Cynergy Search Tidbits Related to Sponsored Activity
Sponsored Financial Services has been utilizing the Organization Document Number (Org Doc #) on KFS e-docs to indicate the OSP Project Number (OSP #) related to the transaction/e-doc. This could be a Contract Control Account set-up (e-doc type = ACCT), a Budget transaction (e-doc type = BA), or any other account or financial e-doc. If [...]
Sub-account e-doc can be used for sub-recipient activity
Today, we have a “sub-account” (which is technically another separate account) that is designated with the subcontract higher education function. In KFS, we will no longer require a separate account to manage sub-recipient contract activity; a sub-account will work great. This is a perfect example of how sub-accounts can be utilized in KFS to provide [...]
You Have the Power!
One of the beauties of KFS is that users can initiate and edit their own accounts. No more emailing central asking for changes! Departments will generate their own Account maintenance e-docs, and after they go through the approval process, the account will be created or the change made. Because departments will create and maintain sub-accounts [...]
Isolating Account Activity with Sub-Accounts
Hi all, I’m David Hegelein, lead for the KFS Chart of Accounts module. Now that Barb Sutton has laid out some of the big wins we expect to gain from KFS as a whole, we want share some wins that will come with each module. Over the next couple of weeks, I’ll be posting big [...]
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