anchor.diff:  KFS-TEM,Document,IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESS,KFS-TEM-PARM-153,1,CONFG,knoreceipt-l@indiana.edu,Email addresses which receive notification that a Travel or Entertainment document was prepared for immediate extraction.,A,KFS,
   KFS-PDP,ProcessPdPCancelsAndPaidStep,PAYMENT_SOURCE_DOCUMENT_TYPES,KFS-TEM-PARM-154,1,CONFG,DVCA;TACA;TRCA;ENCA;RECA,"List of ledger-only document types representing check/ACH payments made by payment source documents, which PDP should pay and cancel.",A,KFS,
   KFS-TEM,Document,INCLUDE_TRAVELER_TYPE_IN_TRIP_ID_IND,KFS-TEM-PARM-155,1,CONFG,N,"If true, the traveler type (""EMP"" for Employee, ""NON"" for Non-Employee) will be included as part of generated trip ids.",A,KFS,
  -KFS-TEM,PerDiemLoadStep,BYPASS_STATE_OR_COUNTRY_CODES,KFS-TEM-PARM-156,1,CONFG,RC;RES,"List of per diem codes (state_alpha for CONUS records, country_code for OCONUS records) which will be skipped during the load process.",D,KFS,
  -KFS-CG,Agency,DEFAULT_INVOICE_TEMPLATE,CG-DEFAULT-INV-TMPLT-PARM,1,CONFG,STD,"Invoice templates can be configured for each Agency Address. This defines the default template name for new Agency Addresses.",A,KFS,
  -KFS-CG,Agency,DEFAULT_PREFERRED_BILLING_FREQUENCY,KFSCG100,1,CONFG,MON,"The default value for the preferred billing frequency code for Agencies.",A,KFS
  -KFS-CG,AgencyAddress,DEFAULT_NUMBER_OF_COPIES_TO_PRINT,KFSCG02,1,CONFG,1,"The number of invoice copies to be printed can be configured for each Agency Address. This sets the default number of copies to print for a new Agency Address.",A,KFS
  -KFS-CG,AgencyType,DEFAULT_AGENCY_TYPE_CODE,KFS-CG-PARM-01,1,CONFG,X,"Default Agency Code used to auto create Agency from external system.",A,KFS
  -KFS-CG,All,ENABLE_CG_BILLING_ENHANCEMENTS_IND,KFSCG03,1,CONFG,Y,"Set this value to Y if your institution is using the Contracts and Grants Billing enhancements. This setting will control if the validations associated with the enhancements are executed for documents.",A,KFS
  -KFS-CG,All,ENABLE_CG_PRORATE_BILL_IND,KFSCG04,1,CONFG,Y,"Set this value to Y if your institution is using the Contracts and Grants Billing Prorate Bill function.  N otherwise.",A,KFS
  -KFS-CG,Award,DEFAULT_FUND_MANAGER_ID,CG-DEFAULT-FUND-MNGR-ID,1,CONFG,khuntley,"The principal name of the default fund manager for awards.",A,KFS
  -KFS-CG,Award,DEFAULT_INVOICING_OPTION,KFSCG07,1,CONFG,2,"The default invoicing option for new Awards where 1 = Invoice by Award 2 = Invoice by Account 3 = Invoice by Contract Control Account.",A,KFS
  -KFS-CG,Award,MINIMUM_INVOICE_AMOUNT,28A1B9C6-5FF2-1224-3B7F-7D0E67D984D1,1,CONFG,60,"Minimum dollar amount required on an award for Contracts and Grants Invoicing.",A,KFS
  -KFS-CG,UpcomingMilestoneNotificationStep,AWARD_MILESTONE_CHECK_LIMIT_DAYS,KFSCG06,1,CONFG,10,"No of days (limit) to check for the Upcoming Milestones for the Award.",A,KFS
  -KFS-CG,UpcomingMilestoneNotificationStep,AWARD_MILESTONE_REMINDER_EMAIL_SUBJECT,KFSCG05,1,CONFG,"Upcoming Milestones Notification for Award.","Email subject line for upcoming Milestones for Award",A,KFS
  +KFS-TEM,PerDiemLoadStep,BYPASS_STATE_OR_COUNTRY_CODES,KFS-TEM-PARM-156,1,CONFG,RC;RES,"List of per diem codes (state_alpha for CONUS records, country_code for OCONUS records) which will be skipped during the load process.",D,KFS,
