anchor.diff:  285,285,1,29,KFS-PDP,Use Screen 285,Allows users to access all Pre-Disbursement Processor screens.,Y
   286,286,1,31,KFS-PURAP,Use Transactional Document 286,Authorizes users to put Payment Request documents on Hold.,Y
   287,287,1,29,KFS-GL,Use Screen 287,Allows users to access Balance Inquiry screens. ,Y
  -29,29,1,1,KFS-CAM,Use Restricted Retirement Reason 29,Allows the use of restricted retirement reasons on the Asset or Asset Retirement Global documents.,Y
  +29,29,1,1,KFS-CAM,Use Restricted Retirement Reason,Allows the use of restricted retirement reasons on the Asset or Asset Retirement Global documents.,Y
   291,291,1,40,KFS-PURAP,Open Document 291,Authorizes users to open the Electronic Invoice Reject Document.,Y
   292,292,1,33,KFS-PURAP,Upload Batch Input File(s) 292,Authorizes users to upload eInvoice files.,Y
   293,293,1,31,KFS-PURAP,Use Transactional Document 293,Authorizes users to put Credit Memo documents on Hold.,Y
   294,294,1,31,KFS-PURAP,Use Transactional Document 294,Authorizes users to remove a Hold from Credit Memo documents.,Y
  -295,295,1,1,KFS-BC,Use Organization Salary Setting 295,Allows users to access Organizaton Salary Setting within Budget Construction.,Y
  -296,296,1,1,KFS-BC,Edit Appointment Funding 296,Authorizes users to edit Appointment Funding Lines within Budget Construction Salary Setting.,Y
  -297,297,1,1,KFS-BC,View Appointment Funding Amounts 297,Authorizes users to view Appointment Funding Lines within Budget Construction Salary Setting.,Y
  +295,295,1,1,KFS-BC,Use Organization Salary Setting,Allows users to access Organizaton Salary Setting within Budget Construction.,Y
  +296,296,1,1,KFS-BC,Edit Appointment Funding,Authorizes users to edit Appointment Funding Lines within Budget Construction Salary Setting.,Y
  +297,297,1,1,KFS-BC,View Appointment Funding Amounts,Authorizes users to view Appointment Funding Lines within Budget Construction Salary Setting.,Y
   3,3,1,10,KFS-AR,Initiate Document 3,Authorizes the initiation of the Accounts Receivable Complex Maintenance Documents.,Y
   301,301,1,29,KFS-GL,Use Screen 301,"Allows users to see menu of balance inquiries after hitting ""balance inquiry"" button on an accounting line in an accounting document.",Y
   302,302,1,10,KFS-CAM,Initiate Document 302,Authorizes the initiation of the Asset Depreciation Document.,Y
  
positive.code: 78,78,1,10,KFS-LD,Initiate Document 78,Authorizes the initiation of the Labor Journal Voucher Document.,Y
  79,79,1,10,KFS-LD,Initiate Document 79,Authorizes the initiation of the  Labor Ledger Correction Process Document.,Y
  8,8,1,10,KFS-AR,Initiate Document 8,Authorizes the initiation of Accounts Receivable Transactional Documents.,Y
  80,80,1,1,KFS-PDP,Set as Immmediate Pay 80,Authorizes users to set and remove immediate status on payments in PDP.,Y
  81,81,1,10,KFS-PDP,Initiate Document 81,Authorizes the initiation of Pre-Disbursement Processor Simple Maintenance Documents.,Y
  82,82,1,1,KFS-PDP,Cancel Payment 82,Authorizes users to take the Cancel action on payments in PDP.,Y
  83,83,1,1,KFS-PDP,Format 83,Authorizes users to access and run the Format Checks /ACH screen in PDP,Y
  84,84,1,1,KFS-PDP,Hold Payment / Remove Non-Tax Payment Hold 84,Authorizes users to hold payments and remove non-tax related holds on payments in PDP.,Y
  86,86,1,1,KFS-PDP,Remove Format Lock 86,Users who can reset a format process in PDP.,Y
  87,87,1,1,KFS-PDP,Remove Payment Tax Hold 87,Authorizes users to remove payments held for tax review in PDP.,Y
  88,88,1,24,KFS-PDP,Inquire Into Records 88,Allows users to access Pre Disbursement Processor inquiries.,Y
  89,89,1,23,KFS-PDP,Look Up Records 89,Allow users to access Pre Disbursement Processor lookups.,Y
  9,9,1,27,KFS-AR,Full Unmask Field 9,Authorizes users to view the entire Tax Number on the Customer document and Inquiry.,Y
  90,90,1,33,KFS-PDP,Upload Batch Input File(s) 90,Allows access to the Manually Upload Payment File screen in PDP.,Y
  
negative.code: 349,349,1,10,KFS-AR,Initiate Document 349,Authorizes the initiation of Customer Invoice Item Code Documents.,Y
  35,35,1,26,KFS-CAM,Modify Maintenance Document Field 35,Users who can modify the Agency Number field on the Asset document.,Y
  350,350,1,10,KFS-FP,Initiate Document 350,Authorizes the initiation of the Cash Receipt Document.,Y
  351,351,1,1,KFS-COA,Serve As Account Supervisor,Identifies users that can be Account Supervisors.,Y
  352,352,1,1,KFS-COA,Serve As Fiscal Officer,Identifies users that can be Account Fiscal Officers.,Y
  353,353,1,1,KFS-COA,Serve As Fiscal Officer Delegate,Identifies users that can be Account Fiscal Officer Delegates.,Y
  354,354,1,29,KFS-FP,Use Screen 354,???,Y
  355,355,1,41,KFS-PURAP,Modify Accounting Lines 355,Allows users to modify the Source accounting lines on a Purchase Order Amendment Document that is at the New Unordered Items Node of routing.,Y
  356,356,1,10,KFS-PURAP,Initiate Document 356,Authorizes the initiation of the Credit Memo Document.,Y
  