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Modifications
Modifications
- MESHAELA CHIANDET
Owned by MESHAELA CHIANDET
Apr 02, 2013
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This list reflects all of the modifications that have been requested, by KFS module.
| KFS Module | Key | Summary | Status | Created | Updated |
| Accounts Payable | KFSI-382 | FS-PURAP-015 Modify Payment Request so that Use Tax can be entered even when PO is incorrectly setup for tax | Closed | 2012.03.16 | 2012.06.27 |
| Accounts Payable | KFSI-958 | INT-AP-003 Create EFT Effective Date file (Clear Date) for Mellon Bank (replacement of PAL 224D and PAL215) | Resolved | 2012.10.11 | 2013.03.02 |
| Accounts Payable | KFSI-568 | FS-AP-002 Check Reconciliation Customization (automated stale checks, support for multiple stale check accounts, notification) | Resolved | 2012.06.26 | 2013.03.02 |
| Accounts Payable | KFSI-390 | INT-AP-001 TIN Match File Creation (Replacement of PAL0229D) | Resolved | 2012.03.17 | 2013.03.02 |
| Accounts Payable | KFSI-477 | FS-AP-001 1099 Code Enhancements - add wire transfer payments, support payee not in vendor table, display of total | Resolved | 2012.05.11 | 2013.02.19 |
| Accounts Payable | KFSI-391 | INT-AP-002 EDD Independent Contractor Reporting DE542 (Replacement of PAL375) | Reopened | 2012.03.17 | 2013.03.03 |
| Budget Construction | KFSI-1536 | FS-KBM-006 One-Sided Base Budget Adjustment Document | Closed | 2013.02.02 | 2013.02.15 |
| Budget Construction | KFSI-1537 | FS-KBM-007 Modified Account Status Lookup | Resolved | 2013.02.02 | 2013.03.23 |
| Budget Construction | KFSI-1538 | FS-KBM-008 Budget Ledger View (Modified Labor Ledger View) | Resolved | 2013.02.02 | 2013.04.02 |
| Budget Construction | KFSI-1543 | FS-KBM-012 Initial Budget Feed (Beginning Balances) | In Progress | 2013.02.02 | 2013.02.19 |
| Budget Construction | KFSI-1542 | FS-KBM-000 Payroll Interface to KBM (initial conversion) | In Progress | 2013.02.02 | 2013.02.19 |
| Budget Construction | KFSI-1529 | FS-KBM-001 Create Position Maintenance Document | In Progress | 2013.02.02 | 2013.03.04 |
| Budget Construction | KFSI-1539 | FS-KBM-009 Modified July 1 Funding Lookup | In Progress | 2013.02.02 | 2013.03.25 |
| Budget Construction | KFSI-1535 | FS-KBM-005 Position Budget Transaction Document (BAT) | In Progress | 2013.02.02 | 2013.03.28 |
| Budget Construction | KFSI-1541 | FS-KBM-011 KBM Beggining Balance Forward Process | In Progress | 2013.02.02 | 2013.04.02 |
| Budget Construction | KFSI-1540 | FS-KBM-010 Modified Labor Pending Entries Lookup | Open | 2013.02.02 | 2013.03.25 |
| Budget Construction | KFSI-1546 | FS-KBM-013 Interlocation Budget Feed to Labor Ledger | Open | 2013.02.02 | 2013.03.25 |
| Budget Construction | KFSI-1531 | FS-KBM-003 Calculated Salary Foundation Override Maintenance Document | Open | 2013.02.02 | 2013.03.31 |
| Budget Construction | KFSI-1532 | FS-KBM-004 Daily CSF Update Process | Open | 2013.02.02 | 2013.04.01 |
| Budget Construction | KFSI-1530 | FS-KBM-002 Open Provision (formerly known as Intended Incumbent) Maintenance Document | Open | 2013.02.02 | 2013.04.01 |
| Budget Construction | KFSI-2571 | Salary Budget Adjustment (Merit/Range Increase) Batch Process | Open | 2013.03.25 | 2013.04.01 |
| Capital Asset Management | KFSI-2349 | FS-CAM-002 CAM Extended Attributes | Closed | 2013.03.03 | 2013.03.03 |
| Capital Asset Management | KFSI-330 | INT-UCOP-005 EFA200 Equipment Conversion File Submission to UCOP-Replacement of EQS082A (UCD/UCI Collab) | Closed | 2012.02.05 | 2013.03.03 |