positive.code: KFS-PURAP,ContractManagerAssignment,PDF_IMAGE_EXTENSION,KFS442,1,CONFG,gif,The required file extension for the file containing the contract manager(s)' signature image file(s).,A,KFS,
  KFS-PURAP,ContractManagerAssignment,PDF_IMAGE_PREFIX,KFS443,1,CONFG,cm,The required file prefix for the file containing the contract manager(s)' signature image file(s).,A,KFS,
  KFS-PURAP,Document,APPROVE_ACCOUNTING_LINES_WITH_ZERO_DOLLAR_AMOUNT_IND,KFSPURAP7033b,1,CONFG,Y,Indicates if Fiscal Officer can approve an accounting line that has zero dollar amount.,A,KFS,
  KFS-PURAP,Document,BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS,KFS444,1,CONFG,Y,"When the vendor address information is populated on a Payment Request or Credit
   Memo, indicate whether the attention line should be cleared when the default ad
  dress is a PO type address.",A,KFS,
  KFS-PURAP,Document,COPY_ACCOUNTING_LINES_WITH_ZERO_AMOUNT_FROM_PO_TO_PREQ_IND,KFSPURAP7033,1,CONFG,Y,Indicates if an accounting line with zero dollar amount from Purchase Order document can be copied to Payment Request document.,A,KFS,
  KFS-PURAP,Document,DEFAULT_NON_QUANTITY_ITEM_TYPE,KFS445,1,CONFG,SRVC,Default item type code for non-quantity driven regular (i.e. above-the-line) items.,A,KFS,
  
negative.code: KFS-AR,CustomerAgingReportDetail,CUSTOMER_INVOICE_AGE,KFS1,1,CONFG,120,"Determines the last two buckets of the Customer Aging Report. The Customer Aging Report lists the customers which have open invoices for 0-30, 31-60, 61-90, 90-parameter, parameter+ days.",A,KFS,
  KFS-AR,CustomerBillingStatement,DEFAULT_FORMAT,KFSAR19,1,CONFG,SUMMARY,"Set this value to ""SUMMARY"" if you generate the summary statement as default. Set this value to ""DETAIL"" if you generate the detailed statement as default",A,KFS,
  KFS-AR,CustomerBillingStatement,DUE_DATE_DAYS,KFSAR18,1,CONFG,30,Set the number of days that will be added to the system date to calculate the due date.,A,KFS,
  KFS-AR,CustomerInvoice,GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD,KFS2,1,CONFG,1,"This parameter controls how the entries for the accounts receivable offset are determined. The options include:  
  1: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by chart.  
  2: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by subfund group.  
  3: A default accounting key for the receivable is provided by the organization accounting defaults table with the user having the option to edit this on the invoice document. A considerable reconciliation effort may be required if this parameter is changed after the Accounts Receivable module is implemented.",A,KFS,
  KFS-AR,CustomerInvoice,GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND,KFS3,1,CONFG,GENFND=8110;DFRES=8101;DOFDS=8102,This parameter identifies the sub fund object code to be used on the Customer Invoice receivable transaction when GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD = 2. Option 2 records the receivable in the same account that receives the income with a receivable object code based on the income accounts sub fund group.,A,KFS,
  KFS-AR,CustomerInvoice,MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE,KFS4,1,CONFG,90,This system parameter is used to determine the due date for the Customer Invoice.  It holds the number of days the invoice due date can be from the current date.,A,KFS,
  