date.
6. Dates can be amended manually, and upon
doing so, the invoice will be automatically re-calculated.
Annual Fee:
The
period for the Annual Fee will be from the ‘Billed From’ date to
the ‘Billed To’ date of this invoice. This period will be apportioned to a
standard calendar year and applied at the rate held in the Fee settings for the
scheme’s service level.
E.g.
Service
Level: Simplified (Rate: £350 per year).
Period:
01/06/2007 to 01/01/2009 = 580 days = 1.586 years
Fee:
350*1.58 = 555.21
Pension Withdrawal Fee:
A
pensioner is determined by their member status (being ‘Pensioner’
or ‘Spouse receiving pension’). The period for pension withdrawal fees
will be the same as that of the Annual Fee. The fee will be applied at the rate held
in the Fee settings for the Billed From date.
When
a pension starts, an invoice (interim or annual) should always be issued to
cover the fee for the BCE plus the first pensioner fee. The pensioner fee will
be for the period between the date pension started and the Biiled To date of
the current annual invoice.
If
the scheme year end changes, an Annual Invoice should always be generated. The
Billed To date should be amended to the new year end (the Billed From date
should remain in line with the Billed To date of the previous invoice). For
instance, if the year end was previously 30th September and on 31st
March 2008 it was changed to 31st March, the invoice would be issued
in April 2008 and cover the period 30/09/2008 to 31st March 2009.
The next invoice would then be standard.
Transfer-In Fees:
For
an interim invoice, the period for transactions will be the invoice
period. For an annual invoice, the
period will be from the last date transactions were invoiced up to (i.e. the
later of the ‘Billed To’ date of the last interim invoice or the
‘Billed From Date’ of the last annual invoice).
For
each transfer-in, a fee will be levied at the flat rate held in the Fee settings
applicable on the transfer date.
Member Events:
The
period will be the same as for the Transfer-In Fees. Any BCE during the period will be
charged at the rate in the Fee settings applicable at that BCE date. The rate
can be different for the first or subsequent BCEs.
Property Purchase:
The
period will be the same as for the Transfer Fees. Any bank transaction present within the
period with the description of ‘Property Purchase’ will be charged
at the flat property purchase rate held in the Fee settings for that date.
Property Administration:
The
period for Property Administration will be the same as for the Annual fees
unless the Property was bought / sold during the period. If no fee is set for the
individual property then the current default will be used and applied from the
rate held in the Fee settings.
If
a fee for that property was set in the property screen, this will be increased
using the increases for all subsequent years in the Fee Settings.
VAT Monitoring
If
the scheme has any property that is registered for VAT a flat fee will be
charged for VAT monitoring. This is charged once per scheme and not per
property.
Time Cost + Extras:
The
period will be the same as for the Transfer Fees. Any time within the period will be
costed using the time cost rates set within OmniWork (a fixed fee will take
priority over the hourly rate).
Manual Items
Additional
items that do not fit directly into the pre-defined categories may be added as
‘Manual items’. Along
with the value, a description may be entered and these will be reflected on the
invoice after merging.
Extra Items
1. The invoice will recognise the
administrator and display their initials (as long as the user is set up on the
Staff screen).
2. The invoice will initially be a
‘draft’ invoice – this will not have an invoice number until
finalised.
3. The draft status of an invoice will be
reflected on the invoice after merging.
4. When a draft is finalised, the invoice
will be assigned the next available invoice number.
5. Upon de-selecting draft you will be asked
if you wish to mark all the time cost items as billed – this will update
the records in the OmniWork program.
VAT
VAT
is automatically calculated and added to all fees (with the exception of
disbursements).
Merging
If
a merged invoice is not correct, the data should be amended In Omni and the
invoice re-merged – this ensures that any invoices sent out always
reflect what is actually stored in Omni.
N.B.
changing data in the Word document will not be stored in Omni.
Rates
Your
fee menu should be stored on the Rates screen.
Workings
There
is a workings button on the invoice which allows you to see how/why Omni calculated
each of the fees it applies. These
workings are not updated if the user amends the amounts – the user can
amend the workings if required. The workings are replaced if the Bille From or
the Billed To date is changed – any user amendments to the workings will
be lost.
Warnings
In
order to correctly pick up all chargeable events, all the scheme’s
transactions should be both posted and imported. If there are any transactions yet to be
posted / imported, with an effective date during the transaction period, Omni
will add a warning message to the workings.
Reviving Invoices
Once
an invoice has been finalised, Omni prevents the data being amended because the
invoice will have been issued to the client. However, there may be occasions
where the invoice has been finalised in error. The Revive button allows the
user to convert a finalised invoice back to draft. The invoice can then be
amended and finalised again in the normal way.
When
a finalised invoice is revived, a record is kept of the invoice details as they
applied before being revived so that any changes can be tracked. The menu
option ‘Other, Invoicing, Revised Invoices’ shows a list of all
invoices that have been revived, which can be sent to Excel.
Resetting Invoice Numbers
Invoice numbers are generated
sequentially. If you want to reset the invoice number sequence, e.g. at the
start of a new year, enter the invoice in the normal way (which will generate a
number on the old sequence) and then use the Settings
screen to amend the number to start the new sequence. Subsequent invoices
entered in the normal way will follow the reset sequence.
Date Paid
When
a date is entered in the Date Paid field (for the first time) and the OK button
is clicked, Omni may create a bank transaction, depending on the setting on the ‘Invoices’ tab. If the date
is later amended, no action is taken.
The
bank transaction is created in the ‘main’ bank account for that
scheme as follows:
·
The Effective Date is stored in the Date Due field of
the bank transaction
·
The Payment Category is ‘Fees’ and the
Description is ‘Admin Fees’.
·
the VAT element is only stored if the scheme is
registered for VAT
·
The Comments field shows the invoice number.
·
The transaction is either Expected, New or Posted,
depending on the global setting.
·
No action is taken if a Fees transaction already
exists for that date.
Process
In
summary, the intended process is:
1. Run the XL invoicing report monthly. This will show those schemes where the
previous billing period has expired.
Any chargeable events (such as a Property Purchase) will also trigger
the scheme to appear on this report.
2. Create an invoice for the scheme.
3. View the invoice workings.
4. Check it is correct and if not change the
underlying data
5. Repeat steps 2 to 4 until invoice is
correct.
6. Once the invoice is correct remove the
‘draft’ flag and merge to a Word document.