adpPayrollEncumbranceDataJob
Bruce
Lan
Lan laborPosterJob Lan laborBalancingJob LanN/A
Lan
Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
Scrubber | Ran after uploading a GLCP file. | jim | Y | ||
| PosterJob | Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. | jim | Y | ||
| PosterBalancingJob | jim | Y | |||
| posterBalancingHistorySyncJob | jim | Y | |||
nightlyOutjob | jim | Y | |||
| collectorJob | jim | Y | |||
| enterpriseFeedjob | jim | Y | |||
| infrequently used KFS-GL | |||||
| manualPurgeJob | jim | Y | |||
| clearPendingEntriesJob | jim | Y | |||
| detectDocumentsMissingEntriesJob | jim | Y | |||
| autoDisapprovePendingFPeDocsJob | Not currently used. | jim | Y | ||
| sufficientFundsFullRebuildJob | jim | Y | |||
| sufficientFundsAccountUpdateJob | jim | Y | |||
| organizationReversionCurrentYearAccountJob | jim | Y | |||
| organizationReversionPriorYearAccountJob | Per Brett - in KPS-1106 - is not configured and is not used | jim | Y | ||
| KFS-GL Year End jobs | |||||
| nominalActivityClosingJob | jim | Y | |||
| encumbranceForwardJob | jim | Y | |||
| balanceForwardJob | jim | Y | |||
| addPriorYearAccountsJob | jim | Y | |||
| KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
adpPositionDataJob | Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan | Y | ||
| adpActualPayrollDataJob |
| Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan | Y | |||
| adpPayrollEncumbranceDataJob | Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan | Y | ||
| laborFeedJob |
| switched to Jim - testing for year end | Jim | Y | |||
| laborEnterpriseFeedJob | Tested, job succeeded, log file looks good | Lan | Y | ||
| laborNightlyOutJob | Tested, job succeeded, log file looks good | Lan | Y | ||
| laborScrubberJob |
| switched to Jim - testing for year end | Jim | Y | |||
| laborPosterJob | switched to Jim - testing for year end | Jim | Y | ||
| laborBalancingJob | switched to Jim - testing for year end | Jim | Y | ||
| laborBalancingHistorySyncJob | Per Brett, don't have to test this job (year end) | Lan | N/A | ||
| infrequently used KFS-LD | |||||
| clearLaborPendingEntriesJob | 10/27: duplicated under Nightly Batch jobs template - i tested from there. passed (bruce) | Lan | Y | ||
| laborPurgeJob | Per Brett, don't have to test this job | Lan | N/A | ||
| centrallyFundedCBILoadJob | jim | Y | |||
| adpCSFTrackerDataJob | test files are under Finance Systems > Finance Systems 2021 Projects > KFS 2021 Upgrade | jim | Y | ||
| adpNonLaborDistDataJob | jim | Y | |||
| uconnEncumCoreKFSExtractJob | jim | Y | |||
KFS-LD Year End jobs | |||||
| laborBalanceForwardJob |
|
switched to Jim - testing for year end | Jim | Y | |||
| eDoc code | Comments | Assigned To | JIRA | Complete? | |
| clearCachJob | Ran job, succeeded | Lan | Y | ||