interface (ft) -...
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AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
505
Supreme Court06 PD00502A 556246 Yes N/A
Financial
Voucher
1212
State Treasurer12 PD01259A 579692 No N/A N/A
11 PDEDU02A 572960 Yes Financial
Voucher
13 PDEDU02B 572961 Yes Financial
Voucher
13 PDEDU02D 572963 Yes Financial
Voucher
13 PDEDU02E 572964 Yes Financial
Voucher
13 PDEDU02F 572965 Yes Financial
Voucher
13 PDEDU02G 572966 Yes Financial
Voucher
13 PDEDU02H 572967 Yes Financial
Voucher
13 PDEDU02I 572968 Yes Financial
Voucher
13 PDEDU02J 572969 Yes Financial
Voucher
13 PDEDU02K 572970 Yes Financial
Voucher
13 PDEDU02L 572971 Yes Financial
Voucher
13 PDEDU02M 572972 Yes Financial
Voucher
15 PDEDU02C 572962 Yes Financial
Voucher
14
14
Public Service
Commission
14 PD01403A 590800 Yes N/A
AB &
Financial
Voucher
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Vocational Rehab
Public Service Commission
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Interface (FT)
MENU Description
Account Receivable/Invoice
Bank Reconciliation
13
13
Department of
Education
Disability Determination
Services
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
Education Financial Vouchers
for Aid Payments Systems
October 28, 2013
FT - Page 1 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
10 No User Id Yes 7
16 PDCTX02A 572974 Yes AB &
Financial
Voucher
16 PDFIT02A 572975 Yes AB &
Financial
Voucher
16 PDIIT02A 572976 Yes AB &
Financial
Voucher
16 PDSTR02A 572977 Yes AB &
Financial
Voucher
16 PDNIS59A 573014 No N/A N/A
17 PD02307A 608690 N/A No N/A N/A
17 PD02309A 573028 N/A No N/A N/A
24
24
Deartment of
Motor Vehicles
24 PDDMV02A 572979 Yes N/AFinancial
Voucher
18 PDCSE01A 572981 Yes Journal
Entry
19 PDMCP01A 572983 Yes JE from
Medicaid
19 PDMCP02A 572984 Yes Volume
20 PD02602B 556266 Yes HHSS
Connect
22 PD02507A 100811 No N/A N/A
23 PDCSE01A 572981 Yes Journal
Entry
23 PDHEA02A 572982 Yes Volume JE
23 PDMCP01A 572983 Yes JE from
Medicaid
23 PDMCP02A 572984 Yes Volume JE
23 PDNFO01A 572985 Yes N‐focuse
JE
Financial Voucher for Motor
Carrier tax refunds and SSRS
Financial JE ‐ Child Support
Payments/ Address Book
HHSS HEA Volume Vouchers ‐
Daily/ Address Book
Financial JE from Medicaid
HHSS MMIS Volume Vouchers/
Address Book
Financial JE from Nfocus ‐ Daily
Financial JE ‐ Child Support
Payments
Financial Volume Vouchers for
Sales Tax Refunds / Address
Book
Revenue Payment Log Access
23
23
Deartment of
Labor ‐ DOL
DOL New Hire Feedback File
Payroll Extract for Labor
16
16
Department of
Revenue
Lottery ‐ manual payments
Financial Volume Voucher for
Corp. Income Tax / Address
Book
Financial Volume Vouchers for
Fiduciary Income Tax / Address
Book
Financial Volume Vouchers for
Individual Income Tax / Address
Book
25 Health &
Humun Services25
HHSS Random Time Study
Extract (RMTS)
HHSS CONNECT Interface
HHSS MMIS Volume Vouchers /
Address Book
Financial JE from Medicaid
FT - Page 2 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
23 PDNFO02A 572986 Yes N‐focuse
JE
23 PD02602A 572980 Yes Voucher
ERD
23 PD02602B 556266 Yes HHSS
Connect
25 PD02609A 556267 No N/A N/A
29 No N/A N/A
30 PDLAB03A 572978 Yes N/AHHSS Lab
Invoicing
32 N/A No N/A N/A
33 N/A No N/A N/A
34 N/A No N/A N/A
35 N/A No N/A N/A
36 N/A No N/A N/A
37 N/A No N/A N/A
38 N/A No N/A N/A
39 PD02659C 1183736 No N/A N/A
