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-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-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
  