Uses of Interface
org.kuali.kfs.sys.document.FinancialSystemTransactionalDocument

Packages that use FinancialSystemTransactionalDocument

org.kuali.kfs.fp.document
org.kuali.kfs.fp.document.authorization
org.kuali.kfs.gl.document
org.kuali.kfs.module.ar.document
org.kuali.kfs.module.ar.document.authorization
org.kuali.kfs.module.bc.document
org.kuali.kfs.module.cam.document
org.kuali.kfs.module.cg.document
org.kuali.kfs.module.ec.businessobject
org.kuali.kfs.module.ec.document
org.kuali.kfs.module.endow.document
org.kuali.kfs.module.ld.document
org.kuali.kfs.module.ld.document.authorization
org.kuali.kfs.module.purap.document
org.kuali.kfs.sys.document
org.kuali.kfs.sys.document.authorization

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.fp.document

Subinterfaces of FinancialSystemTransactionalDocument in org.kuali.kfs.fp.document

interface

VoucherDocument Interface for voucher type documents that require debit/credit support

Classes in org.kuali.kfs.fp.document that implement FinancialSystemTransactionalDocument

class	AdvanceDepositDocument This is the business object that represents the AdvanceDeposit document in Kuali.
class	AuxiliaryVoucherDocument This is the business object that represents the AuxiliaryVoucherDocument in Kuali.
class	BudgetAdjustmentDocument This is the business object that represents the BudgetAdjustment document in Kuali.
class	CashManagementDocument This class represents the CashManagementDocument.
class	CashReceiptDocument This is the business object that represents the CashReceiptDocument in Kuali.
class	CashReceiptFamilyBase Abstract class which defines behavior common to CashReceipt-like documents.
class	CreditCardReceiptDocument This is the business object that represents the CreditCardReceipt document in Kuali.
class	DisbursementVoucherDocument This is the business object that represents the DisbursementVoucher document in Kuali.
class	DistributionOfIncomeAndExpenseDocument The Distribution of Income and Expense (DI) document is used to distribute income or expense, or assets and liabilities.
class	GeneralErrorCorrectionDocument This is the business object that represents the GeneralErrorCorrectionDocument in Kuali.
class	IndirectCostAdjustmentDocument
class	InternalBillingDocument This is the business object that represents the InternalBillingDocument in Kuali.
class	JournalVoucherDocument This is the business object that represents the JournalVoucherDocument in Kuali.
class	NonCheckDisbursementDocument This is the business object that represents the NonCheckDisbursementDocument in Kuali.
class	PreEncumbranceDocument The Pre-Encumbrance document provides the capability to record encumbrances independently of purchase orders, travel, or Physical Plant work orders.
class	ProcurementCardDocument This is the Procurement Card Document Class.
class	ServiceBillingDocument This is the business object that represents the ServiceBillingDocument in Kuali.
class	TransferOfFundsDocument The Transfer of Funds (TF) document is used to transfer funds (cash) between accounts.
class	YearEndBudgetAdjustmentDocument Year End version of the BudgetAdjustmentDocument
class	YearEndDistributionOfIncomeAndExpenseDocument Year End version of the DistributionOfIncomeAndExpenseDocument the only functional difference between the YearEnd version and the non-yearEnd version of a document is the glpe's generation.
class	YearEndGeneralErrorCorrectionDocument This is the business object that represents the YearEndDocument version of GeneralErrorCorrectionDocument in Kuali.
class	YearEndTransferOfFundsDocument Year End version of the TransferOfFundsDocument functionally the only difference is the accounting period code used on the glpe entries

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.fp.document.authorization

Methods in org.kuali.kfs.fp.document.authorization with parameters of type FinancialSystemTransactionalDocument

boolean

BudgetAdjustmentDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document)

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.gl.document

Classes in org.kuali.kfs.gl.document that implement FinancialSystemTransactionalDocument

class

GeneralLedgerCorrectionProcessDocument The General Ledger Correction Document, a document that allows editing and processing of origin entry groups and the origin entries within them.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ar.document

Classes in org.kuali.kfs.module.ar.document that implement FinancialSystemTransactionalDocument

class	CashControlDocument
class	CustomerCreditMemoDocument
class	CustomerInvoiceDocument
class	CustomerInvoiceWriteoffDocument
class	PaymentApplicationDocument

