anchor.diff:  KFS-AR,CustomerAgingReportDetail,CUSTOMER_INVOICE_AGE,KFS1,1,CONFG,120,"Determines the last two buckets of the Customer Aging Report. The Customer Aging Report lists the customers which have open invoices for 0-30, 31-60, 61-90, 90-parameter, parameter+ days.",A,KFS,
   KFS-AR,CustomerBillingStatement,DEFAULT_FORMAT,KFSAR19,1,CONFG,SUMMARY,"Set this value to ""SUMMARY"" if you generate the summary statement as default. Set this value to ""DETAIL"" if you generate the detailed statement as default",A,KFS,
   KFS-AR,CustomerBillingStatement,DUE_DATE_DAYS,KFSAR18,1,CONFG,30,Set the number of days that will be added to the system date to calculate the due date.,A,KFS,
  -KFS-AR,CustomerInvoice,GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD,KFS2,1,CONFG,1,"This parameter controls how the entries for the accounts receivable offset are determined. The options include:  
  -1: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by chart.  
  -2: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by subfund group.  
  +KFS-AR,CustomerInvoice,GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD,KFS2,1,CONFG,1,"This parameter controls how the entries for the accounts receivable offset are determined. The options include:  
  +1: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by chart.  
  +2: Record the receivable in the same account that receives the income on an invoice and designate a receivable object code by subfund group.  
   3: A default accounting key for the receivable is provided by the organization accounting defaults table with the user having the option to edit this on the invoice document. A considerable reconciliation effort may be required if this parameter is changed after the Accounts Receivable module is implemented.",A,KFS,
   KFS-AR,CustomerInvoice,GLPE_RECEIVABLE_OFFSET_OBJECT_CODE_BY_SUB_FUND,KFS3,1,CONFG,GENFND=8110;DFRES=8101;DOFDS=8102,This parameter identifies the sub fund object code to be used on the Customer Invoice receivable transaction when GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD = 2. Option 2 records the receivable in the same account that receives the income with a receivable object code based on the income accounts sub fund group.,A,KFS,
   KFS-AR,CustomerInvoice,MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE,KFS4,1,CONFG,90,This system parameter is used to determine the due date for the Customer Invoice.  It holds the number of days the invoice due date can be from the current date.,A,KFS,
  
positive.code: 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 
  	
  #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,
  
negative.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,
  