...
| Project Name | Used in Reports? | Assigned To? | Complete on dev? | Tested? | Comments | |
|---|---|---|---|---|---|---|
AP_Foreign_Payments | Matt | |||||
| AP_Performance | Matt | |||||
| DSS KFS v04 | Yes | Scott | ||||
| KFS Source System COA Lookup | Matt | Pointing to Oracle? | ||||
KFS_AP_NRAT | Eufemia | Not in production? | ||||
KFS_Credit_Memo | Yes | Scott | Yes | Yes | ||
KFS_Metadata | Durendal | |||||
KFS_PO | Matt | |||||
KFS_PO_PCard | 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 | ||||
Kuali_USBank | Eufemia | |||||
Kuali_Workflow | Matt | Pointing to Oracle? | ||||
Med_Cntr_Use_Tax | Eufemia | |||||
| SCRENP GL Entry | Durendal | |||||
| Fund Group Management | Durendal | |||||
KualiBudgetODSv2 | Eufemia |
...