48 PD02602A 572980 Yes Voucher
ERD
49 PDHEA02A 572982 Yes Volume JE
49 PDMCP01A 572983 Yes JE from
Medicaid
49 PDMCP02A 572984 Yes Volume JE
49 PDNFO01A 572985 Yes N‐focuse
JE
49 PDNFO02A 572986 Yes N‐focuse
JE
Norfolk Regional Center
Beatrice State Development
Center
Lincoln Regional Center
Financial JE from Nfocus ‐ Daily
Volume Vouchers, N‐Focus ‐
Annual/ Address Book
Volume Vouchers, N‐Focus ‐
Annual/ Address Book
HHSS Employee Expenses
Reimbursements
HHSS CONNECT Interface
HHSS Phone Book Updates
HHSS Batch Time Entry
Processing
HHSS CAMS Input
HHSS Employee Expenses
Reimbursements
HHSS HEA Volume Vouchers ‐
Daily/ Address Book
Financial JE from Medicaid
HHSS MMIS Volume Vouchers/
Address Book
Thomas Fitzgeral Veteran's
Home
HHSS Labs AR Invoice/IBT billing
Western Nebraska Veteran's
Home
Grand Island Veteran's Home
Hasting Regional Center / YRTC
Geneva & Kearney
FT - Page 3 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
27 PD02702A 572987 Yes Financial
Voucher
27 PD02702B 575611 Yes N/AFinancial
Voucher
27 PD02703A 572988 Yes N/A SGS Billing
27 PD02703B 573013 Yes N/A IBT billing
27 PD02707A 572989 No N/A N/A
27 PD02707B 577250 No N/A N/A
27 PD02709A 556269 No N/A N/A
27 PD02743A 1284976 Yes N/APurchase
Order
27 PD02743B 400451 Yes Purchase
Order
28 PD02707A 572989 No N/A N/A
28 PD02707B 577250 No N/A N/A
28 PD02709A 556269 No N/A N/A
97 PD02707A 572989 No N/A N/A
97 PD02707B 577250 No N/A N/A
97 PD02709A 556269 No N/A N/A
40 N/A No N/A N/A
41 N/A No N/A N/A
42 N/A No N/A N/A
43 N/A No N/A N/A
44 N/A No N/A N/A
45 PD04641A 573017 Work
Order
46 N/A No N/A N/A
PD04607B 137837 No N/A N/A
47
47
Educational
Telecomm.
47 PD04707A 556271 No N/A N/ANETV Outbound employee info
(Feedback)
46
46
Department of
Corrections
OCC/CCCO/NCYF
Tecumseh State Correctional
Institute
Nebraska State Penitentiary
Nebraska's Correctional Center
for Women
Lincoln Correctional Center/DEC
CSI Work Order / Sales Order
Interface VRIMS DLP
DCS Batch Time Entry
Processing
Corrections Kronos Outbound
employee info
27
27
Department of
Roads
Financial Vouchers for Vendor
Payments both warrants & EFT
Roads Financial Vouchers for
Treasurer's Payments
Financial AR IBT for State Gas
System ‐ SGS
Financial AR IBT Roads Fed
Receipts, Invoices and IBTs
Roads PDS Time Entry
Roads PDS HR Employee Info
(Feedback)
Roads PDS Time Entry
Roads PDS HR Employee Info
(Feedback)
Roads Phone Book Updates,
Employee Info
Roads Phone Book Updates,
Employee Info
Roads Purchase Orders
Roads Purchase Orders
Roads PDS Time Entry
Roads PDS HR Employee Info
(Feedback)
Roads Phone Book Updates,
Employee Info
FT - Page 4 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
50 PD05001A 5110825 Yes N/AJournal
Entry
50 PD05001B 5110820 Yes Journal
Entry
50 PD05002A 5110824 Yes N/ARegular
Voucher
50 PD05002B 5110811 Yes N/AVolume
Voucher
50 PD05003A 5110826 Yes N/A AR
51 PD05001A 5110825 Yes N/AJournal
Entry
51 PD05001B 5110820 Yes Journal
Entry
51 PD05002A 5110824 Yes N/ARegular
Voucher
51 PD05002B 5110811 Yes N/AVolume
Voucher
51 PD05003A 5110826 Yes N/A AR
51 PD05101A 572995 Yes Journal
Entry
51 PD05101B 572996 Yes Journal
Entry
51 PD05102A 572997 Yes N/ARegular
Voucher
51 PD05102B 572998 Yes N/AVolume
Voucher
51 PD05103A 572999 Yes N/A AR Billing
52 PD05101A 572995 Yes Journal
Entry
52 PD05101B 572996 Yes Journal
Entry
52 PD05102A 572997 Yes N/ARegular