| Capital Asset Management | KFSI-315 | INT-UCOP-005 EFA200 File Submission (Custodial Code and Program Code) | Closed | 2012.01.31 | 2012.09.14 |
| Capital Asset Management | KFSI-314 | FS-CAM-011 Program Code and Custodial Code (UCD/UCI Collab) | Closed | 2012.01.30 | 2013.03.02 |
| Capital Asset Management | KFSI-267 | FS-CAM-010 Defaulting values of Asset Description and Receive Date (UCD/UCI Collab) | Closed | 2012.01.13 | 2013.03.02 |
| Capital Asset Management | KFSI-190 | FS-CAM-008 Tracking Construction in Process (UCD/UCI Collab) | Closed | 2012.01.05 | 2012.09.21 |
| Capital Asset Management | KFSI-191 | FS-CAM-009 CAB upload from an external purchasing and accounts payable system (UCD/UCI Collab) | Closed | 2012.01.05 | 2013.03.02 |
| Capital Asset Management | KFSI-167 | FS-CAM-006 Modified Depreciation Posting for Medical Center | Closed | 2011.12.16 | 2013.03.02 |
| Capital Asset Management | KFSI-164 | FS-CAM-017 Adding Asset Retirement Code in Acquisition Type Code and enforcing valid retirement code for the aqcquisition code | Closed | 2011.12.11 | 2013.03.02 |
| Capital Asset Management | KFSI-120 | FS-CAM-004 Barcode Tag Printing | Closed | 2011.12.02 | 2013.03.02 |
| Capital Asset Management | KFSI-395 | FS-CAM-014 Add UCOP requirements to Equipment Loan and Return (ELR) Document (UCD/UCI Collab) | Closed | 2012.03.17 | 2013.03.02 |
| Capital Asset Management | KFSI-133 | INT-UCOP-004 EFA100 - Annual Equipment List Submission to UCOP-Replacement of EQS081(UCD/UCI Collab) | Closed | 2011.12.02 | 2013.04.01 |
| Capital Asset Management | KFSI-1136 | FS-CAM-015 Closout UPEX Capitalized - Equipment Elimination (Replacement of GASB4, GASB5, GASB6) | Resolved | 2012.12.03 | 2013.03.07 |
| Capital Asset Management | KFSI-397 | FS-CAM-016 Adding additional search criteria for assets (UCD/UCI Collab) | Resolved | 2012.03.17 | 2013.03.01 |
| Capital Asset Management | KFSI-396 | FS-CAM-015 Modify field permission for CAM roles | Resolved | 2012.03.17 | 2012.12.07 |
| Capital Asset Management | KFSI-394 | FS-CAM-012 Ability to print EMIR form equivalent on AT, ELR, and ARG documents (UCD/UCI Collab) | Resolved | 2012.03.17 | 2013.03.04 |
| Capital Asset Management | KFSI-1135 | FS-CAM-008 Closout Capitalized - UPEX (aka Capitalization of Completed Projects, Mid-Year Cap) - replacement of GASB2 | Resolved | 2012.12.03 | 2013.03.28 |
| Capital Asset Management | KFSI-393 | FS-CAM-013 CAM Document Customization to meet UCOP requirements (Master JIRA) | Resolved | 2012.03.17 | 2013.03.29 |
| Capital Asset Management | KFSI-171 | FS-CAM-007 Inventorial Asset Certification Document (UCD/UCI Collab) | In Progress | 2011.12.16 | 2013.04.02 |
| Capital Asset Management | KFSI-1514 | FS-CAM-018-Change field permission on CAM documents | In Progress | 2013.02.01 | 2013.04.02 |
| Chart of Accounts | KFSI-422 | FS-COA-011 UC Transaction Code (UC Davis Customization) | Closed | 2012.04.05 | 2012.10.21 |
| Chart of Accounts | KFSI-75 | FS-COA-002 (Master JIRA) Organization Code Extended Attributes | Closed | 2011.10.07 | 2013.03.18 |
| Chart of Accounts | KFSI-272 | FS-COA-007 Extended Attribute of an Account Type (OSHPD Account Classification) | Resolved | 2012.01.15 | 2012.12.07 |
| Chart of Accounts | KFSI-175 | FS-COA-005 Crosswalk Maintenance Documents | Resolved | 2011.12.19 | 2013.03.02 |
| Chart of Accounts | KFSI-136 | FS-COA-003 Account Table and Account Extended Attributes | Resolved | 2011.12.02 | 2012.12.07 |
| Chart of Accounts | KFSI-643 | FS-COA-002 (Part 2) Additional Field of the Organization Type Table - UCOP Organization Code Level | Resolved | 2012.07.18 | 2012.12.07 |
