Kuali Financials Functional User Group

Hi Is anyone running this version in production? If so what has been done in terms of security and

Hi - Obvious question - is the override deny box checked on the security models? At Stevens, we have

Doug, I just have some standard troubleshooting questions. When was your last code deployment and

I am posting this on behalf of our Sponsored Projects and Contract Services department. Please see

IU did build a contract management process, but they are no longer using it. It was not contributed

HI all! Cornell would like to speak with any partner school who is currently using epayables. We'

Setting the limits at the account level supports a decentralized control model. On Mon, Jan 14, 2019

Hi Tammy, we are aware that there are several bugs associated with the Cash Control and Payment

Hi Tammy, sorry for the delayed response. I wasn't able to find any JIRAs that made this change

We've been using KFS since 2011, but just discovered that payments to employees (AKA KIM payees

Hi -wanted to follow up on this: dcobb could not approve at the Org Review route node because the tax

Good questions for our Off-TIC meeting in an hour I think. From: Siddartha Savara <siddarth@hawaii

Hi Lynn, I would greatly appreciate the list of issues related to the document. We are on version 7.0

Cornell building codes are numbers with an optional uppercase letter at the end. This bug fix will

At Cornell we have two cards. Our travel and meal card transactions go into Concur and receipts are

Kymber, Yes, I don't think the FY check is needed. Not sure why it was in there in the first

Hi All, Has anyone modified the CAB (CAM?) validation for allowing expire accounts as Org Owner

Thanks everyone for your responses. It sounds promising from what you've said I'll keep you

Hi Daniela, All, This was a bit tough for me to figure out, because in our KFS 4 codebase I am not

Tammy, Yes, this is very helpful! Thank you so much! Best regards, Kris From: Tammy-Lu Vandevender

Hi Janet, it's more of a technical requirement. In order to see the Approve button and the

Hi all, This always seems to be a problem in the GL queue because you do not have the opportunity to

Thank you all, this is great information and very timely! From: Tammy-Lu Vandevender <tammy@hawaii

Hi Everyone, Here are UofA, we are starting to explore the possibility of building Automated testing

Hi Tammy, this may have been fixed with: ? https://kualico.atlassian.net/browse/FINP-1662 Thanks,

Janet - I do understand. It is kinda frustrating to not have access to the list of suspension

Hi Janet, UMD does not use the Action List because of the volume of transactions and we do not use a

Janet, Thank you for your feedback. It looks like the field was made optional in a more recent

Thank you Jackie and the other folks who responded to me offline, I had a few conversations offlist

Hi Tammy- #1, for milestone and predetermined billing, we aren't able to proceed with CGB base