KFS Template Budget, Labor, and Capital Assets

Owned by Bruce Lindemann (Deactivated)
Jun 09, 2021
1 min read

Click "Edit" (above right) to make changes to this page. Click "Update" when done.

Budget Construction eDoceDoc codeCommentsAssigned ToNotesJIRAComplete Y/N
Budget Construction

BC

Medium


Bruce/Jim





add details here…

Open BC issues:

Bruce





Labor Distribution eDoceDoc codeCommentsAssigned ToNotesJIRAComplete Y/N
Benefit Expense Transfer

BT

Low

Can't find PRD example back to 2012, will keep looking.  Not sure whether this is needed.Bruce

 N/A ?
Salary Expense Transfer

ST

High


Lan




Labor Journal Voucher

LJV

Medium

Can impersonate Haili Lin (hll05002) to approve this edoc,

Lan




Labor Ledger Correction ProcessLLCP
Lan


Capital Asset eDoceDoc codeCommentsAssigned ToNotesJIRAComplete Y/N
Capital Asset Builder AP TransactionsHigh
JimCapital Assets>Activities-Purchasing/Accounts Payable Transactions



Capital Asset Builder GL TransactionsHigh
JimCapital Assets>Activities-General Ledger Transactions



Asset Manual Payment

JimCapital Assets>Reference-Asset Manual Payment





Barcode Inventory Process

JimCapital Assets>Administration-Barcode Inventroy Process