| Chart of Accounts | KFSI-612 | FS-COA-015 Extended Attribute of the ICR Type Code (for UCOP-CAFP submission) | Resolved | 2012.07.10 | 2012.12.07 |
| Chart of Accounts | KFSI-604 | FS-COA-014 Extended Attribute of Account Type - Control Account Indicator | Resolved | 2012.07.06 | 2012.12.07 |
| Chart of Accounts | KFSI-467 | FS-COA-012 Add UCOP Required NIP Indicator - Extended Attribute of Fund Group Code | Resolved | 2012.05.09 | 2013.03.02 |
| Chart of Accounts | KFSI-425 | FS-COA-006 Change the field permission on Sub-Account Type so that deparments can request Cost Share Sub-Account instead of C&G Processor | Resolved | 2012.04.06 | 2012.12.07 |
| Chart of Accounts | KFSI-478 | FS-COA-013 Extended Attribute of Account, Capital Category | Resolved | 2012.05.11 | 2012.12.07 |
| Chart of Accounts | KFSI-415 | FS-COA-000 (Master JIRA) UCI's implementation changes to UCD modifications | Resolved | 2012.03.28 | 2013.03.02 |
| Chart of Accounts | KFSI-398 | FS-COA-010A Account Maintenance Document (auto assignment of account number and other enhancements) | Resolved | 2012.03.18 | 2013.03.02 |
| Chart of Accounts | KFSI-101 | FS-COA-001 Chart of Accounts Crosswalk Lookup | Resolved | 2011.11.09 | 2012.12.07 |
| Chart of Accounts | KFSI-2437 | FS-COA--010B Plant Fund Account Maintenance Document | Resolved | 2013.03.08 | 2013.03.15 |
| Chart of Accounts | KFSI-925 | FS-COA-008 (Master JIRA) Sub-Fund Group Table Customization Master JIRA | Resolved | 2012.10.07 | 2013.03.20 |
| Chart of Accounts | KFSI-137 | FS-COA-004 (Master JIRA) Object Code Extended Attributes | Reopened | 2011.12.02 | 2013.03.02 |
| Chart of Accounts | KFSI-134 | INT-UCOP-002 CAFP-Corporate Account Fund Profile Submission (Replacement of FS740) | Open | 2011.12.02 | 2013.03.02 |
| Contracts & Grants | KFSI-701 | FS-FG-004 Create a process to spawn Award document after the SPA data is loaded to KFS Award Staging Table | Resolved | 2012.08.28 | 2013.03.28 |
| Contracts & Grants | KFSI-513 | FS-CG-002 Award Document Feature Clean-up | Reopened | 2012.06.07 | 2013.02.28 |
| Contracts & Grants | KFSI-1801 | Create a daily process to update cg_agency_t from KC tables | Open | 2013.02.15 | 2013.02.21 |
| Financial Processing | KFSI-312 | FS-FP-007 Auxiliary Voucher Customization | Closed | 2012.01.30 | 2012.09.28 |
| Financial Processing | KFSI-130 | INT-FT-003 Generating Psuedo Credit Card Numbers for USB Credit Cards | Closed | 2011.12.02 | 2012.10.26 |
| Financial Processing | KFSI-126 | FS-FP-004 CCR modification -- adding Bank Code to CCR | Closed | 2011.12.02 | 2013.03.02 |
| Financial Processing | KFSI-125 | FS-FP-003 Rapid Receipts | Closed | 2011.12.02 | 2012.09.28 |
| Financial Processing | KFSI-639 | FS-FP-020 DV Customization Part 5: Adding Invoice Number and provide duplicate invoice number check against PREQ invoice number (UCONN Mod) | Closed | 2012.07.18 | 2012.09.14 |
| Financial Processing | KFSI-682 | FS-FP-022 Add Control Account to BARC (Budget Adjustment Restriction Code) | Closed | 2012.08.23 | 2013.02.12 |
| Financial Processing | KFSI-647 | FS-FP-021 DV Customization Part 6: Adding Invoice Number on the accounting line for duplicate check (U of A Mod) | Closed | 2012.07.20 | 2012.08.27 |
| Financial Processing | KFSI-495 | FS-FP-015 DV Customization Part 5: Human Subject Payment | Closed | 2012.05.18 | 2012.07.10 |
| Financial Processing | KFSI-431 | FS-FP-012 Create Base Budget Document for C&G Use | Closed | 2012.04.09 | 2012.05.02 |
| Financial Processing | KFSI-426 | FS-FP-011 Give C&G Processor permission to modify Base Budget column on the BA document but disallow others to update Base Budget | Closed | 2012.04.06 | 2012.05.04 |
