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-CAM,BarcodeInventoryError,MAX_NUMBER_OF_RECORDS_PER_DOCUMENT,KFS94,1,CONFG,300,"Maximum number of barcode inventory error records a document will store. If the limit is exceeded, then the upload program will create separate documents. ",A,KFS,
  KFS-CAM,Batch,DEPRECIATION_CAMPUS_PLANT_FUND_OBJECT_SUB_TYPE,KFS95,1,CONFG,BD;BF;BI;BR;BX;IF;LE;LF;LI;LR,Campus plant fund object sub type codes that depreciation process uses to link the asset payment object code's object sub type with the organization table in order to get the campus?s plant fund account that will be assigned to the depreciation expense that is calculated by the batch depreciation program.,A,KFS,
  KFS-CAM,Batch,DEPRECIATION_ORGANIZATON_PLANT_FUND_OBJECT_SUB_TYPE,KFS96,1,CONFG,C1;C2;CF;CM;ES;NA;UC;UF,Organization plant fund object sub type codes that depreciation process uses to link the asset payment object code's object sub type with the organization table in order to get the organization's plant fund account that will be assigned to the depreciation expense that is calculated by the batch depreciation program.,A,KFS,
  KFS-CAM,Batch,DEPRECIATION_RUN_DATE,KFS97,1,CONFG,4/1/2008,"Date the batch depreciation will use in order to determine which fiscal year and  month depreciation expense the user wants to calculate.
  
  If this parameter is left blank, then the program will assume the current system date is the key to determine which fiscal year and month has to be used in order to calculate the depreciation expense.",A,KFS,
  KFS-CAM,Batch,INCLUDE_RETIRED_ASSETS_IND,KFSSYS7145-04,1,CONFG,Y,Controls whether the Year End Depreciation Job will process Retired Assets,A,KFS,
  KFS-CAM,Batch,NON_DEPRECIABLE_FEDERALLY_OWNED_OBJECT_SUB_TYPES,KFS98,1,CONFG,CO;CP;UO;AM;AF;LA;BY,Non depreciable federally owned object sub type codes.,A,KFS,
  
negative.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,
  