anchor.diff:  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 
  -	
  +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,
  
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-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,