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Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

Scrubber


Ran after uploading a GLCP file.  

jim

PosterJob
Ran after uploading GLCP file and running scrubber job.  checking individual entries under General Ledger lookup shows the entries posted successfully. jim

PosterBalancingJob

jim

posterBalancingHistorySyncJob

jim

 nightlyOutjob



jim

 collectorJob

jim

 enterpriseFeedjob

jim







 infrequently used KFS-GL




 manualPurgeJob

jim

 clearPendingEntriesJob

jim

 detectDocumentsMissingEntriesJob

jim

 autoDisapprovePendingFPeDocsJob
Not currently used.  jim



 sufficientFundsFullRebuildJob

jim

 sufficientFundsAccountUpdateJob

jim

 organizationReversionCurrentYearAccountJob

jim

 organizationReversionPriorYearAccountJob
Per Brett - in KPS-1106 - is not configured and is not usedjim









 KFS-GL Year End jobs




 nominalActivityClosingJob




 encumbranceForwardJob




 balanceForwardJob










KFS-LD jobseDoc codeCommentsAssigned ToJIRAComplete?

adpPositionDataJob



Lan

adpActualPayrollDataJob

Bruce

adpPayrollEncumbranceDataJob

Lan



 laborFeedJob

Lan

 laborEnterpriseFeedJob

Lan

laborNightlyOutJob

Lan

laborScrubberJob

Lan

laborPosterJob

Lan

laborBalancingJob

Lan

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

 adpCSFTrackerDataJob

jim

 adpNonLaborDistDataJob

jim

 uconnEncumCoreKFSExtractJob

jim







  KFS-LD Year End jobs






 laborBalanceForwardJob
Per Brett, don't have to test this job (year end)Lan
N/A







eDoc codeCommentsAssigned ToJIRAComplete?
clearCachJob

Lan






































































































































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