On
Approvals?
No
Interface Change
Changed both Document Header (Type D) and Document Line (Type L) records as follows:
- Document Type (Columns 3-6)
- R/O - Changed to: Optional
- Description - Changed to: Enter document type or leave blank.
- Field Value - Changed to: PGQ, Space
- Agency Code (Columns 7-10)
- R/O - Changed to: Optional
- Description - Changed to: Enter agency code of submitting agency or leave blank.
- Field Value - Changed to: Removed contents
- Batch Number (Columns 11-16)
- R/O - Changed to: Required
- Description - Changed to: Leave blank.
- Field Value - Changed to: Spaces
Removed Batch Header Information as follows:
- Batch Header (Record Type B) - Completely removed from the layout
- Document Header Record (Record Type D) - Changed Document Type, Agency Code, and Batch Number fields (Columns 3-16) to Filler fields.
- Document Line Record (Record Type L) - Changed Document Type, Agency Code, and Batch Number fields (Columns 3-16) to Filler fields.
Descriptions
- Accounting Period Description changed to: Input Optional. Defaults to the current accounting period for the current fiscal year. Nothing will appear in this field when processing the document.
- Budget Fiscal Year Description changed to: Input Optional. Defaults to the current fiscal year. During the second year of a biennial appropriation, enter the first fiscal year of the biennium.
Document Line Record
- Changed Filler, columns 178-930, length 753 to columns 178-289, length 112
- Added PA Line Number, columns 290-292, length of 3.
- Added Filler, columns 293-930, length 638
Field Names
Field names were changed to clarify their meaning. Some examples from the Document Header Record are as follows:
- Responsible Agency/Org (Agency) to Responsible Agency
- Object/Sub (Object) to Object
Descriptions
Many field descriptions were changed to include additional coding instructions or to adapt it to the Missouri installation
Required/Optional Indicators (C-Conditional, O-Optional, R- Required, S-System Maintained)
Field Name | Starting Position | From | To |
---|---|---|---|
Name through Address (Zip) | 113 | D | S |
Organization Name | 293 | D | S |
Fund | 325 | O | R |
Organization | 332 | C | R |
Sub Organization | 336 | C | O |
Appr Unit | 338 | C | R |
Activity | 347 | C | O |
Object | 351 | C | R |
Sub-Object | 355 | C | O |
Job Number | 357 | C | O |
Rept Cat | 365 | C | O |
Amount | 369 | C | R |
Function | 695 | O | R |
Field Values
Field Name | Starting Position | From | To |
---|---|---|---|
Line | 37 | 01-99 | 001-999 |
Accounting Line | 176 | Spaces |
Field Format
Field Name | Starting Position | From | To |
---|---|---|---|
Batch Number | 11 | NM | AN |
Net Amount | 39 | AN | NM |
Batch Control Count | 65 | AN | NM |
Field Name | Starting Position | From | To |
---|---|---|---|
Batch Number | 11 | NM | AN |
Amount | 369 | AN | NM |
Item Total | 802 | AN | NM |
Field Name | Starting Position | From | To |
---|---|---|---|
Batch Number | 11 | NM | AN |
Unit Cost (Amount) | 142 | AN | NM |
Total Cost (Amount) | 157 | AN | NM |
Other Changes
- Document Header Record
- Starting in Column 112 - Filler was changed to Vendor Address Indicator - Length of 1
- Starting in Column 816 - The following four fields were added. See layout for field descriptions and coding instructions.
- MBE Participation Indicator
- MBE Participation Percentage
- WBE Participation Indicator
- WBE Participation Percentage
- Document Line Record
- Starting in Column 176 - Accounting Line description was changed to "Leave Blank" and Field Value was changed to spaces.
Date