Title: Copy of KFS Interfaces  
Owner: Richard Ritchie
Creator: Richard Ritchie Jan 17, 2019
Last Changed by: Richard Ritchie Jan 17, 2019
Tiny Link: (useful for email) https://uconn.atlassian.net/wiki/x/KYOK1gE
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Jan 17, 2019 11:10 Richard Ritchie View Changes
Jan 17, 2019 11:08 Richard Ritchie  
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Enterprise Financial Systems (33)     Page: GENESYS<==>KFS Interfaces
    Page: Disbursement Voucher .xml File Format
    Page: ACH Table Load
    Page: Collector Flat File Directories
    Page: Student Administration (SA) - Student Financials Interfaces
    Page: Department of Revenue Services (DRS) Vendor List
    Page: How to Automate Billing (Collector) File Upload
    Page: Electronic Invoice Testing with SciQuest
    Page: Collector File Format
    Page: Famis Files Control-M Jobs
    Page: Disbursement Voucher File Directories
    Page: Other Files Control-M Jobs
    Page: Copy of KFS Interfaces
    Page: Set-up SciQuest B2B Vendors
    Page: Facilities & Asset Management Information System (FAMIS)
    Page: SciQuest Files Control-M Jobs
    Page: How to Automate Disbursement Voucher File Uploads
    Page: Sciquest - Electronic InvoiceTaxes - EIRT
    Page: Collector File Document Numbers
    Page: Disbursement Voucher .csv File Format
    Page: Disbursement Voucher Files Control-M Jobs
    Page: SciQuest - KFS Technical Details
    Page: Bottomline C-Series Checkwriting Software Documentation
    Page: Level 1 Support
    Page: Disbursement Voucher Unit Codes
    Page: SciQuest Testing Scenarios
    Page: KFS Check Reconciliation Procedures
    Page: SciQuest Errors
    Page: Disbursement Voucher Create Jobs
    Page: Billing Files Control-M Jobs
    Page: Resend Electronic Invoice from SciQuest
    Page: MasterCard (Procurement Card) Processing
    Page: Department of Revenue Services (DRS) Delinquent Vendor File