| Financial Processing | KFSI-494 | FS-FP-014 DV Customization Part 4: implement ISU customization of Small Voucher to allow one-time pay without setting up a vendor number | Closed | 2012.05.18 | 2013.03.02 |
| Financial Processing | KFSI-96 | INT-FT-002 P-Cardholder Data Upload | Closed | 2011.11.08 | 2012.05.09 |
| Financial Processing | KFSI-1262 | FS-FP-026 Bypass Disbursement Manager approval based on Reason Code | Resolved | 2013.01.15 | 2013.03.11 |
| Financial Processing | KFSI-1296 | FS-FP027 Create IE document (Clone of PE) | Resolved | 2013.01.18 | 2013.03.02 |
| Financial Processing | KFSI-154 | FS-FP-006 DV Customization Part 1 - Adding Immediate Pay to DV | Resolved | 2011.12.08 | 2013.03.07 |
| Financial Processing | KFSI-148 | FS-FP-005B Create P-Card Holder Upload Interface | Resolved | 2011.12.08 | 2012.12.07 |
| Financial Processing | KFSI-146 | FS-FP-005A Implement P-Card module - Reconciler, Use Tax and 3rd Level Feed Support (U of A Mod) | Resolved | 2011.12.07 | 2013.03.02 |
| Financial Processing | KFSI-124 | FS-FP-002 Rapid Pay (Variation of DV) | Resolved | 2011.12.02 | 2012.12.07 |
| Financial Processing | KFSI-649 | FS-FP-021 Additional fields on the FP Custom Search | Resolved | 2012.07.20 | 2013.02.27 |
| Financial Processing | KFSI-575 | FS-FP-018 Customize DV for PI Cash Advances | Resolved | 2012.06.27 | 2013.03.02 |
| Financial Processing | KFSI-574 | FS-FP-017 DV Customization Part 6: Allow payee to initiate their own DV | Resolved | 2012.06.27 | 2013.03.02 |
| Financial Processing | KFSI-714 | FS-FP-023 Inter Campus Transfer Documents | Resolved | 2012.09.01 | 2013.03.02 |
| Financial Processing | KFSI-581 | FS-FP-019 Adding "Description" field on financial transaction accounting line | Resolved | 2012.06.27 | 2013.02.15 |
| Financial Processing | KFSI-672 | Install UA mod to add invoice numbers to the DV accounting line | Resolved | 2012.08.06 | 2013.03.02 |
| Financial Processing | KFSI-447 | FS-FP-013 DV Customization Part 2 - Allow credit to be posted to the Disbursement Voucher accounting line (CSU Mod) | Resolved | 2012.04.19 | 2013.03.03 |
| Financial Processing | KFSI-379 | FS-FP-009 DV Customization Part 3 - Bank Code, Tax, Foreign Draft, Workflow Node | Resolved | 2012.03.16 | 2013.03.02 |
| Financial Processing | KFSI-93 | INT-FT-001 P-Card Interface | Resolved | 2011.11.04 | 2013.03.02 |
| Financial Processing | KFSI-384 | FS-FP-010 Additional functionality for GEC (transaction lookup; certification tab, restriction by doc type and origin code, etc) | Resolved | 2012.03.16 | 2013.03.22 |
| Financial Processing | KFSI-597 | INT-FT-002 DV Upload (UCONN modification) | Resolved | 2012.07.05 | 2013.03.24 |
| Financial Processing | KFSI-732 | FS-FP-024 PAL Card Application document | Resolved | 2012.09.06 | 2013.03.24 |
| Financial Processing | KFSI-313 | FS-FP-008 Activating Fiscal Period Drop-Down Menu on FP documents during year-end (CSU Mod) | Reopened | 2012.01.30 | 2013.04.01 |
| General Ledger | KFSI-1171 | FS-GL-003C Adding UC Requirements to Standard Reports | Closed | 2012.12.13 | 2013.01.26 |
| General Ledger | KFSI-329 | INT-GL-003 Blackbox conversion of payment files to feed to PDP | Closed | 2012.02.05 | 2012.05.09 |
| General Ledger | KFSI-122 | INT-GL-001 Converting FS Transaction to KFS Transaction (Blackbox conversion) | Closed | 2011.12.02 | 2012.10.26 |
| General Ledger | KFSI-459 | FS-CG-003 Cost Share transactions should use the same object code used by the grant account | Closed | 2012.05.04 | 2012.09.21 |
