Knowledge Base
Overview
Document Fundamentals
- Document Header
- Document Overview
- Accounting Lines Tab
- Accounting Line / Line Item Imports - How To
- Accounting Lines for Capitalization, Create and Modify Asset tabs
- General Ledger Pending Entries
Accounts Receivable (AR)
- Payment Application Adjustment (APPA)
- Accounts Receivable Batch Jobs
- Accounts Receivable Custom Doc Searches
- Accounts Receivable Parameters
- Accounts Receivable Reference Tables
- Accounts Receivable Reports
Capital Asset Management (CAMS)
- Asset - edit
- Asset - separate
- Asset Fabrication and Control Assets
- Asset Global (Add)
- Asset Location Global
- Asset Lookup and Asset Payment Lookup
Chart of Accounts (COA)
- Account and Account Global
- Accounting Period
- Chart
- Chart of Accounts Parameters
- Chart of Accounts Reference Tables
- Chart of Accounts Roles
Contracts & Grants (CG)
- Agency
- Contracts & Grants Batch Jobs
- Proposal
- Award
- Contracts & Grants Reference Tables
- Catalog of Federal Domestic Assistance (CFDA)
Contracts & Grants Billing (CGB)
- Additional Fields and Tabs - Agency
- Additional Tabs and Fields - Award
- Billing Frequency
- CGB - Set Up Check List
- Contracts & Grants Billing Batch Jobs
- Contracts & Grants Billing Reference Tables
Effort Certification (EC)
Financial Processing (FP)
- General Ledger Transfer (GLT)
- The GLT compared to the GEC & IAA
- Advance Deposit
- Auxiliary Voucher
- Budget Adjustment and Year End Budget Adjustment
- Cash Receipt, Cash Management and Cash Drawer
General Ledger (GL)
- Available Balances
- Balance Type Code
- balanceForwardJob
- Balances by Consolidation
- Cash Balances
- Collector Flat and XML Files
Labor Distribution (LD)
- laborEncumbranceAdjustmentJob
- Salary Expense Transfer and Year End Salary Expense Transfer
- Labor Ledger Flat File Format
- Labor Ledger Correction Process
- Benefit Expense Transfer and Year End Benefit Expense Transfer
- Setting up Labor Distribution to calculate benefits
Pre-Disbursement Processor (PDP)
- Search for Payment
- Format Checks / ACH
- Customer Profile
- Payee ACH Account
- ACH Bank
- Pre-Disbursement Processor Batch Processes
Purchasing / Accounts Payable (PURAP)
- Automatic Close Purchase Order Batch Job
- Automatic Purchase Order Rules
- Contract Manager Assignment and Contract Manager
- Electronic Invoice Item Mapping
- Electronic Invoice Reject Document (EIRT)
- Item Type
System (SYS)
- hrLoadJob
- Access Security
- Access Security Parameters
- Bank and Bank Offsets
- Clearing Cache on the Action List/Single Page
- Disbursement Voucher and Payment Request Duplicate Payment Check
Vendor (VND)
See all 7 articlesWorkflow (WKFLW)
- Action List
- Action Policy Code
- Delegations
- Document Hierarchy
- Enabling Backdoor Login in a non-prod environment
- Object Code Routing
Batch
Configuring Kuali Financials
System Administration
- Environment Matrix
- Document Type
- The Document cannot be Saved or Routed...
- Canceling documents on others behalf aka Super User Cancel
- What does a System Administrator do?
- Help Desk Support Tools
Year End
Testing Instructions and Resources
- Cash Receipt and Cash Management - Final Deposit
- CGB - Awards, Accounts, Customers and Fund Managers
- CGB - Loading transactions to test Cost Reimbursable invoices
- Configuring Non-Production Email Notifications
- Creating a Capital Asset using Asset Global (Add)
- Creating a Capital Asset via Purchasing/Accounts Payable
Reports
Technical
- Oracle Java 8
- Refactored Lookups and Create / Maintain Records permission
- Removal of Git change log in Financials
- S3 Attachment Service for KFS
- Technical - Configuring SSO (single sign-on)
- Technical - Financials APIs