| Project Task/Enhancement Description | JIRA |
|---|
| Extended Attributes | |
| XA SYS - Accounting Period Extensions - Migration Dev & UT | |
| XA COA - KFS-11 Account Tuition Eligibility - Migration Dev & UT | |
| XA COA - KFS-26 FRS Legacy Fields - Migration Dev & UT | |
| XA COA - KFS-517 - FRS Account & Ledger - Migration Dev & UT | |
| XA COA - KFS-67 Account Owner & Type - Migration Dev & UT | |
| XA COA - KFS-68 Generic Fields - Migration Dev & UT | |
| XA COA - KFS-9 FundSID & Memo Bank Code - Migration Dev & UT | |
| XA CG - KFS-69 Equipment Owner - Migration Dev & UT | |
| XA CG - KFS-146 NSF Code - Migration Dev & UT | |
| XA CAM - KFS-34 - Asset Field Extensions - Migration Dev & UT | |
| XA PUR - KFS-235 PO Type Code - Migration Dev & UT | |
| XA AR - KFS-1289 Core Ref Nbr - Migration Dev & UT | |
| XA AR - KFS-279, 228 Customer Alias - Migration Dev & UT | |
| XA CG - KFS-198 Agency Name expanded - Migration Dev & UT | |
| Feature Enhancements | |
| SYS - Backdoor Controls - Dev & UT | |
| CAB/CAM - Plant Funds Tab x 2 - Account - Dev & UT | |
| AP - ACH Payment Bundling - Dev & UT | |
| AP - Pay Method (incl. bank # by Pymt Method selection) - Dev & UT | |
| AP - PCDO Reconciler Routing - Dev & UT | |
| PUR - CR-2 - ProCard Mods - Dev & UT | |
| Uconn Custom Batch Jobs (#?) - Dev & UT | |
| FP - PRJE/AJV - Dev & UT | |
| FP - Check Reconciliation - Dev & UT | |
| PUR - CR-10 - PO Routing by Sig Auth - Dev & UT | |
| FP - Single-sided Budget Adjustment - Dev & UT | |
| AP - DV Upload - Dev & UT | |
| PUR - CR-5 - FO Approvals on POA - Dev & UT | |
| FP - CR-1 - GOE - Dev & UT | |
| FP - CR-4 - Available Balance Inq - Dev & UT | |
| PUR - CR-7 - Allow FO Edits on Requisitions - Dev & UT | |
| AR - Customer Invoice Upload - Dev & UT | |
| System Reports - Dev & UT | |
| AR - CR-12 - AR Upload to Cash Control - Dev & UT | |