| General Ledger | KFSI-95 | FS-GL-002 GL Entry Inquiry Drill Down to Detail | Closed | 2011.11.08 | 2012.09.16 |
| General Ledger | KFSI-92 | FS-GL-001 Develop batch bank offsets | Closed | 2011.11.02 | 2012.09.28 |
| General Ledger | KFSI-1257 | FS-GL-012 Quarterly STIP Process (Formerly UCOP Feed) | Resolved | 2013.01.13 | 2013.03.02 |
| General Ledger | KFSI-1113 | FS-GL-011 Modify Collector to send optional capital asset data | Resolved | 2012.11.29 | 2013.03.09 |
| General Ledger | KFSI-307 | FS-GL-005 Add UC Fund and UC account selection criteria on all of the GL Balance Inquiries | Resolved | 2012.01.25 | 2012.12.07 |
| General Ledger | KFSI-135 | INT-UCOP-003 Monthly CFSBAL File Submission to UCOP (Replacement of FS725) | Resolved | 2011.12.02 | 2013.03.02 |
| General Ledger | KFSI-131 | INT-GL-002 Medical Center SMS System Feeds | Resolved | 2011.12.02 | 2013.03.02 |
| General Ledger | KFSI-127 | FS-GL-003A Batch Reports (On-Line) | Resolved | 2011.12.02 | 2012.12.07 |
| General Ledger | KFSI-577 | FS-GL-004 GL Inquiry Additional Searches | Resolved | 2012.06.27 | 2012.12.07 |
| General Ledger | KFSI-576 | FS-GL-009 Installation of Automated Journal Voucher (CSU/rSmart Mod) | Resolved | 2012.06.27 | 2013.03.02 |
| General Ledger | KFSI-852 | FS-GL-010 Modify Collector process to accept multiple Document Types just like the Enterprise process | Resolved | 2012.09.21 | 2012.12.07 |
| General Ledger | KFSI-468 | FS-GL-007 Modify capitalization entry (scrubber) to comply with UCOP requirements (UCD/UCI Collab) | Resolved | 2012.05.09 | 2013.03.02 |
| General Ledger | KFSI-457 | FS-GL-003B Make standard reports available from the batch job | Resolved | 2012.05.04 | 2012.12.07 |
| General Ledger | KFSI-405 | INT-UCOP-006 Posting of UCOP Transactions | Resolved | 2012.03.20 | 2013.03.04 |
| General Ledger | KFSI-479 | FS-GL-008 Include CAAN Number in Org Ref ID for Plant Fund Transactions | Resolved | 2012.05.11 | 2012.12.07 |
| General Ledger | KFSI-132 | INT-UCOP-001 CFSAST Asset Submission File to UCOP (replacement of FS742) | Resolved | 2011.12.02 | 2013.03.15 |
| Pre-Disbursement Processor | KFSI-1089 | FS-PDP-003 Enable Payee Type in the PDP ACH Payee Type Table and ensure that ACH works for Payee Type "S" | Closed | 2012.11.20 | 2013.03.02 |
| Pre-Disbursement Processor | KFSI-161 | FS-PDP-001 Adding columns in the PDP Search For Payment screen search result | Closed | 2011.12.11 | 2012.06.19 |
| Pre-Disbursement Processor | KFSI-142 | INT-PDP-004 Manual/Local Check Upload (ISU Modification) | Closed | 2011.12.06 | 2012.09.23 |
| Pre-Disbursement Processor | KFSI-145 | INT-PDP-005 PDP Feedback File to External Systems (SBS, Med Center) | Closed | 2011.12.06 | 2013.02.27 |
| Pre-Disbursement Processor | KFSI-387 | FS-PDP-003 Manual Check Document (Emergency and Research Participant Payment) | Closed | 2012.03.17 | 2012.09.11 |
| Pre-Disbursement Processor | KFSI-401 | FS-PDP-004 Use Tax Accrual for External Systems | Closed | 2012.03.18 | 2012.06.27 |
| Pre-Disbursement Processor | KFSI-400 | INT-PDP-007 PDP to DDM Integration (Replacement of FAIS for MC) | Closed | 2012.03.18 | 2012.05.09 |
| Pre-Disbursement Processor | KFSI-1159 | FS-PDP-004 Adding Standard Entry Class to ACH File | Resolved | 2012.12.12 | 2013.03.02 |
| Pre-Disbursement Processor | KFSI-1044 | PDP Extract checks prior to due dates | Resolved | 2012.11.08 | 2013.03.02 |
| Pre-Disbursement Processor | KFSI-331 | FS-PDP-002 Override document bank code with the Default Bank Code in the PDP Customer Profile | Resolved | 2012.02.06 | 2013.03.02 |
