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Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

Scrubber


Ran after uploading a GLCP file.

  job ran successfully with the only errors from expired accounts. - Jim

  

jim
yes

Y
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
jim
yes

Y
PosterBalancingJob
Ran after test on 2/20 and no errors were reported. - Jim


jim
yes

Y
posterBalancingHistorySyncJob
Ran job on 2/24.  job finished successfully with 0 errors in log file.


jim
yes

Y

 nightlyOutjob

job finished successfully.



jim
yesyes

Y
 collectorJob
checked 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


jim
Y
 enterpriseFeedjob

jim
yes

Y






 infrequently used KFS-GL




 manualPurgeJob

jim
yes

Y
 clearPendingEntriesJob

jim
yes

Y
 detectDocumentsMissingEntriesJob

jim
yes

Y
 autoDisapprovePendingFPeDocsJob
Not currently used.
  job fails since the values are seperated by semi-colons and not commas.  KPS-1105jim

Jira Legacy
serverJIRA
serverId61b6191d-d412-3043-a96c-75b7bceaed1f
keyKPS-1105

yes
  jim


Y
 sufficientFundsFullRebuildJob

jim
yes

Y
 sufficientFundsAccountUpdateJob

jim
yes

Y
 organizationReversionCurrentYearAccountJob

jim
yes

Y
 organizationReversionPriorYearAccountJob
Per Brett - in KPS-1106 - is not configured and is not usedjim

Jira Legacy
serverJIRA
serverId61b6191d-d412-3043-a96c-75b7bceaed1f
keyKPS-1106

yes


Y






 KFS-GL Year End jobs




 nominalActivityClosingJob

jim
Y
 encumbranceForwardJob

jim
Y
 balanceForwardJob

jim
Y
addPriorYearAccountsJob

jim


Y
KFS-LD jobseDoc codeCommentsAssigned ToJIRAComplete?

adpPositionDataJob

2/5/2020 - job ran, succeeded (smile)

Load adp encumbrance and actual files, ran jobs, all succeeded, no errorsLan
YesadpPayrollEncumbranceDataJob

2/5/2020 - job ran forever, didn't complete

2/13/2020 - ran large amount of data, went fine

LanYes laborFeedJob2/19/2020 - ran, completedLanYes laborEnterpriseFeedJob2/13/2020 - ran, completedLanYeslaborNightlyOutJob2/19/2020 - ran, completedLanYeslaborScrubberJob2/19/2020 - ran, completedLanYeslaborPosterJob2/19/2020 - ran, completedLanYeslaborBalancingJob2/19/2020 - ran, completedLanYes

Y
adpActualPayrollDataJob
initial test ran successful.  log indicated successful completion as did report.  output files are staged properlyBruceYes

Load adp encumbrance and actual files, ran jobs, all succeeded, no errorsLan
Y
adpPayrollEncumbranceDataJob
Load adp encumbrance and actual files, ran jobs, all succeeded, no errorsLan


Y
 laborFeedJob
switched to Jim - testing for year endJim
Y
 laborEnterpriseFeedJob
Tested, job succeeded, log file looks goodLan
Y
laborNightlyOutJob
Tested, job succeeded, log file looks goodLan
Y
laborScrubberJob
switched to Jim - testing for year endJim
Y
laborPosterJob
switched to Jim - testing for year endJim
Y
laborBalancingJob
switched to Jim - testing for year endJim
Y
laborBalancingHistorySyncJob
Per Brett, don't have to test this job (year end)Lan
N/A






  infrequently used KFS-LD




 clearLaborPendingEntriesJob
2/19/2020 - ran, completed

10/27:  duplicated under Nightly Batch jobs template - i tested from there.  passed (bruce)Lan
Yes

Y
 laborPurgeJob
Per Brett, don't have to test this jobLan
N/A
 centrallyFundedCBILoadJob

jim
yes

Y
 adpCSFTrackerDataJob
test files are under Finance Systems > Finance Systems 2021 Projects > KFS 2021 Upgradejim
yes

Y
 adpNonLaborDistDataJob

jim
yes

Y
 uconnEncumCoreKFSExtractJob

jim
yesN/A

Y






  KFS-LD Year End jobs






 laborBalanceForwardJob

Per Brett, don't have to test this job (year end)

Lan

switched to Jim - testing for year end

Jim
Y







eDoc codeCommentsAssigned ToJIRAComplete?
clearCachJob
ran

Ran job, succeededLan
Yes

Y