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ar.document.authorization

Methods in org.kuali.kfs.module.ar.document.authorization with parameters of type FinancialSystemTransactionalDocument

boolean	PaymentApplicationDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document)
boolean	CustomerInvoiceDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document)
boolean	CashControlDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document)

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.bc.document

Classes in org.kuali.kfs.module.bc.document that implement FinancialSystemTransactionalDocument

class

BudgetConstructionDocument

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.cam.document

Classes in org.kuali.kfs.module.cam.document that implement FinancialSystemTransactionalDocument

class	AssetDepreciationDocument
class	AssetPaymentDocument Capital assets document class for the asset payment document
class	AssetTransferDocument
class	BarcodeInventoryErrorDocument
class	EquipmentLoanOrReturnDocument

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.cg.document

Classes in org.kuali.kfs.module.cg.document that implement FinancialSystemTransactionalDocument

class	CloseDocument Instances of CloseDocument indicate dates on which the CloseBatchStep should be executed.
class	ProposalAwardCloseDocument Instances of this class are used to signal to the CloseBatchStep that a close should occur on a particular day.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ec.businessobject

Classes in org.kuali.kfs.module.ec.businessobject that implement FinancialSystemTransactionalDocument

class	EffortCertificationDocumentBuild Business Object for the Effort Certification Document Build Table.
class	OutstandingCertificationsByOrganization Business object for the outstanding documents by organization report

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ec.document

Classes in org.kuali.kfs.module.ec.document that implement FinancialSystemTransactionalDocument

class

EffortCertificationDocument Effort Certification Document Class.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.endow.document

Subinterfaces of FinancialSystemTransactionalDocument in org.kuali.kfs.module.endow.document

interface	EndowmentAccountingLinesDocument
interface	EndowmentSecurityDetailsDocument
interface	EndowmentTaxLotLinesDocument
interface	EndowmentTransactionalDocument This defines methods common for all endowment transactional documents.
interface	EndowmentTransactionLinesDocument

Classes in org.kuali.kfs.module.endow.document that implement FinancialSystemTransactionalDocument

class	AssetDecreaseDocument The Endowment Asset Decrease (EAD) is used to reduce the holdings of a KEMID, either through the cash sale of an asset or by removing it directly from the KEMID holding record.
class	AssetIncreaseDocument The Endowment Asset Increase (EAI) transaction is used to add to the holdings of a KEMID, either through the cash purchase of an asset or by depositing it directly into the KEMID holding record.
class	CashDecreaseDocument
class	CashIncreaseDocument
class	CashTransferDocument
class	CorporateReorganizationDocument
class	CorpusAdjustmentDocument This is the transactional document that is used to record a modification to the corpus value of the true endowment
class	EndowmentAccountingLinesDocumentBase Provides a base class for the Endowment Transfer of Funds documents.
class	EndowmentSecurityDetailsDocumentBase
class	EndowmentTaxLotLinesDocumentBase
class	EndowmentToGLTransferOfFundsDocument
class	EndowmentTransactionalDocumentBase
class	EndowmentTransactionLinesDocumentBase
class	EndowmentUnitShareAdjustmentDocument Endowment Unit/Share Adjustment (EUSA) transaction is available for those times when a number of units of a security held by the KEMID must be modified without affecting the original cost or carry value of the security tax lot(s).
class	GLToEndowmentTransferOfFundsDocument
class	HoldingAdjustmentDocument Holding Adjustment (EHA) transaction is available for those times when a number of units of a security held by the KEMID must be modified without affecting the original cost or carry value of the security tax lot(s).
class	HoldingHistoryValueAdjustmentDocument This is the transactional document that is used to record a modification to the market value of a record or group of records in the holding history table
class	LiabilityDecreaseDocument
class	LiabilityIncreaseDocument
class	SecurityTransferDocument

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ld.document

Subinterfaces of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ld.document

interface	LaborExpenseTransferDocument Labor Interface for Expense Transfer Documents
interface	LaborLedgerPostingDocument Labor Document Defines methods that must be implements for a labor ledger posting document.

