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| Uses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.fp.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.fp.document | |
|---|---|
 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  version of
  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 GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.ar.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.ar.document | |
|---|---|
 class | 
CashControlDocument
 | 
 class | 
CustomerCreditMemoDocument
 | 
 class | 
CustomerInvoiceDocument
 | 
 class | 
CustomerInvoiceWriteoffDocument
 | 
 class | 
PaymentApplicationDocument
 | 
| Uses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.cam.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.cam.document | |
|---|---|
 class | 
AssetDepreciationDocument
 | 
 class | 
AssetPaymentDocument
Capital assets document class for the asset payment document  | 
 class | 
AssetTransferDocument
 | 
| Uses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.ld.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.ld.document | |
|---|---|
 class | 
BenefitExpenseTransferDocument
Labor Document class for the Benefit Expense Transfer Document and a base class for the year end benefit expense transfer document  | 
 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 GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.purap.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.module.purap.document | |
|---|---|
 class | 
AccountsPayableDocumentBase
Accounts Payable Document Base  | 
 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 | 
RequisitionDocument
Document class for the Requisition.  | 
 class | 
VendorCreditMemoDocument
Credit Memo Document Business Object.  | 
| Uses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.sys.document | 
|---|
| Subclasses of GeneralLedgerPostingDocumentBase in org.kuali.kfs.sys.document | |
|---|---|
 class | 
AccountingDocumentBase
Base implementation class for financial edocs.  | 
  | 
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