Knowledge Base

Overview

• Kuali Financials Modules
• Kuali Financials Concepts
• Navigating through Kuali Financials
• Actions that can be taken on a Document
• Document Search
• Accounting Line / Line Item Imports - How To

Document Fundamentals

• Document Header
• Document Overview
• General Ledger Pending Entries

Chart of Accounts

• Object Code

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

See all 11 articles

Financial Processing (FP)

• Accounting Lines Tab
• Sales Tax
• Accounting Line Import Templates
• Accounting Lines for Capitalization tab

Sufficient Funds Checking

• Financial Processing Documents

General Ledger

• scrubberJob - Overview
• scrubberJob - Data Validation
• scrubberJob - Continuation Account
• scrubberJob - Pre-Scrubber
• scrubberJob - Offset Generation
• scrubberJob - Transaction Generation

See all 14 articles

Batch

• Accessing Logs, Reports and Files - Batch File
• Running Batches - Batch Schedule

Capital Asset Management (CAMS)

• CAMS - Manual Asset Payment Accounting Line Import Template

Labor Distribution (LD)

• LD - Labor Journal Voucher Accounting Line Import Template

Purchasing / Accounts Payable (PURAP)

• PURAP - Accounting Line and Line Item Import Templates

Configuring Kuali Financials

• Institution Configuration
• Financial Parameters
• Reference Data
• Configuring Non-Production Email Notifications

System Administration

• What does a System Administrator do?
• Help Desk Support Tools
• Super User Action
• Message of the Day
• User Administration
• File Uploads

See all 8 articles

Workflow

• Action List
• Document Hierarchy
• Delegations

Testing Instructions and Resources

• CGB - Awards, Accounts, Customers and Fund Managers
• CGB - Loading transactions to test Cost Reimbursable invoices

Technical

• Oracle Java 8
• S3 Attachment Service for KFS and Rice
• Technical - Configuring SSO (single sign-on)
• Technical - Financials APIs
• Technical - Lookup Migrations

Integrations

• Kuali Financials / Kuali Research Integration

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

See all 14 articles