| Pre-Disbursement Processor | KFSI-882 | INT-PDP-007 Bank File to Wells Fargo (Checks Issued and Canelled) | Resolved | 2012.09.25 | 2013.03.04 |
| Pre-Disbursement Processor | KFSI-481 | INT-PDP-009 Create 1042S Extract File (Replacement of PAL feature) | Resolved | 2012.05.11 | 2012.12.07 |
| Pre-Disbursement Processor | KFSI-98 | INT-PDP-003 Payment Upload Using PURAP Vendor | Resolved | 2011.11.09 | 2013.02.15 |
| Pre-Disbursement Processor | KFSI-712 | FS-PURAP-021 PREQ and DV extract job should switch the payee name to REMIT TO address for DBA | Resolved | 2012.08.31 | 2013.03.12 |
| Pre-Disbursement Processor | KFSI-2508 | FS-PDP-005 Modify EFT Email Notification for Students | Open | 2013.03.13 | 2013.03.24 |
| Pre-Disbursement Processor | KFSI-2566 | FS-PDP-006 Create batch process to format check | Open | 2013.03.24 | 2013.04.02 |
| Purchasing | KFSI-268 | FS-PURAP-009 Addition of PO Type in the PO Document | Closed | 2012.01.14 | 2012.12.02 |
| Purchasing | KFSI-193 | FS-PURAP-008 Modify PO Format | Closed | 2012.01.06 | 2012.09.30 |
| Purchasing | KFSI-192 | FS-PURAP-007 Hiding Receiving Related Fields from Requisition | Closed | 2012.01.06 | 2012.09.04 |
| Purchasing | KFSI-170 | FS-PURAP-006 Additional PO Transmission Method | Closed | 2011.12.16 | 2012.09.28 |
| Purchasing | KFSI-169 | FS-PURAP-005 Award Rational, Memo to File for Contract Managers and Auditors | Closed | 2011.12.16 | 2013.03.02 |
| Purchasing | KFSI-636 | FS-PURAP-001 (Part 1B) Change the W-9 requirement to warning. Change permission on the notes & attachment. | Closed | 2012.07.17 | 2012.08.14 |
| Purchasing | KFSI-573 | FS-PURAP-018 Extract most recent REMIT address between the time PREQ is FINAL and PDP extract job is run | Closed | 2012.06.27 | 2012.10.08 |
| Purchasing | KFSI-102 | FS-PURAP-002 Requisition Default Accounts | Closed | 2011.11.09 | 2013.03.05 |
| Purchasing | KFSI-282 | FS-PURAP-011 Routing PO to Buyers Action List Based on Commodity Code (to replace ACM) | Resolved | 2012.01.18 | 2013.03.02 |
| Purchasing | KFSI-271 | FS-PURAP-010 PO Upload (U of A Mod) | Resolved | 2012.01.14 | 2012.12.07 |
| Purchasing | KFSI-128 | FS-PURAP-003 Adding Payment Method to PREQ | Resolved | 2011.12.02 | 2013.03.05 |
| Purchasing | KFSI-685 | FS-PUR-020 Create e-Credit Memo process and reject document | Resolved | 2012.08.23 | 2013.03.02 |
| Purchasing | KFSI-635 | INT-DDM-003 DDM Integration with Receiving Document (adding barcode coversheet) | Resolved | 2012.07.17 | 2013.02.06 |
| Purchasing | KFSI-662 | FS-PURAP-019 Adding Invoice Amount Threshold to PREQ | Resolved | 2012.07.27 | 2013.03.05 |
| Purchasing | KFSI-385 | FS-PURAP-016 Add PO hold reason code to PO hold payment, Allow AP to remove hold | Resolved | 2012.03.17 | 2012.12.07 |
| Purchasing | KFSI-386 | FS-PURAP-017 Remove Unused Tab from PO | Resolved | 2012.03.17 | 2012.12.07 |
| Purchasing | KFSI-388 | FS-PURAP-018 Disable encumbrance for certain PO Types | Resolved | 2012.03.17 | 2012.12.07 |
| Purchasing | KFSI-377 | FS-PURAP-012 Purchase Order Begin and End Date | Resolved | 2012.03.16 | 2013.03.02 |
| Purchasing | KFSI-409 | FS-PURAP-019 Add total Paid Amount on the PO Document Overview | Resolved | 2012.03.24 | 2012.12.07 |
| Purchasing | KFSI-583 | FS-PURAP-004 Vendor On-boarding Part 2 - Spawn PVEN document from KVO site | Resolved | 2012.06.28 | 2013.03.02 |
| Purchasing | KFSI-571 | FS-PURAP-014 Change the warning to hard stop when the amount is not matching between the Init screen and the amount entered on PREQ and CM | Resolved | 2012.06.27 | 2013.03.21 |
