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Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

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 usedjim


Y






 KFS-GL Year End jobs




 nominalActivityClosingJob

jim
Y
 encumbranceForwardJob

jim
Y
 balanceForwardJob

jim
Y
addPriorYearAccountsJob

jim


Y
KFS-LD jobseDoc codeCommentsAssigned ToJIRAComplete?

adpPositionDataJob


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

Lan

laborNightlyOutJob

Lan

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

Lan

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

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

jim
Y
 uconnEncumCoreKFSExtractJob

jim
Y






  KFS-LD Year End jobs






 laborBalanceForwardJob

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

switched to Jim - testing for year end

Jim
Y







eDoc codeCommentsAssigned ToJIRAComplete?
clearCachJob
Ran job, succeededLan
Y





































































































































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