FA Town Hall Presentation (1/18/2018)

• FA Town Hall Presentation

Release Notes

• KFS 6 Release Notes

Accounts Payable

• Adding Attachments to New Vendor
• New Vendor Fields

Accounts Receivable

• Overpayment Refund
• Payment Error Correction – Wrong Amount
• Payment Error Correction – Wrong Invoice

Capital Assets

• Capitalization Financial Processing eDoc

Financial Processing

• Intra-Account Adjustment
• Recall Action

General

• Ad Hoc route for Completion
• Current Account Balances

Labor Ledger

• Error Certification

Procurement Card

• Changes to Procurement Card Document (PCDO) Accounting Line Fields

Purchasing

• Open Encumbrance Enhancements
• PURAP $ Specification Enhancement
• Purchase Order Print Enhancement
• Unmasked PO Number Enhancement

Reporting (eThority/Jasper)

There are no changes to reporting with the KFS upgrade.

Return to Financial Systems page