anchor.diff:  KFS-PURAP,Batch,FROM_EMAIL_ADDRESS,KFSMI6820_4,1,CONFG,,From email address used for messages sent by the system.,A,KFS
   KFS-COA,UpdatePriorYearDataStep,RUN_DATE,KFSMI6944,1,CONFG,06/30/2011,The run date (in format MM/DD/YYYY ) to run the update prior year data job.,A,KFS
   KFS-SYS,Document,UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND,KFSMI7014,1,CONFG,N,Determines whether functionality to update a financial document's total amount during routing post-processing should be carried out.,A,KFS
  -KFS-PURAP,ElectronicInvoiceStep,OVERRIDE_PROCESSING_CAMPUS,KFSMI6319,1,CONFG,,This parameter is to determine the campus for electronic invoice payments. If parameter value is populated, set the processing campus on the eInvoice generated PREQ to the parameter value. If parameter value is empty, use the Requisition initiator''s campus code.,A,KFS
  -KFS-LD,LedgerEntry,LINK_DOCUMENT_NUMBER_TO_LABOR_ORIGIN_CODES,KFSMI6929,1,CONFG,LD;PL,The list of origin codes which will cause a general ledger Entry’s document number on a lookup to form a link to the list of labor ledger entries which created that general ledger entry.,A,KFS
  -KFS-SYS,Batch,RUN_DATE_CUTOFF_TIME,KFSMI7006,1,CONFG,2:00:00,Time, in 24 hour time format (hh:mm:ss), after which it is considered to be the next day for the purposes of evaluating RUN_DATE parameters. For example: Today is 9/27/2011, RUN_DATE=9/27/2011, RUN_DATE_CUTOFF_TIME=2:00:00. Due to a slow running schedule a job triggered by RUN_DATE does not have its turn until 1:00 9/28/2011. The job will still run because the cutoff time is 2 hours after midnight. In this case, anything running after 2:00 is considered the next day.,A,KFS
  +KFS-PURAP,ElectronicInvoiceStep,OVERRIDE_PROCESSING_CAMPUS,KFSMI6319,1,CONFG,,"This parameter is to determine the campus for electronic invoice payments. If parameter value is populated, set the processing campus on the eInvoice generated PREQ to the parameter value. If parameter value is empty, use the Requisition initiator's campus code.",A,KFS
  +KFS-LD,LedgerEntry,LINK_DOCUMENT_NUMBER_TO_LABOR_ORIGIN_CODES,KFSMI6929,1,CONFG,LD;PL,The list of origin codes which will cause a general ledger Entry's document number on a lookup to form a link to the list of labor ledger entries which created that general ledger entry.,A,KFS
  +KFS-SYS,Batch,RUN_DATE_CUTOFF_TIME,KFSMI7006,1,CONFG,2:00:00,"Time, in 24 hour time format (hh:mm:ss), after which it is considered to be the next day for the purposes of evaluating RUN_DATE parameters. For example: Today is 9/27/2011, RUN_DATE=9/27/2011, RUN_DATE_CUTOFF_TIME=2:00:00. Due to a slow running schedule a job triggered by RUN_DATE does not have its turn until 1:00 9/28/2011. The job will still run because the cutoff time is 2 hours after midnight. In this case, anything running after 2:00 is considered the next day.",A,KFS
   KFS-VND,Lookup,EXCLUSION_AND_DEBARRED_VENDOR_TYPES,KFSCNTRB162,1,CONFG,PO;DV,This parameter identifies the vendor types available as search criteria on the Vendor Exclusion and Debarred Unmatched Vendor lookups.,A,KFS
   KFS-PURAP,Requisition,SHOW_DEBARRED_VENDOR_WARNING_IND,KFSCNTRB162_2,1,CONFG,Y,This indicates whether a warning or an error should be displayed when a debarred vendor is selected in a requisition. If Y then a warning is displayed. If N an error is displayed.,A,KFS
   KFS-PURAP,PurchaseOrder,SHOW_DEBARRED_VENDOR_WARNING_IND,KFSCNTRB162_3,1,CONFG,Y,This indicates whether a warning or an error should be displayed when a debarred vendor is selected in a purchase order. If Y then a warning is displayed. If N an error is displayed.,A,KFS
  
