Knowledge Base
Overview
Document Fundamentals
- Document Header
- Document Overview
- General Ledger Pending Entries
- Notes and Attachments
- Ad Hoc Recipients
- Route Log
Chart of Accounts
Contracts & Grants Billing (CGB)
- CGB - Set Up Check List
- CGB - Additional Fields and Tabs - Agency
- CGB - Additional Tabs and Fields - Award
- CGB - Additional Fields and Tab- Customer
- CGB - Additional Maintenance Tables
- CGB - Manually Creating Contracts & Grants Invoices
Financial Processing (FP)
- The GLT compared to the GEC & IAA
- General Ledger Transfer (GLT)
- Cash Control Payment Mediums
- Accounting Lines Tab
- Sales Tax
- Accounting Line Import Templates
Sufficient Funds Checking
General Ledger
- scrubberJob - Overview
- scrubberJob - Data Validation
- scrubberJob - Continuation Account
- scrubberJob - Pre-Scrubber
- scrubberJob - Offset Generation
- scrubberJob - Transaction Generation
Batch
Capital Asset Management (CAMS)
Labor Distribution (LD)
Purchasing / Accounts Payable (PURAP)
Configuring Kuali Financials
- Institution Configuration
- Financial Parameters
- Reference Data
- Configuring Non-Production Email Notifications
- Access Security Parameters
- Accounts Receivables Parameters
System Administration
- Requisition - Commodity Reviewer Permission
- What does a System Administrator do?
- General Ledger Transfer (GLT) Administration
- Help Desk Support Tools
- Super User
- Message of the Day
Year End
Workflow
Testing Instructions and Resources
Technical
Integrations
User Documentation
- Overview and Introduction to the User Interface
- Guide to the Accounts Receivable Module
- Guide to the Capital Asset Management Module
- Guide to the Chart of Accounts
- Guide to the Contracts & Grants Module
- Guide to the Effort Certification Module