Kuali Financial System (Public)

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AP Training Session with UCIMC FA
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DRAFT - GL Feeder System Requirements
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Feeder System Field Usage
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File lists
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General Ledger Correction Process (GLCP)
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How to Feed Collector Batch Files
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How to Feed Enterprise Feeder Batch Files
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How to Feed Labor Ledger Transactions
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KFS Check Reconciliation (Cancellation, Stale, Clear) File
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KFS Document Type mapping from FS Type Entry
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KFS Feeder Systems
KFS Feeder Systems - Production Support Documentation
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KFS Legacy COA files to PPS (Payroll)
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KFS MFT/SFTP Instructions To Upload and Download Files
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KFS Origin Code Mapping from FS Sub System ID
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KFS Payment Feedback File
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KFS Presentations - Online Tutorials
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KFS Technical Questions
KFS User Resources
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Kuali FAQ for Technical Staff
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Meeting notes
Testing Plan
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UCI PDP Payment Upload
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UCI PDP Pre-Paid Voucher Upload from Aperek

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KFS Presentations - Online Tutorials

KFS Presentations - Online Tutorials

Owned by Sophia Sonja Elson

Last updated: Sept 21, 2012

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COA Overview

KFS Basics (PowerPoint)
Access and Workflow

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