anchor.diff:  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
  +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,
  
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-AR,LockboxLoadStep,CONTACTS_TEXT,KFSCNTRB1343-1,1,CONFG,SEE END OF MESSAGE FOR TRANSMISSION STATUS REPORT. {INSERT AR CONTACT INFORMATION HERE} (Primary contact listed above can revise recipients or contents of this message.),This parameter is to store the details for AR lockbox contacts.,A,KFS,
  KFS-AR,LockboxLoadStep,SUMMARY_AND_ERROR_NOTIFICATION_EMAIL_SUBJECT,KFSCNTRB1343-2,1,CONFG,Account Receivable Lock Box Payments,Email subject line for the lockbox load summary and error notification email.,A,KFS,
  KFS-AR,LockboxLoadStep,SUMMARY_AND_ERROR_NOTIFICATION_TO_EMAIL_ADDRESSES,KFSCNTRB1343-3,1,CONFG,ar-lock-box-pmts-l@kuali.org,Email address to receive lockbox load summary and error notification email.,A,KFS,
  KFS-AR,Contracts Grants Invoice Email Reports Batch Step,CG_INVOICE_EMAIL_BODY,KFSAR001,1,CONFG,"Dear #agencyName , #addressName : 
  
  
  Attached please find our invoice for payment processing, a hardcopy will not be sent. 
  
  
  Please contact me if you have any questions. 
  
  
  Thank you, 
  	
  Fund Manager Principal 
  	
  #name , #title 
  	
  #department 
  	
  #phone 
  	
  #email",Body for Email to be sent for Invoice Reports. Set the Email's body that is sent out by the Invoice Report Delivery process. The {#value} tags will be replaced by actual values for the individual report.,A,KFS,
  KFS-AR,Contracts Grants Invoice Email Reports Batch Step,CG_INVOICE_EMAIL_SUBJECT,KFSAR002,1,CONFG,"Invoice Submittal for Grant Number: #grantNumber / Proposal Number: #proposalNumber , Invoice Number: #invoiceNumber  .",Subject for Invoice Report Email. Sets the email subject for the Invoice Reports that are sent out by the Invoice Report Delivery process. The {#value} tags are replaced by actual values for the individual Reports.,A,KFS,
  KFS-AR,Contracts Grants Invoice Email Reports Batch Step,CG_INVOICE_FROM_EMAIL_ADDRESS,KFSAR003,1,CONFG,knoreceipt-l@indiana.edu,Sender's email address for emails sent out by the Invoice Report Delivery process.,A,KFS,
  