Transcript statusKFS
February 15, 2013
System Enhancements - Completed
Modify Action List reminder email to include action
type and additional instructions
Modify the ACH notification email to include number
of business days for deposit
Added Help Resources link to KFS screen header
Correct account attribute defaults when copying
accounts to create new accounts
Fix Balances by Consolidation drill down and display
of report sort code and consolidation code
Modify Pcard feed to allow CG extension period
System Enhancements - Completed
Convert all vendor fields to uppercase
Allow 500 detail lines in PDP feeds
Display line item amount < $1.00 on PREQs
Allow Disbursing to select vendor division on PREQ
Do not allow addition of accounts belonging to another FA
on the REQ after initiator has submitted or approved
1099 processing
Correct Labor Account Status (Current Funds) Balance
Inquiry: object code validation, wildcard search
Add fields to Labor Ledger Pending Entry Lookup
System Enhancements – In Progress
1042 processing
Invoice number on DV accounting lines
Remove RCUH and student employees from DV payee
search
Add Wire Transfer tab on PREQ
Change Pay Date on PREQ to allow matching of credit
memos
Modify printed PO to align address correctly in
window envelopes
SuperQuote Interface
System Enhancements – In Progress
Modify Labor to include all employee IDs for an
employee
KIM Security Report
New Commitment encumbrance eDoc
Remove SAVED eDocs from Sufficient Funds Check
System Enhancements - Planning
Interest Distribution
Fiscal Year End Accrual Entries
Upcoming Training
eThority Basics and Templates
Journal Entries
Accounts Receivable - Processor
Capital Assets
Purchasing
Be sure to check hawaii.edu/training for classes and to
register