Voucher
52 PD05102B 572998 Yes N/AVolume
Voucher
52 PD05103A 572999 Yes N/A AR Billing
University Journal Entry
5050
State Colleges
State Colleges Journal Entry
State Colleges Monthly Payroll
Journal Entry
State Colleges Regular
Vouchers/ Address Book
State Colleges Payroll Volume
Vouchers ‐ Monthly/ Address
Book
University Monthly Payroll
Journal Entry
University Regular Voucher /
Address Book
State College AR IBT and EFT
receipt billing
51
51
University of
Nebraska
State Colleges Journal Entry
State Colleges Monthly Payroll
Journal Entry
State Colleges Regular
Vouchers/ Address Book
State Colleges Payroll Volume
Vouchers ‐ Monthly/ Address
Book
State College AR IBT and EFT
receipt billing
University Journal Entry
University Monthly Payroll
Journal Entry
University Payroll Volume
Vouchers ‐ Monthly/ Address
Book
University AR IBT and EFT
receipt billing
University Regular Voucher /
Address Book
University Payroll Volume
Vouchers ‐ Monthly/ Address
University AR IBT and EFT
receipt billing
FT - Page 5 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
64 State Patrol PD06407A 579579 N/A No N/A N/AEmerg.
Info.
PD65EWCA 573059 N/A No N/A N/AEmp. HR
data
05 PD65441A 580144 No N/A N/A
60 PD65603A 573007 Yes N/A
60 PD65609A 556268 No N/A N/A
61 PD65403A 573002 No N/A N/A
61 PD65408A 580142 No N/A N/A
64 PD65202A 573002 Yes N/AFinancial
Voucher
64 PD65209A 573015 No N/A N/A
64 PD65259B 579759 N/A No N/A N/A
64 PD65259G 1163043 N/A No N/A N/A
64 PD65708A 580143 N/A No N/A N/A
64 PD65543A 573621 N/A No N/A N/A
64 PD65503B 573005 N/A No N/A N/A
64 PD65559C 1247339 N/A No N/A N/A
64 PD06507A 573623 No N/A N/A
64 PD65703A 573008 Yes N/A IB voucher
64 PD65701A 573022 N/A Yes N/A
65
65
Administrative
Services
Materiel IBT/Invoice billing for
Print Shop
DAS Materiel Vendor Purchase
Orders
IMServices NIKU Time Entry
IMServices AR Invoice/IBT PAC
Billings
CRISCOMM ‐ extract of
emergency information
Workday PICOF data to E1
AS‐Material Division‐Print Shop
Communication Service for
Billing
DOC Phone Interface for WEB
AS‐Building Division
AS‐Building Division
IMServices GL PAC Billings
Accounting Purchase Card
Financial Voucher
Cashflow Daily Extract Interface
Treasurer ACH/EFT Electronic
Funds Transfer
AS‐Federal Grant Reporting
Extract
IMServices billing for fixed
assets interface
DAS Materiel Office Depot
Purchase Orders
FT - Page 6 of 7
AG# AG No & NameFT
CodeInterface ID AB#
View
Job
Status
Batch
Mgt Secure
App/
Post
Batch
Type
Interface (FT)
MENU Description
October 28, 2013
64 PD65709A 573019 No N/A N/A
64 PD65709B 573024 No N/A N/A
64 PD65759A 1318564 No N/A N/A
64 PD06508A 585708 N/A No N/A N/A
64 PD65807A 869962 N/A No N/A N/A
64 PD65807B 869963 N/A No N/A N/A
64 PD65003A 573009 N/A No N/A N/A
64 PD65008A 580140 N/A No N/A N/A
65 N/A No N/A N/A
85 PD08502A 573010 Yes N/A
85 PD08502B 573011 Yes N/A
85 PD08508A 579727 N/A No N/A N/A
85
85
Retirement
Board
Interface Master‐ AS Developers
need N000BU0008
Retirement Benefits Voucher /
Address Book
Retirement Refunds Voucher
Personnel Requisitions to NOL
Applicant System
Retirement HR Contributions
Feedback to Ameritas
Active Directory Extract
NDS Extract
Ameritas Dental Services
Personnel Requisitions to NOL
Applicant System
TSB billing to agencies for
vehicle usage from VIS system
Transportation Service Bureau
Lotus Notes Phone Email
FT - Page 7 of 7