| Purchasing | KFSI-625 | INT-PURAP-003 Sciquest Integration Work | Resolved | 2012.07.13 | 2013.03.27 |
| Purchasing | KFSI-1021 | FS-PUR-021 Allow AP processor to select another division of the same parent vendor on PREQ | Reopened | 2012.11.05 | 2013.03.05 |
| Purchasing | KFSI-380 | FS-PURAP-013 Allow campus users to initiate PO Amend Document and route it to Buyer (U of A Mod) | Reopened | 2012.03.16 | 2013.03.11 |
| System | KFSI-656 | FS-COA-016 Enabling account effective date | Closed | 2012.07.26 | 2013.03.02 |
| System | KFSI-633 | FS-SYS-006 KFS 5.0 Upgrade | Closed | 2012.07.16 | 2012.10.05 |
| System | KFSI-188 | FS-SYS-003 Defaulting Chart Code (ISU Mod) | Resolved | 2012.01.04 | 2012.12.07 |
| System | KFSI-129 | FS-SYS-001 Kuali System Request, KSR (Cornell Mod) | Resolved | 2011.12.02 | 2012.12.07 |
| System | KFSI-713 | FS-SYS-008 Install CSU application, GOE (Global Object Edit) as part of Trans Code implementation and other restrictions | Resolved | 2012.09.01 | 2013.03.02 |
| System | KFSI-458 | FS-SYS-005 Display sub-fund name under account name when the account number is selected on accounting line | Resolved | 2012.05.04 | 2013.02.18 |
| System | KFSI-470 | FS-SYS-004 Tax Module Enhancements | Resolved | 2012.05.09 | 2013.03.02 |
| System | KFSI-97 | INT-DDM-001 Support for DDM (Barcode Coversheet and Fields to Store Separator Sheet Image Number) | Resolved | 2011.11.08 | 2013.03.02 |
| System | KFSI-994 | INT-DDM-002 Part 2: Scanned Document Lookup (Related Image Tab) for TEM Module | Resolved | 2012.10.27 | 2013.03.08 |
| System | KFSI-103 | INT-DDM-002 Part 1: Scanned Document Lookup (Related Image Tab) for Non-TEM Modules | Reopened | 2011.11.09 | 2013.02.22 |
| System | KFSI-1222 | FS-SYS-009 Add route nodes to maintenance documents for approval by module manager | Reopened | 2013.01.04 | 2013.04.02 |
| System | KFSI-650 | FS-SYS-007 (Master JIRA) Workflow Configuration Change per Focus Group Recommendation | Open | 2012.07.20 | 2013.02.19 |
| Travel and Entertainment Module | KFSI-1233 | FS-TEM-012 Enable Per Diem only for International Travel, however, let users enter actual on other trip types | Closed | 2013.01.08 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-1239 | FS-TEM-018 Remove restrictions to initiate TR before the trip begin date | Closed | 2013.01.08 | 2013.01.18 |
| Travel and Entertainment Module | KFSI-1141 | FS-TEM-010 Change the word "Entertainment" to "Event" in the TEM module | Closed | 2012.12.05 | 2013.01.11 |
| Travel and Entertainment Module | KFSI-1077 | FS-TEM-007 TR - Add a new parameter to control if reimbursement can be claim before trip begin | Closed | 2012.11.16 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-1907 | FS-TEM-016 Filter DV Payment Reason Code in the drop-down | Closed | 2013.02.22 | 2013.03.11 |
| Travel and Entertainment Module | KFSI-1250 | FS-TEM-017 Modify Import Process to allow user to enter Corp Card Amount as opposed to selecting transactions from the Corp Card download | Closed | 2013.01.11 | 2013.01.17 |
| Travel and Entertainment Module | KFSI-1052 | FS-TEM-008 Provide an Entertainment link on the TA or TR search (similar to how traveler can initiate another TR from the TA and TR custom searches) so that the basic information will be copied into the ENT document | Closed | 2012.11.09 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-319 | FS-TEM-001 Create Corp Card Cardholder Maintenance Document | Closed | 2012.02.02 | 2012.09.30 |
