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Table of Contents

 

 UCONN Enhancements Identified for Migration to 5.3

Project Task/Enhancement DescriptionJIRA
 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 

 

UCONN Interfaces Identified for Migration to 5.3

 

Project Task/Enhancement DescriptionJIRA
FAMIS Integration Migration Develop & Unit Test 
   FAMIS - Outbound COA Migration Develop & Unit Test 
   FAMIS - Outbound Vendor Migration Develop & Unit Test 
   FAMIS - Inbound Billing Migration Develop & Unit Test 
BottomLine Integration Migration Develop & Unit Test 
   BottomLine - Outbound ACH Migration Develop & Unit Test 
   BottomLine - Outbound Check Migration Develop & Unit Test 
Mastercard Inbound Cardfile Migration Develop & Unit Test 
DRS Integration Migration Develop & Unit Test 
   DRS - Outbound Vendor Migration Develop & Unit Test 
   DRS - Inbound Delinquents Migration Develop & Unit Test 
HR MVS Focus Integration Develop & Unit Test 
Genesys Integration Develop & Unit Test - Inbound 
    Genesys - Inbound Employee Positions Migration Develop & Unit Test 
    Genesys - Inbound Encumbrance Adjustments Migration Develop & Unit Test 
    Genesys - Inbound Budget Adjustments Migration Develop & Unit Test 
    Genesys - Inbound Expenditures Migration Develop & Unit Test 
    Genesys - Inbound Cash Offset Migration Develop & Unit Test 
    Genesys - Inbound Encumbrance Liquidations Migration Develop & Unit Test 
    Genesys - Inbound Mass Increases:Unclassified Migration Develop & Unit Test 
    Genesys - Inbound Mass Increases:Classified Migration Develop & Unit Test 
Genesys Integration Develop & Unit Test - Outbound 
    Genesys - Outbound COA Migration Develop & Unit Test 
    Genesys - Outbound Encumbrance Balances Migration Develop & Unit Test 
    Genesys - Outbound Encumbrance Liquidation Migration Develop & Unit Test 
    Genesys - Outbound Fiscal Period Migration Develop & Unit Test 
RSA - Outbound COA Migration Develop & Unit Test 
HCM - Outbound COA Migration Develop & Unit Test 
Peoplesoft SA Integration Develop & Unit Test 
   PSSA - Inbound Student Receipts Migration Develop & Unit Test 
   PSSA - Inbound Payment Distributions Migration Develop & Unit Test 
   PSSA - Inbound Student Disbursements Migratiion Develop & Unit Test 
   PSSA - Inbound Student Refunds Migration Develop & Unit Test 
   PSSA - Inbound Checks Migration Develop & Unit Test 
File Upload - Billing Files Migration Develop & Unit Test 
   Engineering Billing File Upload Migration Develop & Unit Test 
   Dining Services Billing File Upload Migration Develop & Unit Test 
   Locksmith Billing File Upload Migration Develop & Unit Test 
   Telecomm (Pinnacle) Billing File Upload Migration Develop & Unit Test 
File Upload - Disbursement Voucher Develop & Unit Test 
   Co-Op DV Upload Migration Develop & Unit Test 
   Dining Services DV File Upload Migration Develop & Unit Test 
   Facilities (Utilities) DV File Upload Migration Develop & Unit Test 
   Law Library DV File Upload Migration Develop & Unit Test 
   Nathan Hale DV File Upload Migration Develop & Unit Test 
   OneCard DV File Upload Migration Develop & Unit Test 
   ResLife DV File Upload Migration Develop & Unit Test