positive.code: KFS-FP,DisbursementVoucher,IMMEDIATE_EXTRACT_NOTIFICATION_FROM_EMAIL_ADDRESS,KFSMI307_1,1,CONFG,knoreceipt-l@indiana.edu,Email address which sends out the notification that a disbursement voucher was prepared for immediate extraction.,A,KFS
  KFS-FP,DisbursementVoucher,IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESSES,KFSMI307_2,1,CONFG,knoreceipt-l@indiana.edu,Email addresses which receive notification that a disbursement voucher was prepared for immediate extraction.,A,KFS
  KFS-GL,CollectorStep,VALIDATION_ERROR_EMAIL_SUBJECT_LINE,KFSMI5918,1,CONFG,File Uploaded Not Processed,This is the subject line used when the collector sends out email relating to a file that failed validation.,A,KFS
  KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND,KFSMI6285,1,CONFG,N,If yes, accounting information is displayed / required on the Procurement Card Document Default maintenance document and accounting line information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If accounting information does not exist in the reference table for a given credit card, the ERROR_TRANSACTION* parameter values will be used.  If No, the accounting line information on the Procurement Card document is generated from the bank file.,A,KFS
  KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_HOLDER_DEFAULT_IND,KFSMI6285_2,1,CONFG,N,If yes, cardholder information is displayed / required on the Procurement Card Document Default maintenance document and cardholder information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If No, the cardholder information on the Procurement Card document is generated from the bank file.,A,KFS
  KFS-CAM,AssetDepreciationStep,RUN_DATE,KFSMI6809_1,1,CONFG,,The run date to run the asset depreciation batch job during the blank out period.,A,KFS
  KFS-CAM,AssetDepreciationStep,BLANK_OUT_BEGIN_MMDD,KFSMI6809_2,1,CONFG,,The depreciation blank out period begin month and day (in format MM/DD) when the job should not run automatically.,A,KFS
  KFS-CAM,AssetDepreciationStep,BLANK_OUT_END_MMDD,KFSMI6809_3,1,CONFG,,The depreciation blank out period end month and day (in format MM/DD) when the job should not run automatically.,A,KFS
  
negative.code: KFS-CAB,PreAssetTaggingStep,OBJECT_SUB_TYPES,KFS69,1,CONFG,CM;CF;CO,Object Sub-Type codes eligible for extraction in the Pre Asset Tagging Extract Batch.,A,KFS
  KFS-CAM,Asset,CAPITAL_ASSET_STATUS_CODES,KFS70,1,CONFG,A;C;R;S;U,Set of Status Codes to determine if an asset should be considered a Capital Asset,A,KFS
  KFS-CAM,Asset,DEFAULT_FABRICATION_ASSET_TYPE,KFS71,1,CONFG,40000,Default asset type value to be used during Asset Fabrication,A,KFS
  KFS-CAM,Asset,EDITABLE_FIELDS_WHEN_TAGGED_PRIOR_FISCAL_YEAR,KFS72,1,CONFG,capitalAssetTypeCode;capitalAssetDescription;campusTagNumber,"Set of fields which are editable by KFS-SYS Asset Manger and KFS-CAM Manager when the asset is tagged in a prior fiscal year.",A,KFS
  KFS-CAM,Asset,FABRICATED_ACQUISITION_CODE,KFS617,1,CONFG,C,"The Asset Acquisition Type code that will populate the ""Acquisition Type Code"" field when the Asset Fabrication document is initiated.",A,KFS
  KFS-CAM,Asset,FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES,KFS73,1,CONFG,BF;CF;CO;LF;UF;UO,Set of Object SubType codes which require federal contribution for this asset,A,KFS
  KFS-CAM,Asset,FEDERAL_OWNED_OBJECT_SUB_TYPES,KFS74,1,CONFG,CO;UO,Set of Object SubType codes owned by federal contributors. ,A,KFS
  