| Travel and Entertainment Module | KFSI-787 | FS-TEM-003 TEM Travel Cardholder lookup screen from TEM Profile Document | Closed | 2012.09.16 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-786 | FS-TEM-002 TEM Credit Card Clearing Document | Closed | 2012.09.16 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-788 | FS-TEM-004 Add a business rule to validate daily max insetad of per meal | Closed | 2012.09.16 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-844 | FS-TEM-006 Record DV Doc # on the credit card staging table to indicate corp card payment has been made to the bank | Closed | 2012.09.19 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-789 | FS-TEM-005 Add ability to select arranger expense into traveler's Imported Expense | Closed | 2012.09.16 | 2013.03.02 |
| Travel and Entertainment Module | KFSI-392 | FS-TEM-002 Change business rules for Per Diem Tab on TA and TR | Closed | 2012.03.17 | 2012.05.09 |
| Travel and Entertainment Module | KFSI-389 | INT-TEM-001 Generate Pseudo Corp Card Number and CTS Card Number | Closed | 2012.03.17 | 2012.05.09 |
| Travel and Entertainment Module | KFSI-399 | FS-TEM-004 AR Credit Memo and PDP integration | Closed | 2012.03.18 | 2012.05.09 |
| Travel and Entertainment Module | KFSI-1986 | TEM Profile Maintenance & Workflow | Closed | 2013.02.26 | 2013.03.13 |
| Travel and Entertainment Module | KFSI-2535 | FS-TEM-017 Per Diem Loading on CONUS | Closed | 2013.03.19 | 2013.03.21 |
| Travel and Entertainment Module | KFSI-2547 | Special Circumstances Question: Justification for meals isn't needed | Closed | 2013.03.21 | 2013.03.21 |
| Travel and Entertainment Module | KFSI-498 | FS-TEM-001 Create APL e-Card and Corp Card Application Documents from TEM Traveler Profile | Closed | 2012.05.30 | 2013.03.24 |
| Travel and Entertainment Module | KFSI-1236 | FS-TEM-015 Auto route Travel Reimbursable documents to FINAL under a certain amount without special conditions | Closed | 2013.01.08 | 2013.04.01 |
| Travel and Entertainment Module | KFSI-979 | FS-TEM-009 Modify the USB Payment DV to pay cardholder specific vendor | Resolved | 2012.10.21 | 2013.03.13 |
| Travel and Entertainment Module | KFSI-1982 | FS-TEM-00X Scan Image workflow process | Resolved | 2013.02.26 | 2013.03.20 |
| Travel and Entertainment Module | KFSI-2541 | FS-TEM-019 Expense Type/Date Not Editable on detail | Resolved | 2013.03.20 | 2013.03.21 |
| Travel and Entertainment Module | KFSI-2552 | FS-TEM-020 TEM Expense Airfare needs additional information as detail | Resolved | 2013.03.22 | 2013.04.01 |
| Travel and Entertainment Module | KFSI-1399 | FS-TEM-000 Configure and setup TEM module for UCI instance | Resolved | 2013.01.22 | 2013.04.02 |
| Travel and Entertainment Module | KFSI-2598 | FS-TEM-021 TEM Spawned DV route to final | In Progress | 2013.03.27 | 2013.03.31 |
| Travel and Entertainment Module | KFSI-1985 | FS-TEM-016 Import Expense Customization | In Progress | 2013.02.26 | 2013.04.02 |
| Travel and Entertainment Module | KFSI-1234 | FS-TEM-013 Allow ENT document as a clearing document for Corp Card Personal Charges | Open | 2013.01.08 | 2013.02.26 |
| Vendor | KFSI-85 | FS-PURAP-001 (Part 1) Vendor Maintenance Document Customization | Closed | 2011.10.21 | 2012.07.17 |
| Vendor | KFSI-336 | FS-PURAP-001 (Part 2) Create VendorInspectorGeneral document to allow for Medical Center AP edits | Resolved | 2012.02.08 | 2013.03.02 |
| Vendor | KFSI-318 | FS-PURAP-012 Adding Fields to Vendor Lookup | Resolved | 2012.02.01 | 2012.12.07 |
| Vendor | KFSI-863 | INT-PURAP-005 Vendor Batch Feed from KFS to AMS | Resolved | 2012.09.23 | 2013.03.05 |
| Vendor | KFSI-444 | FS-PURAP-020 Global Vendor Alias Document (to be used by Med Center AP) | Resolved | 2012.04.18 | 2013.03.02 |