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The KFS Enterprise Feeder Batch File Upload allows you to upload flat file transactions from the external feeder systems. The uploaded files are processed by the enterprise feeder job, which reconciles the totals as the minimum validation. The Scrubber and Poster jobs then process the accepted files to update the GL balances. Unlike the Collector Batch Upload, the Enterprise Feeder Batch Upload process is designed for a trusted source, processing the files faster and performing the minimum validation. They are most likely used by external feeder systems such as payroll and cashiering systems. |
Requirements
- The Accounting office must approve of all file feeds to KFS before such files are sent to the production environment. Please contact Accounting and include them in the verification of your data uploads as part of the process.
Overview
The Enterprise Feeder Batch process involves the following four steps:
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