Classes in org.kuali.kfs.module.ld.document that implement FinancialSystemTransactionalDocument

class	BenefitExpenseTransferDocument Labor Document class for the Benefit Expense Transfer Document and a base class for the year end benefit expense transfer document
class	LaborCorrectionDocument labor Document class for the Labor Ledger Correction Process.
class	LaborExpenseTransferDocumentBase Labor Base class for Expense Transfer Documents
class	LaborJournalVoucherDocument Labor Document class for the Labor Ledger Journal Voucher.
class	LaborLedgerPostingDocumentBase Labor Document base class implementation for all labor eDocs that are transactional, meaning implementing TransactionalDocumentBase.
class	LaborYearEndBenefitTransferDocument Labor Document LaborYearEndBenefitTransferDocument
class	SalaryExpenseTransferDocument Labor Document Class for the Salary Expense Transfer Document.
class	YearEndBenefitExpenseTransferDocument Labor Document class for the Year End Benefit Expense TransferDocument.
class	YearEndSalaryExpenseTransferDocument Labor Document Class for the Year End Salary Expense Transfer Document.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.ld.document.authorization

Methods in org.kuali.kfs.module.ld.document.authorization with parameters of type FinancialSystemTransactionalDocument

boolean

LaborExpensesDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document)

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.module.purap.document

Subinterfaces of FinancialSystemTransactionalDocument in org.kuali.kfs.module.purap.document

interface	AccountsPayableDocument Accounts Payable Document Interface
interface	PurchasingAccountsPayableDocument Interface for Purchasing-Accounts Payable Documents.
interface	PurchasingDocument Interface for Purchasing Documents.

Classes in org.kuali.kfs.module.purap.document that implement FinancialSystemTransactionalDocument

class	AccountsPayableDocumentBase Accounts Payable Document Base
class	BulkReceivingDocument
class	ContractManagerAssignmentDocument
class	CorrectionReceivingDocument
class	ElectronicInvoiceRejectDocument
class	LineItemReceivingDocument
class	PaymentRequestDocument Payment Request Document Business Object.
class	PurchaseOrderAmendmentDocument Purchase Order Amendment Document
class	PurchaseOrderCloseDocument Purchase Order Close Document
class	PurchaseOrderDocument Purchase Order Document
class	PurchaseOrderPaymentHoldDocument Purchase Order Payment Hold Document
class	PurchaseOrderRemoveHoldDocument Purchase Order Remove Payment Hold Document
class	PurchaseOrderReopenDocument Purchase Order Reopen Document
class	PurchaseOrderRetransmitDocument Purchase Order Retransmit Document
class	PurchaseOrderSplitDocument
class	PurchaseOrderVoidDocument Purchase Order Void Document
class	PurchasingAccountsPayableDocumentBase Base class for Purchasing-Accounts Payable Documents.
class	PurchasingDocumentBase Base class for Purchasing Documents.
class	ReceivingDocumentBase
class	ReceivingDocumentForSearching
class	RequisitionDocument Document class for the Requisition.
class	VendorCreditMemoDocument Credit Memo Document Business Object.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.sys.document

Subinterfaces of FinancialSystemTransactionalDocument in org.kuali.kfs.sys.document

interface	AccountingDocument This is the FinancialDocument interface.
interface	GeneralLedgerPostingDocument Defines methods that must be implements for a general ledger posting document.
interface	LedgerPostingDocument This defines methods common for all ledger posting.

Classes in org.kuali.kfs.sys.document that implement FinancialSystemTransactionalDocument

class	AccountingDocumentBase Base implementation class for financial edocs.
class	FinancialSystemTransactionalDocumentBase This class is a KFS specific TransactionalDocumentBase class
class	GeneralLedgerPostingDocumentBase Base implementation for a general ledger posting document.
class	LedgerPostingDocumentBase Base implementation for a ledger posting document.

Uses of FinancialSystemTransactionalDocument in org.kuali.kfs.sys.document.authorization

Methods in org.kuali.kfs.sys.document.authorization with parameters of type FinancialSystemTransactionalDocument

boolean	FinancialSystemTransactionalDocumentPresentationController.canErrorCorrect(FinancialSystemTransactionalDocument document) Determines if the given document can be error corrected, based on internal document state
boolean	FinancialSystemTransactionalDocumentPresentationControllerBase.canErrorCorrect(FinancialSystemTransactionalDocument document) Makes sure that the given document implements error correction, that error correction is turned on for the document in the data dictionary, and that the document is in a workflow state that allows error correction.
boolean	LedgerPostingDocumentPresentationControllerBase.canErrorCorrect(FinancialSystemTransactionalDocument document)