Kuali Upgrade KFS 5.3/Rice 2.3.6 Development
- Kathleen Avery (Deactivated)
- Former user (Deleted)
Owned by Kathleen Avery (Deactivated)
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 UCONN Enhancements Identified for Migration to 5.3
| Project Task/Enhancement Description | JIRA |
|---|---|
| Â Extended Attributes | Â |
| XA SYS - Accounting Period Extensions - Migration Dev & UT | Â |
| XA COA - KFS-11 Account Tuition Eligibility - Migration Dev & UT | Â |
| XA COA - KFS-26 FRS Legacy Fields - Migration Dev & UT | Â |
| XA COA - KFS-517 - FRS Account & Ledger - Migration Dev & UT | Â |
| XA COA - KFS-67 Account Owner & Type - Migration Dev & UT | Â |
| XA COA - KFS-68 Generic Fields - Migration Dev & UT | Â |
| XA COA - KFS-9 FundSID & Memo Bank Code - Migration Dev & UT | Â |
| XA CG - KFS-69 Equipment Owner - Migration Dev & UT | Â |
| XA CG - KFS-146 NSF Code - Migration Dev & UT | Â |
| XA CAM - KFS-34 - Asset Field Extensions - Migration Dev & UT | Â |
| XA PUR - KFS-235 PO Type Code - Migration Dev & UT | Â |
| XA AR - KFS-1289 Core Ref Nbr - Migration Dev & UT | Â |
| XA AR - KFS-279, 228 Customer Alias - Migration Dev & UT | Â |
| XA CG - KFS-198 Agency Name expanded - Migration Dev & UT | Â |
| Â Feature Enhancements | Â |
| SYS - Backdoor Controls - Dev & UT | Â |
| CAB/CAM - Plant Funds Tab x 2 - Account - Dev & UT | Â |
| AP - ACH Payment Bundling - Dev & UT | Â |
| AP - Pay Method (incl. bank # by Pymt Method selection) - Dev & UT | Â |
| AP - PCDO Reconciler Routing - Dev & UT | Â |
| PUR - CR-2 - ProCard Mods - Dev & UT | Â |
| Uconn Custom Batch Jobs (#?) - Dev & UT | Â |
| FP - PRJE/AJV - Dev & UT | Â |
| FP - Check Reconciliation - Dev & UT | Â |
| PUR - CR-10 - PO Routing by Sig Auth - Dev & UT | Â |
| FP - Single-sided Budget Adjustment - Dev & UT | Â |
| AP - DV Upload - Dev & UT | Â |
| PUR - CR-5 - FO Approvals on POA - Dev & UT | Â |
| FP - CR-1 - GOE - Dev & UT | Â |
| FP - CR-4 - Available Balance Inq - Dev & UT | Â |
| PUR - CR-7 - Allow FO Edits on Requisitions - Dev & UT | Â |
| AR - Customer Invoice Upload - Dev & UT | Â |
| System Reports - Dev & UT | Â |
| AR - CR-12 - AR Upload to Cash Control - Dev & UT | Â |
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UCONN Interfaces Identified for Migration to 5.3
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| Project Task/Enhancement Description | JIRA |
|---|---|
| FAMIS Integration Migration Develop & Unit Test | Â |
| Â Â FAMIS - Outbound COA Migration Develop & Unit Test | Â |
| Â Â FAMIS - Outbound Vendor Migration Develop & Unit Test | Â |
| Â Â FAMIS - Inbound Billing Migration Develop & Unit Test | Â |
| BottomLine Integration Migration Develop & Unit Test | Â |
| Â Â BottomLine - Outbound ACH Migration Develop & Unit Test | Â |
| Â Â BottomLine - Outbound Check Migration Develop & Unit Test | Â |
| Mastercard Inbound Cardfile Migration Develop & Unit Test | Â |
| DRS Integration Migration Develop & Unit Test | Â |
| Â Â DRS - Outbound Vendor Migration Develop & Unit Test | Â |
| Â Â DRS - Inbound Delinquents Migration Develop & Unit Test | Â |
| HR MVS Focus Integration Develop & Unit Test | Â |
| Genesys Integration Develop & Unit Test - Inbound | Â |
| Â Â Â Â Genesys - Inbound Employee Positions Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Encumbrance Adjustments Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Budget Adjustments Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Expenditures Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Cash Offset Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Encumbrance Liquidations Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Mass Increases:Unclassified Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Inbound Mass Increases:Classified Migration Develop & Unit Test | Â |
| Genesys Integration Develop & Unit Test - Outbound | Â |
| Â Â Â Â Genesys - Outbound COA Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Outbound Encumbrance Balances Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Outbound Encumbrance Liquidation Migration Develop & Unit Test | Â |
| Â Â Â Â Genesys - Outbound Fiscal Period Migration Develop & Unit Test | Â |
| RSA - Outbound COA Migration Develop & Unit Test | Â |
| HCM - Outbound COA Migration Develop & Unit Test | Â |
| Peoplesoft SA Integration Develop & Unit Test | Â |
| Â Â PSSA - Inbound Student Receipts Migration Develop & Unit Test | Â |
| Â Â PSSA - Inbound Payment Distributions Migration Develop & Unit Test | Â |
| Â Â PSSA - Inbound Student Disbursements Migratiion Develop & Unit Test | Â |
| Â Â PSSA - Inbound Student Refunds Migration Develop & Unit Test | Â |
| Â Â PSSA - Inbound Checks Migration Develop & Unit Test | Â |
| File Upload - Billing Files Migration Develop & Unit Test | Â |
| Â Â Â Engineering Billing File Upload Migration Develop & Unit Test | Â |
| Â Â Â Dining Services Billing File Upload Migration Develop & Unit Test | Â |
| Â Â Â Locksmith Billing File Upload Migration Develop & Unit Test | Â |
| Â Â Â Telecomm (Pinnacle) Billing File Upload Migration Develop & Unit Test | Â |
| File Upload - Disbursement Voucher Develop & Unit Test | Â |
| Â Â Â Co-Op DV Upload Migration Develop & Unit Test | Â |
| Â Â Â Dining Services DV File Upload Migration Develop & Unit Test | Â |
| Â Â Â Facilities (Utilities) DV File Upload Migration Develop & Unit Test | Â |
| Â Â Â Law Library DV File Upload Migration Develop & Unit Test | Â |
| Â Â Â Nathan Hale DV File Upload Migration Develop & Unit Test | Â |
| Â Â Â OneCard DV File Upload Migration Develop & Unit Test | Â |
| Â Â Â ResLife DV File Upload Migration Develop & Unit Test | Â |