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: 247,247,1,10,KFS-BC,Initiate Document 247,Authorizes the initiation of the Budget Construction Document.,Y
  248,248,1,42,KFS-AR,Create / Maintain Record(s) 248,Users allowed to create new and maintain existing records using the Organization Options document.,Y
  249,249,1,42,KFS-AR,Create / Maintain Record(s) 249,Users allowed to maintain existing (but not create new) records using the Organization Options document.,Y
  25,25,1,1,KFS-CAM,Retire Non-Movable Assets 25,Users authorized to retire non-movable assets.,Y
  250,250,1,42,KFS-CAM,Create / Maintain Record(s) 250,Users allowed to create new and maintain existing  records using the Asset document.,Y
  251,251,1,29,KFS-BC,Use Screen 251,Allows users to access Budget Construction Selection.,Y
  256,256,1,23,KFS-SYS,Look Up Records 256,Allow users to access the Batch File lookup.,Y
  257,257,1,29,KFS-PURAP,Use Screen 257,Authorizes users to take the Shop Catalogs (or B2B) action.,Y
  258,258,1,45,KFS-PURAP,Add Note / Attachment 258,Users who can add notes and attachments to the Payment Request document when it is at the Invoice Attachment route node.,Y
  26,26,1,1,KFS-CAM,Separate 26,Users authorized to separate assets.,Y
  260,260,1,46,KFS-PURAP,View Note / Attachment 260,"Authorizes users to view attachments with a type of ""Invoice Image"" on Payment Request documents.",Y
  263,263,1,47,KFS-SYS,Delete Note / Attachment 263,Authorizes users to delete notes and attachments created by any user on documents answering to the Financial System Document parent document type.,Y
  266,266,1,16,KFS-BC,Edit Document 266,"The budget construction document does not really use workflow, and all editing is done after the workflow status is final. This permission allows the derived, Budget Construction Document Editor role to allow access to edit the document based on other roles, e.g. Fiscal Officer for account, Organization Reveiwer for org.",Y
  268,268,1,16,KFS-PURAP,Edit Document 268,Authorizes users who can edit Payment Request Documents that are in ENROUTE status.,Y
  269,269,1,40,KFS-PURAP,Open Document 269,Authorizes users to open Purchasing Accounts Payable Transactional documents.,Y
  27,27,1,1,KFS-CAM,Transfer Non-Movable Assets 27,Authorizes users who can transfer non-movable assets.,Y
  270,270,1,29,KFS-PURAP,Use Screen 270,Authorizes users to take the Print action on a Purchase Order.,Y
  271,271,1,29,KFS-SYS,Use Screen 271,Allows users to access the Electronic Funds Transfer screen.,Y
  272,272,1,31,KFS-PURAP,Use Transactional Document 272,Users who can print a Purchase Order document.,Y
  
negative.code: 324,324,1,46,KFS PURAP,View Note / Attachment 324,"Authorizes users to view attachments with a type of ""Other-Restricted"" on Purchase Order documents and documents answering to that document type.",Y
  325,325,1,45,KFS-PURAP,Add Note / Attachment 325,"Authorizes users to add notes or attachments with a type of ""Credit Memo Image"" on Credit Memo documents.",Y
  326,326,1,46,KFS-PURAP,View Note / Attachment 326,"Authorizes users to view attachments with a type of ""Credit Memo Image"" on Credit Memo documents.",Y
  327,327,1,1,KFS-CAM,Maintain Asset Location,Allows user to maintain the location of assets on the Asset document.,Y
  328,328,1,41,KFS-PURAP,Modify Accounting Lines 328,Allows users to modify the Source accounting lines on a Requisition Document that is at the Organization Node of routing.,Y
  329,329,1,29,KFS-FP,Use Screen 329,Allows access to the Cash Management Document screen that a user sees when they try to initiate and a document is already open for their campus. The screen provides them a link to the existing document for their campus.,Y
  33,33,1,26,KFS-CAM,Modify Maintenance Document Field 33,Users who can modify the Owner Account Number field on the Asset document.,Y
  