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| Project Name | Used in Reports? | Assigned To? | Complete on dev? | Tested? | Comments |
|---|---|---|---|---|---|
AP_Foreign_Payments | Yes | Matt | |||
| AP_Performance | Yes | Matt | |||
| DSS KFS v04 | Yes | Scott | |||
| KFS Source System COA Lookup | Yes | Matt | Pointing to Oracle? | ||
KFS_AP_NRAT | Eufemia | Not in production? | |||
KFS_Credit_Memo | Yes | Scott | Yes | Yes | |
KFS_Metadata | Durendal | ||||
KFS_PO | Yes | Matt | |||
KFS_PO_PCard | No | Matt | |||
KFS_SBS | Tammy | ||||
KFS_SMSFeed | Valerie | ||||
KFS_TEM | Yes | Scott | NA* | NA* | *no datetime2 columns in DSS_KFS table other than CREATED_EW_DTTM |
KFSPOCODS_MDA | Durendal | ||||
| KFSReconciliation | Tammy | ||||
Kuali_Disbursement | Yes | Scott | Yes | Yes | |
Kuali_USBank | Yes | Eufemia | |||
Kuali_Workflow | ?? | Matt | Pointing to Oracle? | ||
Med_Cntr_Use_Tax | Yes | Eufemia | |||
| SCRENP GL Entry | Durendal | ||||
| Fund Group Management | Durendal | ||||
KualiBudgetODSv2 | Eufemia |
...