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Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? | |||||||||||
Scrubber | Ran after uploading a GLCP file. job ran successfully with the only errors from expired accounts. - Jim | jimyes | ||||||||||||||
| PosterJob | Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. 5,180 successful records and 0 error records from log file. - Jim | jimyes | ||||||||||||||
| PosterBalancingJob | Ran after test on 2/20 and no errors were reported. - Jim | jimyes | ||||||||||||||
| posterBalancingHistorySyncJobRan job on 2/24. job finished successfully with 0 errors in log file. | jimyes | |||||||||||||||
nightlyOutjob job finished successfully. | jimyes | |||||||||||||||
| collectorJobchecked log after job finished. files were processed. there were a couple of files that were old that needed data corrected. there were no errors with the job. | jim | yes | ||||||||||||||
| enterpriseFeedjob | jimyes | |||||||||||||||
| infrequently used KFS-GL | ||||||||||||||||
| manualPurgeJob | jimyes | |||||||||||||||
| clearPendingEntriesJob | jimyes | |||||||||||||||
| detectDocumentsMissingEntriesJob | jimyes | |||||||||||||||
| autoDisapprovePendingFPeDocsJob | Not currently used. job fails since the values are seperated by semi-colons and not commas. KPS-1105 | jim |
| yes | jim | |||||||||||
| sufficientFundsFullRebuildJob | jim | yes | ||||||||||||||
| sufficientFundsAccountUpdateJob | jim | yes | ||||||||||||||
| organizationReversionCurrentYearAccountJob | jimyes | |||||||||||||||
| organizationReversionPriorYearAccountJob | Per Brett - in KPS-1106 - is not configured and is not used | jim |
| yes | ||||||||||||
| KFS-GL Year End jobs | ||||||||||||||||
| nominalActivityClosingJob | ||||||||||||||||
| encumbranceForwardJob | ||||||||||||||||
| balanceForwardJob | ||||||||||||||||
| KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? | |||||||||||
adpPositionDataJob | 2/5/2020 - job ran, succeeded  | LanYes | ||||||||||||||
| adpActualPayrollDataJob | initial test ran successful. log indicated successful completion as did report. output files are staged properly | BruceYes | ||||||||||||||
| adpPayrollEncumbranceDataJob2/5/2020 - job ran forever, didn't complete 2/13/2020 - ran large amount of data, went fine | Lan | Yes | ||||||||||||||
| laborFeedJob2/19/2020 - ran, completed | LanYes | |||||||||||||||
| laborEnterpriseFeedJob2/13/2020 - ran, completed | LanYes | |||||||||||||||
| laborNightlyOutJob | 2/19/2020 - ran, completed | LanYes | ||||||||||||||
| laborScrubberJob | 2/19/2020 - ran, completed | Lan | Yes | |||||||||||||
| laborPosterJob | 2/19/2020 - ran, completed | LanYes | ||||||||||||||
| laborBalancingJob | 2/19/2020 - ran, completed | Lan | Yes | |||||||||||||
| laborBalancingHistorySyncJob | Per Brett, don't have to test this job (year end) | Lan | N/A | |||||||||||||
| infrequently used KFS-LD | ||||||||||||||||
| clearLaborPendingEntriesJob2/19/2020 - ran, completed | LanYes | |||||||||||||||
| laborPurgeJob | Per Brett, don't have to test this job | Lan | N/A | |||||||||||||
| centrallyFundedCBILoadJob | jimyes | |||||||||||||||
| adpCSFTrackerDataJob | jim | yes | ||||||||||||||
| adpNonLaborDistDataJob | jimyes | |||||||||||||||
| uconnEncumCoreKFSExtractJob | jimyes | |||||||||||||||
KFS-LD Year End jobs | ||||||||||||||||
| laborBalanceForwardJob | Per Brett, don't have to test this job (year end) | Lan | N/A | |||||||||||||
| eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||||||
| clearCachJob | ran, succeeded | LanYes | ||||||||||||||